Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,822.66 | 1,888.02 | 2,273.18 | 1,764.47 | 1,611.04 |
Operating profit | 145.57 | 184.59 | 222.78 | 53.45 | 76.65 |
Interest | 2.05 | 1.43 | 1.66 | 1.22 | 1.60 |
Gross profit | 167.58 | 195.39 | 231.44 | 63.86 | 88.02 |
EPS (Rs) | 3.21 | 4.07 | 5.15 | 0.37 | -0.08 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 24.06 | 12.23 | 10.32 | 11.63 | 12.97 |
Stock adjustment | -21.93 | -25.51 | 18.59 | -35.59 | 17.41 |
Raw material | 1,009.59 | 1,047.01 | 1,298.72 | 1,108.91 | 888.06 |
Power and fuel | - | - | - | - | - |
Employee expenses | 108.46 | 117.16 | 146.99 | 116.26 | 102.37 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 580.97 | 564.77 | 586.10 | 521.44 | 526.55 |
Provisions made | - | - | - | - | - |
Depreciation | 51.77 | 50.84 | 51.32 | 50.65 | 50.16 |
Taxation | 30.96 | 36.93 | 44.04 | 3.48 | 6.88 |
Net profit / loss | 84.85 | 107.62 | 136.08 | 9.73 | -2.14 |
Extra ordinary item | - | - | - | - | -33.12 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 26.44 | 26.44 | 26.44 | 26.44 | 26.44 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 7.99 | 9.78 | 9.80 | 3.03 | 4.76 |
GPM (%) | 9.07 | 10.28 | 10.14 | 3.60 | 5.42 |
NPM (%) | 4.59 | 5.66 | 5.96 | 0.55 | -0.13 |