Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 71.07 | 53.97 | 41.49 | 28.25 | 32.57 |
Operating profit | 28.68 | 19.95 | 16.46 | 4.92 | 12.27 |
Interest | 4.19 | 1.96 | 2.02 | 2.47 | 2.46 |
Gross profit | 24.52 | 18.03 | 14.59 | 2.50 | 9.84 |
EPS (Rs) | 1.73 | 1.31 | 1.01 | 0.14 | 0.64 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.03 | 0.04 | 0.15 | 0.05 | 0.02 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 7.68 | 6.58 | 5.87 | 6.76 | 4.80 |
Excise | - | - | - | - | - |
Admin and selling expenses | 7.15 | 5.33 | 6.26 | 5.86 | 5.27 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 27.55 | 22.11 | 12.90 | 10.80 | 10.22 |
Provisions made | - | - | - | -0.08 | - |
Depreciation | 0.59 | 0.58 | 0.58 | 0.54 | 0.56 |
Taxation | 5.92 | 4.11 | 3.49 | 0.51 | 2.64 |
Net profit / loss | 18.01 | 13.67 | 10.53 | 1.45 | 6.65 |
Extra ordinary item | - | 0.34 | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.41 | 10.41 | 10.41 | 10.41 | 10.41 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 40.36 | 36.96 | 39.68 | 17.40 | 37.69 |
GPM (%) | 34.49 | 33.38 | 35.04 | 8.82 | 30.20 |
NPM (%) | 25.34 | 25.32 | 25.28 | 5.11 | 20.39 |