Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 100.25 | 96.90 | 84.53 | 90.48 | 83.74 |
Operating profit | 30.42 | 33.57 | 25.61 | 25.36 | 22.82 |
Interest | 7.99 | 6.47 | 3.84 | 4.63 | 5.99 |
Gross profit | 22.45 | 27.11 | 21.77 | 20.74 | 16.84 |
EPS (Rs) | 4.84 | 6.19 | 4.76 | 4.52 | 3.63 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.02 | 0.01 | - | 0.01 | 0.02 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 19.40 | 20.24 | 17.98 | 15.37 | 14.94 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 50.43 | 43.09 | 40.93 | 49.74 | 45.99 |
Provisions made | - | - | - | - | - |
Depreciation | 2.27 | 2.24 | 2.24 | 2.29 | 1.98 |
Taxation | 5.09 | 5.82 | 4.95 | 4.60 | 3.74 |
Net profit / loss | 15.09 | 19.04 | 14.58 | 13.85 | 11.12 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 31.15 | 30.75 | 30.64 | 30.64 | 30.63 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 30.35 | 34.64 | 30.30 | 28.03 | 27.25 |
GPM (%) | 22.39 | 27.97 | 25.75 | 22.92 | 20.11 |
NPM (%) | 15.05 | 19.65 | 17.25 | 15.31 | 13.28 |