Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 4,435.80 | 5,381.50 | 4,473.10 | 4,465.20 | 3,645.30 |
Operating profit | 523.00 | 631.20 | 504.90 | 554.90 | 549.20 |
Interest | 2.90 | 4.50 | 3.40 | 7.40 | 5.00 |
Gross profit | 675.80 | 766.00 | 628.00 | 735.50 | 639.10 |
EPS (Rs) | 13.02 | 15.00 | 11.90 | 14.49 | 12.29 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 155.70 | 139.30 | 126.50 | 188.00 | 94.90 |
Stock adjustment | -472.10 | 292.70 | -176.10 | -71.00 | -342.00 |
Raw material | 1,077.50 | 927.90 | 851.80 | 877.00 | 795.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 519.50 | 473.40 | 455.50 | 472.40 | 451.80 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,787.90 | 3,056.30 | 2,837.00 | 2,631.90 | 2,191.30 |
Provisions made | - | - | - | - | - |
Depreciation | 54.10 | 54.30 | 63.90 | 53.80 | 51.50 |
Taxation | 158.30 | 177.70 | 140.40 | 165.70 | 150.00 |
Net profit / loss | 463.40 | 534.00 | 423.70 | 516.00 | 437.60 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 71.20 | 71.20 | 71.20 | 71.20 | 71.20 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.79 | 11.73 | 11.29 | 12.43 | 15.07 |
GPM (%) | 14.72 | 13.87 | 13.65 | 15.81 | 17.09 |
NPM (%) | 10.09 | 9.67 | 9.21 | 11.09 | 11.70 |