Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 416.79 | 413.38 | 405.05 | 367.91 | 348.37 |
Operating profit | 80.01 | 82.08 | 69.74 | 55.02 | 39.53 |
Interest | 0.29 | 0.14 | - | - | - |
Gross profit | 87.20 | 90.29 | 78.12 | 65.71 | 46.11 |
EPS (Rs) | 28.11 | 29.69 | 25.73 | 21.35 | 13.62 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 7.48 | 8.35 | 8.38 | 10.69 | 6.58 |
Stock adjustment | -11.40 | -9.60 | -3.82 | -2.68 | -4.01 |
Raw material | 158.14 | 145.57 | 156.63 | 146.45 | 134.65 |
Power and fuel | - | - | - | - | - |
Employee expenses | 28.92 | 28.72 | 25.17 | 25.21 | 25.22 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 161.12 | 166.61 | 157.33 | 143.91 | 152.98 |
Provisions made | - | - | - | - | - |
Depreciation | 10.74 | 9.47 | 8.10 | 7.61 | 8.79 |
Taxation | 19.39 | 20.54 | 17.78 | 14.75 | 9.68 |
Net profit / loss | 57.07 | 60.28 | 52.24 | 43.35 | 27.64 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 19.20 | 19.86 | 17.22 | 14.95 | 11.35 |
GPM (%) | 20.55 | 21.41 | 18.90 | 17.36 | 12.99 |
NPM (%) | 13.45 | 14.29 | 12.64 | 11.45 | 7.79 |