Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 712.71 | 715.32 | 738.82 | 764.94 | 681.03 |
Operating profit | 87.17 | 91.52 | 107.55 | 117.98 | 72.25 |
Interest | 4.83 | 4.74 | 4.46 | 4.13 | 4.12 |
Gross profit | 88.33 | 97.32 | 110.36 | 118.17 | 72.55 |
EPS (Rs) | 1.55 | 1.78 | 2.26 | 2.54 | 1.21 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.99 | 10.54 | 7.27 | 4.32 | 4.42 |
Stock adjustment | 21.05 | -4.66 | -14.81 | 60.71 | -6.16 |
Raw material | 263.22 | 291.53 | 308.61 | 286.88 | 305.21 |
Power and fuel | - | - | - | - | - |
Employee expenses | 96.04 | 95.75 | 97.40 | 85.37 | 86.23 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 245.23 | 241.18 | 240.07 | 214.00 | 223.50 |
Provisions made | - | - | - | - | - |
Depreciation | 37.50 | 36.94 | 34.59 | 32.76 | 31.97 |
Taxation | 12.26 | 16.19 | 19.45 | 22.11 | 10.48 |
Net profit / loss | 38.57 | 44.19 | 56.32 | 63.30 | 30.10 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 24.89 | 24.89 | 24.89 | 24.89 | 24.89 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.23 | 12.79 | 14.56 | 15.42 | 10.61 |
GPM (%) | 12.29 | 13.41 | 14.79 | 15.36 | 10.58 |
NPM (%) | 5.37 | 6.09 | 7.55 | 8.23 | 4.39 |