Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 192.46 | 200.73 | 186.87 | 201.64 | 224.47 |
Operating profit | 8.30 | 7.99 | 10.67 | 13.03 | 14.96 |
Interest | 0.43 | 0.78 | 1.20 | 0.99 | 0.58 |
Gross profit | 8.19 | 7.35 | 10.73 | 12.16 | 14.52 |
EPS (Rs) | 0.92 | 0.65 | 1.72 | 2.04 | 2.78 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.32 | 0.14 | 1.26 | 0.12 | 0.14 |
Stock adjustment | 2.03 | -3.48 | 5.71 | -0.28 | -5.72 |
Raw material | 115.62 | 125.25 | 109.04 | 127.04 | 150.62 |
Power and fuel | - | - | - | - | - |
Employee expenses | 12.88 | 13.49 | 13.15 | 12.08 | 13.13 |
Excise | - | - | - | - | - |
Admin and selling expenses | 6.89 | 9.95 | 5.07 | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 46.74 | 47.53 | 43.23 | 49.77 | 51.48 |
Provisions made | - | - | - | - | - |
Depreciation | 5.17 | 5.18 | 5.07 | 5.35 | 5.41 |
Taxation | 0.79 | 0.59 | 1.47 | 1.85 | 2.34 |
Net profit / loss | 2.23 | 1.58 | 4.19 | 4.96 | 6.77 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 24.37 | 24.37 | 24.37 | 24.37 | 24.37 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 4.31 | 3.98 | 5.71 | 6.46 | 6.66 |
GPM (%) | 4.25 | 3.66 | 5.70 | 6.03 | 6.46 |
NPM (%) | 1.16 | 0.79 | 2.23 | 2.46 | 3.01 |