Results |
Quarterly
|
Statement | |
More |
Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
---|---|---|---|---|---|
Sales | 114.06 | 101.31 | 96.37 | 78.45 | 65.91 |
Operating profit | 49.39 | 43.77 | 38.90 | 32.47 | 23.27 |
Interest | 28.61 | 23.93 | 21.14 | 18.54 | 15.93 |
Gross profit | 22.57 | 20.76 | 18.94 | 14.90 | 11.63 |
EPS (Rs) | 2.91 | 2.68 | 2.11 | 1.67 | 1.30 |
Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
---|---|---|---|---|---|
Other income | 1.78 | 0.92 | 1.19 | 0.97 | 4.29 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 25.33 | 21.46 | 22.03 | 20.06 | 17.95 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 38.53 | 35.98 | 35.27 | 26.11 | 24.46 |
Provisions made | 0.81 | 0.09 | 0.18 | -0.18 | 0.22 |
Depreciation | 2.15 | 2.11 | 2.13 | 1.85 | 1.86 |
Taxation | 3.96 | 3.51 | 4.89 | 3.61 | 2.41 |
Net profit / loss | 16.46 | 15.15 | 11.92 | 9.44 | 7.37 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 43.30 | 43.20 | 40.36 | 41.39 | 35.30 |
GPM (%) | 19.48 | 20.31 | 19.42 | 18.76 | 16.57 |
NPM (%) | 14.21 | 14.82 | 12.22 | 11.88 | 10.49 |