Results
Statement
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Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Sales
129.30 | 143.49 | 150.38 | 128.49 | 121.07 |
Operating profit
13.84 | 17.67 | 20.60 | 16.52 | 13.97 |
Interest
3.49 | 3.61 | 3.56 | 3.08 | 3.49 |
Gross profit
11.03 | 14.14 | 17.20 | 14.34 | 10.72 |
EPS (Rs)
1.47 | 3.00 | 4.47 | 5.14 | 1.56 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Other income
0.67 | 0.08 | 0.16 | 0.90 | 0.24 |
Stock adjustment
-0.28 | -0.59 | 1.59 | -1.34 | 1.59 |
Raw material
78.85 | 87.68 | 90.00 | 79.86 | 73.51 |
Power and fuel
- | - | - | - | - |
Employee expenses
9.96 | 10.30 | 9.46 | 8.87 | 9.33 |
Excise
- | - | - | - | - |
Admin and selling expenses
- | - | - | - | - |
Research and development expenses
- | - | - | - | - |
Expenses capitalised
- | - | - | - | - |
Other expenses
26.92 | 28.44 | 28.73 | 24.59 | 22.67 |
Provisions made
- | - | - | - | - |
Depreciation
7.52 | 7.22 | 6.93 | 6.96 | 7.15 |
Taxation
0.98 | 1.77 | 2.59 | 2.36 | 0.90 |
Net profit / loss
2.53 | 5.15 | 7.68 | 8.82 | 2.68 |
Extra ordinary item
- | - | - | 3.81 | - |
Prior year adjustments
- | - | - | - | - |
Equity capital
17.18 | 17.18 | 17.18 | 17.18 | 17.18 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
10.71 | 12.31 | 13.70 | 12.85 | 11.54 |
GPM (%)
8.48 | 9.85 | 11.43 | 11.08 | 8.84 |
NPM (%)
1.95 | 3.59 | 5.10 | 6.82 | 2.21 |