Results
Statement
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| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
|---|
Sales
| 1,782.00 | 1,596.00 | 1,420.00 | 1,206.80 | 1,191.20 |
Operating profit
| 173.00 | 107.00 | 113.00 | 4.10 | -118.80 |
Interest
| 5.00 | 4.00 | 5.00 | 4.60 | 4.50 |
Gross profit
| 404.00 | 332.00 | 294.00 | 203.50 | 101.80 |
EPS (Rs)
| 0.45 | 0.37 | 0.33 | 0.22 | 0.07 |
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
|---|
Other income
| 236.00 | 229.00 | 186.00 | 204.00 | 225.10 |
Stock adjustment
| -1.00 | - | - | -0.20 | -0.10 |
Raw material
| - | - | - | - | - |
Power and fuel
| - | - | - | - | - |
Employee expenses
| 251.00 | 253.00 | 202.00 | 215.70 | 284.00 |
Excise
| - | - | - | - | - |
Admin and selling expenses
| - | 303.00 | 283.00 | 250.40 | 293.20 |
Research and development expenses
| - | - | - | - | - |
Expenses capitalised
| - | - | - | - | - |
Other expenses
| 1,359.00 | 933.00 | 822.00 | 736.80 | 732.90 |
Provisions made
| - | - | - | - | - |
Depreciation
| 19.00 | 17.00 | 18.00 | 21.80 | 40.00 |
Taxation
| 1.00 | - | - | - | 0.20 |
Net profit / loss
| 384.00 | 315.00 | 276.00 | 181.70 | 61.60 |
Extra ordinary item
| - | - | - | - | - |
Prior year adjustments
| - | - | - | - | - |
Equity capital
| 857.00 | 845.00 | 840.00 | 836.40 | 835.80 |
Equity dividend rate
| - | - | - | - | - |
Agg.of non-prom. shares (Lacs)
| - | - | - | - | - |
Agg.of non promotoholding (%)
| - | - | - | - | - |
OPM (%)
| 9.71 | 6.70 | 7.96 | 0.34 | -9.97 |
GPM (%)
| 20.02 | 18.19 | 18.31 | 14.42 | 7.19 |
NPM (%)
| 19.03 | 17.26 | 17.19 | 12.88 | 4.35 |