Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 192.69 | 171.12 | 156.35 | 184.79 | 185.09 |
Operating profit | 20.36 | 19.43 | 18.49 | 14.71 | 16.63 |
Interest | 1.01 | 0.50 | 0.56 | 0.54 | 0.37 |
Gross profit | 21.11 | 21.42 | 20.02 | 16.10 | 18.30 |
EPS (Rs) | 6.95 | 7.44 | 6.83 | 5.42 | 5.98 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.76 | 2.49 | 2.08 | 1.93 | 2.04 |
Stock adjustment | -9.71 | -2.61 | -4.64 | 7.31 | -6.96 |
Raw material | 111.41 | 93.39 | 84.39 | 96.83 | 101.39 |
Power and fuel | - | - | 16.77 | 19.82 | 22.57 |
Employee expenses | 8.84 | 8.94 | 9.13 | 9.25 | 9.08 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 61.80 | 51.98 | 32.21 | 36.88 | 42.38 |
Provisions made | - | - | - | - | - |
Depreciation | 3.37 | 3.37 | 3.34 | 3.23 | 3.75 |
Taxation | 5.16 | 4.60 | 4.33 | 3.07 | 3.74 |
Net profit / loss | 12.57 | 13.45 | 12.35 | 9.80 | 10.81 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 18.08 | 18.08 | 18.08 | 18.08 | 18.08 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.56 | 11.35 | 11.83 | 7.96 | 8.98 |
GPM (%) | 10.85 | 12.34 | 12.63 | 8.63 | 9.78 |
NPM (%) | 6.46 | 7.75 | 7.79 | 5.25 | 5.78 |