Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 215.60 | 206.52 | 180.67 | 161.66 | 170.60 |
Operating profit | 70.68 | 61.00 | 49.21 | 39.19 | 44.89 |
Interest | 24.44 | 20.08 | 20.36 | 17.79 | 15.90 |
Gross profit | 51.40 | 43.69 | 50.39 | 23.59 | 30.22 |
EPS (Rs) | 3.31 | 2.66 | 3.74 | 1.38 | 1.90 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.16 | 2.77 | 21.54 | 2.19 | 1.23 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 46.37 | 46.61 | 45.35 | 39.41 | 40.86 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 98.25 | 98.73 | 85.66 | 83.58 | 84.76 |
Provisions made | 0.30 | 0.18 | 0.45 | -0.52 | 0.09 |
Depreciation | 6.37 | 7.41 | 4.86 | 4.85 | 4.56 |
Taxation | 10.36 | 8.42 | 6.36 | 4.29 | 5.75 |
Net profit / loss | 34.67 | 27.86 | 39.17 | 14.45 | 19.92 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 20.94 | 20.94 | 20.94 | 20.94 | 20.94 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 32.78 | 29.54 | 27.24 | 24.24 | 26.31 |
GPM (%) | 23.28 | 20.88 | 24.92 | 14.39 | 17.59 |
NPM (%) | 15.70 | 13.31 | 19.37 | 8.82 | 11.59 |