Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 213.02 | 241.10 | 280.33 | 194.64 | 259.52 |
Operating profit | 25.25 | 34.86 | 37.46 | 20.99 | 32.73 |
Interest | 5.00 | 6.52 | 3.51 | 6.47 | 4.03 |
Gross profit | 21.34 | 29.89 | 34.21 | 15.17 | 29.76 |
EPS (Rs) | 9.58 | 14.58 | 17.59 | 2.40 | 14.96 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.09 | 1.55 | 0.26 | 0.65 | 1.06 |
Stock adjustment | -10.20 | 8.49 | 8.34 | -2.65 | -9.93 |
Raw material | 134.95 | 134.62 | 173.01 | 121.65 | 174.76 |
Power and fuel | - | - | - | - | - |
Employee expenses | 21.69 | 21.43 | 21.16 | 21.89 | 20.49 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 41.33 | 41.70 | 40.36 | 32.76 | 41.47 |
Provisions made | - | - | - | - | - |
Depreciation | 5.47 | 5.52 | 5.14 | 4.96 | 4.76 |
Taxation | 4.13 | 6.49 | 7.51 | 7.27 | 6.66 |
Net profit / loss | 11.74 | 17.88 | 21.56 | 2.94 | 18.34 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 12.26 | 12.26 | 12.26 | 12.26 | 12.26 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.85 | 14.46 | 13.36 | 10.78 | 12.61 |
GPM (%) | 9.97 | 12.32 | 12.19 | 7.77 | 11.42 |
NPM (%) | 5.48 | 7.37 | 7.68 | 1.51 | 7.04 |