Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 33,308.70 | 37,062.10 | 32,326.90 | 32,048.00 | 29,044.30 |
Operating profit | 3,907.90 | 4,784.20 | 2,983.00 | 3,350.30 | 2,833.10 |
Interest | 35.40 | 35.10 | 46.50 | 99.10 | 29.60 |
Gross profit | 4,805.50 | 5,592.70 | 3,937.70 | 3,994.00 | 3,664.30 |
EPS (Rs) | 99.55 | 123.06 | 82.29 | 86.87 | 77.86 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 933.00 | 843.60 | 1,001.20 | 742.80 | 860.80 |
Stock adjustment | -2.20 | -815.10 | -99.60 | -35.30 | -185.00 |
Raw material | 11,095.00 | 12,257.10 | 10,483.10 | 10,981.70 | 10,212.50 |
Power and fuel | - | - | - | - | - |
Employee expenses | 1,338.60 | 1,312.70 | 1,460.90 | 1,113.00 | 1,201.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 16,969.40 | 19,523.20 | 17,499.50 | 16,638.30 | 14,982.70 |
Provisions made | - | - | - | - | - |
Depreciation | 751.70 | 794.10 | 747.50 | 739.20 | 710.10 |
Taxation | 923.80 | 1,082.10 | 705.10 | 631.20 | 602.90 |
Net profit / loss | 3,130.00 | 3,716.50 | 2,485.10 | 2,623.60 | 2,351.30 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 157.20 | 151.00 | 151.00 | 151.00 | 151.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.73 | 12.91 | 9.23 | 10.45 | 9.75 |
GPM (%) | 14.03 | 14.75 | 11.81 | 12.18 | 12.25 |
NPM (%) | 9.14 | 9.80 | 7.46 | 8.00 | 7.86 |