Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 195.20 | 202.41 | 207.09 | 213.60 | 211.10 |
Operating profit | 20.57 | 21.70 | 20.74 | 19.39 | 16.07 |
Interest | 12.01 | 10.81 | 9.70 | 8.36 | 8.01 |
Gross profit | 9.05 | 11.52 | 11.49 | 11.54 | 8.51 |
EPS (Rs) | 1.42 | 2.16 | 2.33 | 2.99 | 0.88 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.49 | 0.63 | 0.45 | 0.51 | 0.45 |
Stock adjustment | -2.35 | 0.04 | 1.49 | 7.47 | 8.14 |
Raw material | 123.85 | 129.26 | 134.01 | 136.37 | 137.20 |
Power and fuel | - | - | - | 14.10 | - |
Employee expenses | 19.42 | 19.64 | 18.29 | 17.30 | 17.87 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 33.71 | 31.77 | 32.56 | 18.97 | 31.82 |
Provisions made | - | - | - | - | - |
Depreciation | 5.39 | 5.61 | 5.47 | 5.27 | 5.31 |
Taxation | 0.84 | 1.63 | 1.41 | 0.34 | 1.45 |
Net profit / loss | 2.82 | 4.28 | 4.61 | 5.93 | 1.75 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 19.82 | 19.82 | 19.82 | 19.82 | 19.82 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.54 | 10.72 | 10.01 | 9.08 | 7.61 |
GPM (%) | 4.62 | 5.67 | 5.54 | 5.39 | 4.02 |
NPM (%) | 1.44 | 2.11 | 2.22 | 2.77 | 0.83 |