Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 151.55 | 172.14 | 161.83 | 150.52 | 133.92 |
Operating profit | 18.04 | 24.89 | 22.08 | 17.01 | 13.33 |
Interest | 2.95 | 3.19 | 3.39 | 3.78 | 3.47 |
Gross profit | 16.39 | 24.16 | 21.05 | 14.65 | 11.66 |
EPS (Rs) | 2.83 | 4.01 | 3.93 | 2.61 | 1.76 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.31 | 2.46 | 2.36 | 1.42 | 1.80 |
Stock adjustment | -2.45 | -1.39 | 0.10 | 4.47 | -4.54 |
Raw material | 82.41 | 90.93 | 85.50 | 77.13 | 74.49 |
Power and fuel | - | - | - | - | - |
Employee expenses | 13.24 | 13.91 | 13.03 | 11.86 | 11.91 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 40.31 | 43.79 | 41.12 | 40.05 | 38.73 |
Provisions made | - | - | - | - | - |
Depreciation | 2.96 | 2.87 | 2.82 | 2.80 | 2.91 |
Taxation | 3.44 | 5.58 | 4.37 | 2.64 | 2.55 |
Net profit / loss | 9.98 | 14.15 | 13.86 | 9.20 | 6.20 |
Extra ordinary item | - | -1.56 | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.90 | 14.46 | 13.65 | 11.30 | 9.96 |
GPM (%) | 10.72 | 13.84 | 12.82 | 9.64 | 8.59 |
NPM (%) | 6.53 | 8.10 | 8.44 | 6.06 | 4.57 |