Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,228.79 | 1,112.75 | 1,112.03 | 1,490.37 | 1,483.13 |
Operating profit | 55.00 | 58.06 | 69.31 | 88.75 | 100.49 |
Interest | 20.35 | 14.06 | 11.51 | 13.75 | 16.70 |
Gross profit | 79.95 | 76.08 | 80.19 | 109.00 | 103.19 |
EPS (Rs) | 3.29 | 2.91 | 3.76 | 5.10 | 5.52 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 45.30 | 32.08 | 22.39 | 34.00 | 19.40 |
Stock adjustment | 55.67 | -105.65 | 171.17 | 46.03 | -43.17 |
Raw material | 110.75 | 135.53 | 117.81 | 143.10 | 128.72 |
Power and fuel | - | - | - | - | - |
Employee expenses | 93.86 | 94.49 | 88.10 | 105.61 | 108.55 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 913.51 | 930.32 | 665.64 | 1,106.88 | 1,188.54 |
Provisions made | - | - | - | - | - |
Depreciation | 28.92 | 25.62 | 21.40 | 22.83 | 17.80 |
Taxation | 13.11 | 12.62 | 15.77 | 27.51 | 21.91 |
Net profit / loss | 37.92 | 33.44 | 43.33 | 58.66 | 63.48 |
Extra ordinary item | - | -4.40 | 0.31 | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 23.02 | 23.02 | 23.02 | 23.02 | 23.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 4.48 | 5.22 | 6.23 | 5.95 | 6.78 |
GPM (%) | 6.28 | 6.65 | 7.07 | 7.15 | 6.87 |
NPM (%) | 2.98 | 2.92 | 3.82 | 3.85 | 4.22 |