Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 281.12 | 304.55 | 313.08 | 341.90 | 366.41 |
Operating profit | 17.77 | 25.15 | 37.95 | 48.58 | 62.14 |
Interest | 0.42 | 0.22 | 0.26 | 0.78 | 0.40 |
Gross profit | 25.51 | 37.53 | 43.87 | 56.03 | 67.98 |
EPS (Rs) | 0.62 | 1.17 | 1.46 | 2.10 | 2.78 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 8.15 | 12.61 | 6.17 | 8.23 | 6.24 |
Stock adjustment | 22.72 | 51.84 | 30.18 | -50.57 | 2.56 |
Raw material | 87.22 | 60.86 | 76.78 | 159.84 | 131.52 |
Power and fuel | 80.80 | 91.46 | 94.70 | 108.03 | 100.48 |
Employee expenses | 33.67 | 34.30 | 33.25 | 33.03 | 35.60 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 38.94 | 40.94 | 40.22 | 42.99 | 34.10 |
Provisions made | - | - | - | - | - |
Depreciation | 17.48 | 17.12 | 16.91 | 15.55 | 15.44 |
Taxation | -0.36 | 4.52 | 7.14 | 9.68 | 12.62 |
Net profit / loss | 8.39 | 15.89 | 19.81 | 28.43 | 37.70 |
Extra ordinary item | - | - | - | -2.38 | -2.21 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 27.11 | 27.11 | 27.11 | 27.11 | 27.11 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 6.32 | 8.26 | 12.12 | 14.21 | 16.96 |
GPM (%) | 8.82 | 11.83 | 13.74 | 16.00 | 18.24 |
NPM (%) | 2.90 | 5.01 | 6.21 | 8.12 | 10.12 |