Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 129.12 | 136.13 | 118.73 | 118.33 | 110.97 |
Operating profit | 51.09 | 56.37 | 47.49 | 48.09 | 43.69 |
Interest | 6.05 | 5.84 | 5.87 | 5.76 | 5.53 |
Gross profit | 50.29 | 57.45 | 47.48 | 46.86 | 41.88 |
EPS (Rs) | 2.47 | 3.21 | 2.55 | 2.64 | 1.58 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.25 | 6.92 | 5.86 | 4.53 | 3.72 |
Stock adjustment | - | - | - | - | - |
Raw material | 15.62 | 16.06 | 14.03 | 15.23 | 13.41 |
Power and fuel | - | - | - | - | - |
Employee expenses | 22.38 | 21.35 | 20.32 | 19.04 | 19.25 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 40.03 | 42.35 | 36.88 | 35.97 | 34.62 |
Provisions made | - | - | - | - | - |
Depreciation | 14.40 | 13.66 | 12.44 | 11.32 | 20.20 |
Taxation | 8.59 | 10.94 | 9.04 | 8.62 | 5.52 |
Net profit / loss | 25.25 | 32.85 | 26.00 | 26.92 | 16.16 |
Extra ordinary item | -2.05 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.23 | 10.23 | 10.21 | 10.21 | 10.21 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 39.57 | 41.41 | 40.00 | 40.64 | 39.37 |
GPM (%) | 37.43 | 40.16 | 38.11 | 38.14 | 36.52 |
NPM (%) | 18.79 | 22.96 | 20.87 | 21.91 | 14.09 |