Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 198.74 | 194.03 | 182.83 | 174.95 | 158.53 |
Operating profit | 30.44 | 28.16 | 25.36 | 24.92 | 22.64 |
Interest | 3.55 | 3.39 | 3.20 | 3.16 | 3.27 |
Gross profit | 29.63 | 28.54 | 24.64 | 23.68 | 20.50 |
EPS (Rs) | 2.92 | 2.79 | 2.26 | 2.15 | 1.73 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.74 | 3.78 | 2.49 | 1.92 | 1.13 |
Stock adjustment | 0.43 | 3.02 | 1.52 | 3.17 | -1.10 |
Raw material | 107.12 | 102.92 | 97.88 | 92.25 | 86.41 |
Power and fuel | - | - | - | - | - |
Employee expenses | 20.13 | 19.67 | 20.14 | 17.53 | 17.23 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 40.62 | 40.24 | 37.92 | 37.07 | 33.35 |
Provisions made | - | - | - | - | - |
Depreciation | 6.14 | 6.05 | 6.00 | 5.85 | 6.28 |
Taxation | 5.45 | 5.27 | 4.67 | 4.54 | 3.53 |
Net profit / loss | 18.03 | 17.22 | 13.97 | 13.29 | 10.69 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 12.35 | 12.35 | 12.35 | 12.35 | 12.35 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.32 | 14.52 | 13.87 | 14.24 | 14.28 |
GPM (%) | 14.71 | 14.43 | 13.30 | 13.39 | 12.84 |
NPM (%) | 8.95 | 8.71 | 7.54 | 7.52 | 6.70 |