Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,437.14 | 1,494.14 | 1,479.00 | 1,343.08 | 1,326.48 |
Operating profit | 387.69 | 380.88 | 355.00 | 280.12 | 316.49 |
Interest | 3.17 | 3.13 | 3.34 | 4.01 | 3.79 |
Gross profit | 440.13 | 433.26 | 407.66 | 325.75 | 352.64 |
EPS (Rs) | 146.34 | 147.27 | 136.58 | 108.90 | 116.16 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 55.61 | 55.51 | 56.00 | 49.64 | 39.94 |
Stock adjustment | -8.19 | 34.45 | 84.60 | -41.51 | 147.77 |
Raw material | 116.63 | 140.29 | 146.96 | 128.89 | 134.26 |
Power and fuel | - | - | - | - | - |
Employee expenses | 139.19 | 142.70 | 149.45 | 126.70 | 135.24 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 801.82 | 795.82 | 742.99 | 848.88 | 592.72 |
Provisions made | - | - | - | - | - |
Depreciation | 17.97 | 17.84 | 17.17 | 17.34 | 17.81 |
Taxation | 111.18 | 102.48 | 100.25 | 76.99 | 88.00 |
Net profit / loss | 310.98 | 312.94 | 290.24 | 231.42 | 246.83 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 26.98 | 25.49 | 24.00 | 20.86 | 23.86 |
GPM (%) | 29.48 | 27.96 | 26.56 | 23.39 | 25.81 |
NPM (%) | 20.83 | 20.19 | 18.91 | 16.62 | 18.06 |