Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 91.84 | 82.48 | 81.07 | 78.74 | 75.80 |
Operating profit | 14.95 | 13.93 | 12.20 | 1.13 | 15.54 |
Interest | 11.39 | 10.90 | 20.02 | 13.26 | 10.81 |
Gross profit | 4.21 | 3.59 | -7.59 | -11.79 | 5.06 |
EPS (Rs) | 0.14 | -0.02 | -2.09 | -3.82 | 8.18 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.65 | 0.55 | 0.23 | 0.34 | 0.33 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 60.73 | 58.65 | 52.56 | 52.89 | 43.87 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 16.16 | 9.90 | 16.31 | 24.71 | 16.38 |
Provisions made | - | - | - | - | - |
Depreciation | 3.67 | 3.68 | 3.40 | 3.04 | 2.61 |
Taxation | - | - | -3.01 | -0.25 | -1.04 |
Net profit / loss | 0.54 | -0.09 | -7.98 | -14.59 | 31.29 |
Extra ordinary item | - | - | - | - | 27.80 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 19.24 | 19.24 | 19.12 | 19.12 | 19.12 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.27 | 16.89 | 15.05 | 1.44 | 20.51 |
GPM (%) | 4.55 | 4.32 | -9.33 | -14.92 | 6.64 |
NPM (%) | 0.59 | -0.11 | -9.82 | -18.45 | 41.10 |