Results
Statement
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Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Sales
643.07 | 586.04 | 554.20 | 530.96 | 564.77 |
Operating profit
181.99 | 151.68 | 116.50 | 75.28 | 91.14 |
Interest
6.81 | 5.66 | 5.00 | 5.67 | 5.76 |
Gross profit
195.20 | 161.90 | 130.90 | 83.26 | 94.08 |
EPS (Rs)
6.90 | 5.63 | 4.42 | 2.31 | 2.67 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Other income
20.03 | 15.88 | 19.40 | 13.65 | 8.70 |
Stock adjustment
-0.79 | 0.13 | 0.36 | 3.56 | -4.28 |
Raw material
182.63 | 183.24 | 198.00 | 205.14 | 226.96 |
Power and fuel
- | - | - | - | - |
Employee expenses
114.19 | 108.98 | 99.51 | 102.83 | 99.62 |
Excise
- | - | - | - | - |
Admin and selling expenses
- | - | - | - | - |
Research and development expenses
- | - | - | - | - |
Expenses capitalised
- | - | - | - | - |
Other expenses
165.06 | 142.02 | 139.82 | 144.15 | 151.33 |
Provisions made
- | - | - | - | - |
Depreciation
28.91 | 28.95 | 27.28 | 29.64 | 27.59 |
Taxation
43.40 | 32.71 | 24.87 | 12.59 | 19.06 |
Net profit / loss
122.89 | 100.25 | 78.74 | 41.03 | 47.43 |
Extra ordinary item
- | - | - | - | - |
Prior year adjustments
- | - | - | - | - |
Equity capital
178.09 | 178.04 | 178.00 | 177.98 | 177.94 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
28.30 | 25.88 | 21.02 | 14.18 | 16.14 |
GPM (%)
29.44 | 26.90 | 22.82 | 15.29 | 16.41 |
NPM (%)
18.53 | 16.65 | 13.73 | 7.53 | 8.27 |