Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,160.91 | 925.00 | 953.92 | 831.84 | 792.15 |
Operating profit | 142.84 | 121.21 | 119.52 | 78.93 | 96.87 |
Interest | 17.72 | 12.47 | 12.27 | 9.01 | 6.09 |
Gross profit | 129.95 | 109.43 | 108.36 | 71.29 | 93.50 |
EPS (Rs) | 5.52 | 4.63 | 4.73 | 2.79 | 4.27 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.83 | 0.69 | 1.12 | 1.37 | 2.72 |
Stock adjustment | -13.12 | -28.31 | -10.33 | -26.89 | -7.12 |
Raw material | 686.79 | 545.52 | 549.39 | 517.53 | 469.28 |
Power and fuel | - | - | - | - | - |
Employee expenses | 58.87 | 48.63 | 41.33 | 46.77 | 45.54 |
Excise | - | - | - | - | - |
Admin and selling expenses | 113.22 | 99.51 | 107.81 | 83.24 | 78.58 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 172.31 | 138.44 | 146.19 | 132.25 | 109.01 |
Provisions made | - | - | - | - | - |
Depreciation | 31.79 | 26.12 | 24.34 | 19.92 | 17.06 |
Taxation | 24.31 | 21.43 | 20.78 | 14.11 | 19.39 |
Net profit / loss | 73.85 | 61.88 | 63.25 | 37.26 | 57.05 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 26.74 | 26.74 | 26.73 | 26.73 | 26.73 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.30 | 13.10 | 12.53 | 9.49 | 12.23 |
GPM (%) | 11.15 | 11.82 | 11.35 | 8.56 | 11.76 |
NPM (%) | 6.33 | 6.68 | 6.62 | 4.47 | 7.18 |