Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 122.89 | 136.29 | 123.61 | 124.82 | 117.17 |
Operating profit | 30.53 | 36.63 | 33.12 | 22.77 | 25.91 |
Interest | 0.96 | 1.02 | 0.80 | 0.60 | 0.59 |
Gross profit | 31.66 | 37.43 | 32.78 | 24.24 | 26.59 |
EPS (Rs) | 2.81 | 3.83 | 3.16 | 1.88 | 2.39 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.09 | 1.82 | 0.46 | 2.07 | 1.27 |
Stock adjustment | -0.27 | 0.18 | 0.42 | 0.73 | 0.40 |
Raw material | 35.99 | 40.70 | 35.10 | 37.09 | 37.26 |
Power and fuel | - | - | - | - | - |
Employee expenses | 25.06 | 25.87 | 26.88 | 27.35 | 26.11 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 31.58 | 32.91 | 28.09 | 36.88 | 27.49 |
Provisions made | - | - | - | - | - |
Depreciation | 10.90 | 9.30 | 8.51 | 9.42 | 9.01 |
Taxation | 5.87 | 7.84 | 7.54 | 4.89 | 4.95 |
Net profit / loss | 14.89 | 20.29 | 16.73 | 9.93 | 12.63 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 52.95 | 52.93 | 52.93 | 52.93 | 52.93 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 24.84 | 26.88 | 26.79 | 18.24 | 22.11 |
GPM (%) | 25.33 | 27.10 | 26.42 | 19.10 | 22.45 |
NPM (%) | 11.91 | 14.69 | 13.48 | 7.83 | 10.66 |