Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 153.70 | 153.58 | 147.78 | 118.49 | 130.60 |
Operating profit | 37.90 | 37.29 | 32.24 | 15.91 | 29.21 |
Interest | 0.14 | 0.10 | 0.07 | 0.05 | 0.07 |
Gross profit | 39.68 | 39.02 | 33.98 | 17.70 | 29.65 |
EPS (Rs) | 16.00 | 15.64 | 13.36 | 6.26 | 11.56 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.92 | 1.83 | 1.81 | 1.84 | 0.51 |
Stock adjustment | 6.83 | -5.67 | 3.05 | -3.19 | -3.18 |
Raw material | 24.85 | 37.30 | 30.47 | 22.42 | 20.26 |
Power and fuel | - | - | - | - | - |
Employee expenses | 33.69 | 33.59 | 32.79 | 33.77 | 28.29 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 50.43 | 51.07 | 49.23 | 49.58 | 56.02 |
Provisions made | - | - | - | - | - |
Depreciation | 4.14 | 4.23 | 4.21 | 3.89 | 3.91 |
Taxation | 9.08 | 8.93 | 7.67 | 3.46 | 6.63 |
Net profit / loss | 26.46 | 25.86 | 22.10 | 10.35 | 19.11 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 13.23 | 13.23 | 13.23 | 13.23 | 13.23 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 24.66 | 24.28 | 21.82 | 13.43 | 22.37 |
GPM (%) | 25.50 | 25.11 | 22.72 | 14.71 | 22.61 |
NPM (%) | 17.00 | 16.64 | 14.77 | 8.60 | 14.58 |