Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 23.48 | 29.59 | 34.91 | 36.78 | 31.92 |
Operating profit | -1.18 | 4.43 | 4.62 | 2.24 | 1.68 |
Interest | 0.32 | 0.39 | 0.33 | 0.25 | 0.24 |
Gross profit | -1.50 | 4.04 | 4.30 | 2.05 | 1.45 |
EPS (Rs) | -2.00 | 1.81 | 2.00 | 0.60 | 0.17 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | - | - | 0.01 | 0.05 | 0.01 |
Stock adjustment | 2.31 | -3.13 | -0.06 | -1.38 | 0.73 |
Raw material | 11.08 | 17.45 | 20.24 | 25.05 | 19.71 |
Power and fuel | - | - | - | - | - |
Employee expenses | 4.67 | 4.23 | 3.97 | 4.73 | 3.85 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 6.60 | 6.61 | 6.14 | 6.14 | 5.95 |
Provisions made | - | - | - | - | - |
Depreciation | 1.45 | 1.38 | 1.24 | 1.24 | 1.16 |
Taxation | -0.66 | 0.60 | 0.77 | 0.12 | 0.10 |
Net profit / loss | -2.29 | 2.07 | 2.29 | 0.69 | 0.19 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 11.45 | 11.45 | 11.45 | 11.45 | 11.45 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | -5.02 | 14.98 | 13.23 | 6.10 | 5.26 |
GPM (%) | -6.37 | 13.66 | 12.32 | 5.56 | 4.54 |
NPM (%) | -9.76 | 6.99 | 6.57 | 1.87 | 0.59 |