Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 210.26 | 216.91 | 201.19 | 187.03 | 181.40 |
Operating profit | 31.70 | 33.31 | 27.26 | 24.53 | 25.67 |
Interest | 7.56 | 7.48 | 6.48 | 4.94 | 4.91 |
Gross profit | 25.85 | 28.31 | 22.01 | 21.82 | 21.97 |
EPS (Rs) | 0.85 | 1.01 | 0.73 | 0.78 | 0.80 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.71 | 2.48 | 1.23 | 2.24 | 1.20 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 33.36 | 32.83 | 32.63 | 30.11 | 29.84 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 145.20 | 150.77 | 141.30 | 132.39 | 125.88 |
Provisions made | - | - | - | - | - |
Depreciation | 9.58 | 9.38 | 8.62 | 8.25 | 7.96 |
Taxation | 4.75 | 5.17 | 3.45 | 3.18 | 3.21 |
Net profit / loss | 11.51 | 13.77 | 9.94 | 10.40 | 10.79 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 13.59 | 13.59 | 13.59 | 13.41 | 13.41 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.08 | 15.36 | 13.55 | 13.11 | 14.15 |
GPM (%) | 12.19 | 12.91 | 10.87 | 11.53 | 12.03 |
NPM (%) | 5.43 | 6.27 | 4.91 | 5.49 | 5.91 |