Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,242.90 | 1,223.40 | 1,149.00 | 1,360.90 | 1,141.40 |
Operating profit | 197.60 | 207.70 | 186.30 | 295.70 | 175.80 |
Interest | 5.30 | 5.90 | 3.70 | 1.50 | 7.70 |
Gross profit | 200.70 | 209.30 | 196.00 | 302.80 | 171.40 |
EPS (Rs) | 4.46 | 4.76 | 4.43 | 7.31 | 5.04 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 8.40 | 7.50 | 13.40 | 8.60 | 3.30 |
Stock adjustment | 7.10 | -26.60 | -75.90 | 31.90 | 19.90 |
Raw material | 738.30 | 757.80 | 783.00 | 785.30 | 726.80 |
Power and fuel | - | - | - | - | - |
Employee expenses | 88.50 | 82.60 | 77.90 | 64.80 | 63.20 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 211.40 | 201.90 | 177.70 | 183.20 | 155.70 |
Provisions made | - | - | - | - | - |
Depreciation | 39.60 | 38.10 | 35.90 | 35.60 | 34.90 |
Taxation | 41.00 | 43.20 | 40.90 | 67.30 | 35.10 |
Net profit / loss | 120.10 | 128.00 | 119.20 | 196.60 | 101.40 |
Extra ordinary item | - | - | - | -3.30 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 26.90 | 26.90 | 26.90 | 26.90 | 20.10 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.90 | 16.98 | 16.21 | 21.73 | 15.40 |
GPM (%) | 16.04 | 17.00 | 16.86 | 22.11 | 14.97 |
NPM (%) | 9.60 | 10.40 | 10.25 | 14.36 | 8.86 |