Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 152.82 | 160.54 | 148.46 | 148.95 | 151.40 |
Operating profit | 12.25 | 11.95 | 10.35 | 7.89 | 10.75 |
Interest | 4.76 | 4.98 | 5.50 | 5.76 | 4.93 |
Gross profit | 8.11 | 7.57 | 5.41 | 3.61 | 6.59 |
EPS (Rs) | 1.22 | 1.07 | 0.52 | 0.08 | 0.64 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.62 | 0.60 | 0.56 | 1.48 | 0.77 |
Stock adjustment | -16.92 | -3.59 | 1.78 | 2.42 | 2.85 |
Raw material | 121.43 | 118.53 | 104.54 | 109.76 | 107.97 |
Power and fuel | - | - | - | - | - |
Employee expenses | 9.81 | 9.26 | 9.51 | 9.28 | 8.89 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 26.25 | 24.39 | 22.28 | 19.60 | 20.94 |
Provisions made | - | - | - | - | - |
Depreciation | 3.34 | 3.41 | 3.39 | 3.30 | 4.08 |
Taxation | - | - | - | - | - |
Net profit / loss | 4.77 | 4.16 | 2.02 | 0.31 | 2.51 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 38.96 | 38.96 | 38.96 | 38.96 | 38.96 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 8.02 | 7.44 | 6.97 | 5.30 | 7.10 |
GPM (%) | 5.29 | 4.70 | 3.63 | 2.40 | 4.33 |
NPM (%) | 3.11 | 2.58 | 1.36 | 0.21 | 1.65 |