Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,506.83 | 1,662.67 | 1,488.71 | 1,401.63 | 1,432.79 |
Operating profit | 273.49 | 308.98 | 297.53 | 175.64 | 213.99 |
Interest | 27.21 | 38.64 | 30.76 | 17.69 | 10.43 |
Gross profit | 263.17 | 306.48 | 309.93 | 191.42 | 228.86 |
EPS (Rs) | 5.40 | 6.39 | 6.57 | 3.34 | 4.74 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 16.89 | 36.14 | 43.16 | 33.47 | 25.30 |
Stock adjustment | -1.11 | -50.96 | -45.32 | 56.89 | 80.99 |
Raw material | 411.25 | 485.72 | 428.02 | 412.05 | 351.07 |
Power and fuel | - | - | - | - | - |
Employee expenses | 334.33 | 336.15 | 332.49 | 297.71 | 294.81 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 488.87 | 582.78 | 475.99 | 459.34 | 491.93 |
Provisions made | - | - | - | - | - |
Depreciation | 63.02 | 61.35 | 60.35 | 59.21 | 57.03 |
Taxation | 63.21 | 83.00 | 83.00 | 47.39 | 51.56 |
Net profit / loss | 136.94 | 162.13 | 166.58 | 84.82 | 120.27 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 25.37 | 25.37 | 25.37 | 25.37 | 25.37 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 18.15 | 18.58 | 19.99 | 12.53 | 14.94 |
GPM (%) | 17.27 | 18.04 | 20.23 | 13.34 | 15.70 |
NPM (%) | 8.99 | 9.54 | 10.87 | 5.91 | 8.25 |