Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 139.64 | 137.36 | 123.03 | 118.58 | 141.48 |
Operating profit | 19.71 | 20.05 | 23.26 | 16.04 | 27.28 |
Interest | 0.99 | 0.93 | 0.82 | 0.83 | 0.70 |
Gross profit | 20.71 | 24.35 | 24.61 | 16.77 | 28.68 |
EPS (Rs) | 4.22 | 5.42 | 5.29 | 3.30 | 5.66 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.99 | 5.23 | 2.17 | 1.56 | 2.10 |
Stock adjustment | 5.28 | -0.84 | 0.12 | 3.77 | -2.32 |
Raw material | 77.20 | 80.75 | 61.61 | 60.10 | 73.30 |
Power and fuel | - | - | - | 7.19 | 8.57 |
Employee expenses | 15.35 | 15.81 | 15.31 | 17.59 | 18.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 22.10 | 21.59 | 22.73 | 13.89 | 16.65 |
Provisions made | - | - | - | - | - |
Depreciation | 4.16 | 4.18 | 3.82 | 3.80 | 3.40 |
Taxation | 4.22 | 4.34 | 5.34 | 3.34 | 5.64 |
Net profit / loss | 12.33 | 15.83 | 15.45 | 9.63 | 16.53 |
Extra ordinary item | - | - | - | - | -3.11 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 5.84 | 5.84 | 5.84 | 5.84 | 5.84 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.11 | 14.60 | 18.91 | 13.53 | 19.28 |
GPM (%) | 14.62 | 17.08 | 19.66 | 13.96 | 19.97 |
NPM (%) | 8.71 | 11.10 | 12.34 | 8.02 | 11.51 |