Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 276.28 | 270.30 | 299.01 | 290.48 | 302.41 |
Operating profit | 53.82 | 63.40 | 59.82 | 56.34 | 55.91 |
Interest | 21.05 | 21.14 | 20.38 | 21.82 | 22.38 |
Gross profit | 39.88 | 49.66 | 44.98 | 44.51 | 41.89 |
EPS (Rs) | 3.66 | 5.09 | 2.89 | -5.23 | 4.95 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 7.11 | 7.40 | 5.55 | 9.99 | 8.36 |
Stock adjustment | -9.43 | -3.58 | 6.11 | 0.31 | 21.53 |
Raw material | 153.36 | 132.77 | 146.21 | 153.81 | 148.93 |
Power and fuel | - | - | - | - | - |
Employee expenses | 35.68 | 36.42 | 38.29 | 34.71 | 32.32 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 42.84 | 41.29 | 48.58 | 45.31 | 43.71 |
Provisions made | - | - | - | - | - |
Depreciation | 13.56 | 13.19 | 13.89 | 9.29 | 15.42 |
Taxation | 4.67 | 6.38 | 14.05 | 39.49 | -2.76 |
Net profit / loss | 21.65 | 30.10 | 17.05 | -30.91 | 29.22 |
Extra ordinary item | - | - | - | -26.65 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 59.09 | 59.09 | 59.09 | 59.09 | 59.09 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 19.48 | 23.46 | 20.00 | 19.40 | 18.49 |
GPM (%) | 14.07 | 17.88 | 14.77 | 14.81 | 13.48 |
NPM (%) | 7.64 | 10.84 | 5.60 | -10.29 | 9.40 |