Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 101.50 | 90.39 | 91.93 | 111.17 | 105.24 |
Operating profit | 28.08 | 19.63 | 21.96 | 31.77 | 31.84 |
Interest | 4.77 | 4.70 | 4.59 | 4.75 | 5.08 |
Gross profit | 27.88 | 19.96 | 22.23 | 31.41 | 32.29 |
EPS (Rs) | 0.92 | 0.58 | 0.68 | 1.00 | 1.05 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.57 | 5.03 | 4.86 | 4.39 | 5.53 |
Stock adjustment | - | - | - | - | - |
Raw material | 10.13 | 9.56 | 9.23 | 10.73 | 10.87 |
Power and fuel | - | - | - | - | - |
Employee expenses | 21.24 | 21.99 | 21.70 | 22.91 | 20.52 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 42.05 | 39.21 | 39.04 | 45.76 | 42.01 |
Provisions made | - | - | - | - | - |
Depreciation | 6.03 | 6.01 | 5.78 | 5.79 | 5.83 |
Taxation | 5.42 | 3.57 | 4.25 | 7.83 | 7.79 |
Net profit / loss | 16.43 | 10.38 | 12.20 | 17.79 | 18.67 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 17.86 | 17.86 | 17.86 | 17.86 | 17.86 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 27.67 | 21.72 | 23.89 | 28.58 | 30.25 |
GPM (%) | 26.28 | 20.92 | 22.97 | 27.18 | 29.15 |
NPM (%) | 15.49 | 10.88 | 12.60 | 15.39 | 16.85 |