Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Dec' 22 | Sep' 22 | |
---|---|---|---|---|---|
Sales | 382.45 | 326.84 | 304.62 | 378.62 | 308.74 |
Operating profit | 58.20 | 55.00 | 44.63 | 64.89 | 40.94 |
Interest | 14.03 | 13.69 | 13.70 | 13.37 | 9.36 |
Gross profit | 54.24 | 43.49 | 33.93 | 53.26 | 33.09 |
EPS (Rs) | 2.17 | 1.59 | 1.40 | 2.60 | 1.45 |
Dec' 23 | Sep' 23 | Jun' 23 | Dec' 22 | Sep' 22 | |
---|---|---|---|---|---|
Other income | 10.07 | 2.18 | 3.00 | 1.74 | 1.52 |
Stock adjustment | -53.98 | -10.80 | -19.20 | 84.17 | -98.89 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 45.63 | 36.95 | 35.78 | 41.54 | 33.62 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 332.59 | 245.69 | 243.42 | 188.02 | 333.08 |
Provisions made | - | - | - | - | - |
Depreciation | 12.25 | 11.88 | 11.45 | 10.44 | 9.73 |
Taxation | 10.00 | 8.25 | 5.69 | 11.49 | 5.91 |
Net profit / loss | 31.99 | 23.36 | 16.79 | 31.33 | 17.45 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 29.47 | 29.47 | 24.07 | 24.07 | 24.07 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.22 | 16.83 | 14.65 | 17.14 | 13.26 |
GPM (%) | 13.82 | 13.22 | 11.03 | 14.00 | 10.66 |
NPM (%) | 8.15 | 7.10 | 5.46 | 8.24 | 5.62 |