Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 139.84 | 132.25 | 136.69 | 134.04 | 111.08 |
Operating profit | 20.80 | 15.58 | 14.94 | 24.14 | 17.22 |
Interest | 2.63 | 2.40 | 2.63 | 2.60 | 2.71 |
Gross profit | 19.12 | 13.95 | 13.35 | 22.84 | 15.41 |
EPS (Rs) | 4.80 | 3.54 | 3.25 | 6.36 | 4.08 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.95 | 0.76 | 1.04 | 1.30 | 0.91 |
Stock adjustment | -0.18 | -0.68 | 4.38 | 3.24 | -1.91 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 58.88 | 49.78 | 47.37 | 38.99 | 34.98 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 60.33 | 67.56 | 70.00 | 67.67 | 60.78 |
Provisions made | - | - | - | - | - |
Depreciation | 3.81 | 3.82 | 3.66 | 3.65 | 2.52 |
Taxation | 3.87 | 1.96 | 2.28 | 4.70 | 3.59 |
Net profit / loss | 11.44 | 8.17 | 7.42 | 14.49 | 9.30 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 23.82 | 23.10 | 22.80 | 22.80 | 22.80 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.88 | 11.78 | 10.93 | 18.01 | 15.50 |
GPM (%) | 13.58 | 10.49 | 9.69 | 16.88 | 13.76 |
NPM (%) | 8.13 | 6.14 | 5.38 | 10.71 | 8.30 |