Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 99.34 | 105.07 | 105.76 | 111.10 | 114.88 |
Operating profit | 19.72 | 21.75 | 25.91 | 20.02 | 26.95 |
Interest | 1.84 | 2.10 | 2.64 | 2.95 | 2.28 |
Gross profit | 20.17 | 21.84 | 25.35 | 19.03 | 26.62 |
EPS (Rs) | 3.00 | 3.27 | 4.07 | 3.05 | 4.22 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.28 | 2.19 | 2.08 | 1.96 | 1.95 |
Stock adjustment | -1.60 | -0.34 | -3.51 | 2.97 | 1.21 |
Raw material | 37.54 | 39.20 | 39.66 | 43.62 | 38.53 |
Power and fuel | - | 20.46 | - | - | - |
Employee expenses | 12.56 | 12.25 | 13.56 | 13.86 | 13.33 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 31.11 | 11.76 | 30.14 | 30.63 | 34.86 |
Provisions made | - | - | - | - | - |
Depreciation | 3.50 | 3.49 | 3.36 | 3.22 | 3.47 |
Taxation | 4.91 | 5.53 | 6.48 | 4.20 | 7.10 |
Net profit / loss | 11.75 | 12.81 | 15.51 | 11.61 | 16.05 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 39.17 | 39.17 | 38.08 | 38.08 | 38.08 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 19.85 | 20.70 | 24.50 | 18.02 | 23.46 |
GPM (%) | 19.85 | 20.36 | 23.50 | 16.83 | 22.79 |
NPM (%) | 11.57 | 11.95 | 14.38 | 10.27 | 13.74 |