Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,228.77 | 1,125.13 | 1,240.03 | 969.09 | 1,223.26 |
Operating profit | 229.65 | 233.54 | 241.86 | 134.32 | 192.76 |
Interest | 10.50 | 11.18 | 12.74 | 13.63 | 9.96 |
Gross profit | 224.69 | 224.02 | 231.02 | 127.82 | 184.44 |
EPS (Rs) | 136.59 | 134.73 | 141.98 | 70.25 | 110.93 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.54 | 1.67 | 1.89 | 7.12 | 1.64 |
Stock adjustment | 146.07 | 38.46 | 118.73 | -182.71 | -185.97 |
Raw material | 287.60 | 303.68 | 297.39 | 307.60 | 389.98 |
Power and fuel | - | - | - | - | - |
Employee expenses | 194.94 | 203.78 | 208.74 | 220.33 | 214.82 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 370.51 | 345.68 | 373.31 | 489.54 | 611.68 |
Provisions made | - | - | - | - | - |
Depreciation | 22.61 | 24.65 | 21.01 | 21.29 | 19.97 |
Taxation | 49.73 | 49.10 | 51.65 | 28.18 | 40.74 |
Net profit / loss | 152.35 | 150.28 | 158.36 | 78.35 | 123.73 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 18.69 | 20.76 | 19.50 | 13.86 | 15.76 |
GPM (%) | 18.20 | 19.88 | 18.60 | 13.09 | 15.06 |
NPM (%) | 12.34 | 13.34 | 12.75 | 8.03 | 10.10 |