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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Sales | 102.26 | 91.05 | 87.12 | 82.93 | 69.36 |
| Operating profit | 28.29 | 26.91 | 25.25 | 23.57 | 17.71 |
| Interest | 1.21 | 1.48 | 1.85 | 0.80 | 0.17 |
| Gross profit | 28.17 | 26.23 | 25.17 | 26.14 | 20.06 |
| EPS (Rs) | 5.92 | 5.33 | 5.27 | 5.25 | 3.99 |
Quarterly
results in details
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Other income | 1.09 | 0.79 | 1.77 | 3.38 | 2.51 |
| Stock adjustment | 1.50 | 3.02 | -0.87 | -0.67 | 1.85 |
| Raw material | 41.32 | 32.35 | 33.88 | 31.98 | 25.32 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 12.71 | 12.66 | 12.13 | 12.36 | 11.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 18.43 | 16.12 | 16.72 | 15.69 | 12.94 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.20 | 4.27 | 4.36 | 4.32 | 4.25 |
| Taxation | 5.59 | 5.41 | 4.45 | 5.54 | 3.67 |
| Net profit / loss | 18.38 | 16.54 | 16.36 | 16.28 | 12.13 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 31.04 | 31.04 | 31.04 | 31.04 | 30.44 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 27.67 | 29.56 | 28.98 | 28.42 | 25.54 |
| GPM (%) | 27.26 | 28.55 | 28.32 | 30.29 | 27.91 |
| NPM (%) | 17.78 | 18.01 | 18.40 | 18.87 | 16.88 |
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DISCLAIMER: All financials are on standalone basis