Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 157.20 | 159.09 | 158.39 | 162.33 | 144.29 |
Operating profit | 43.89 | 41.63 | 41.12 | 45.69 | 36.76 |
Interest | 3.43 | 3.64 | 4.08 | 6.15 | 6.62 |
Gross profit | 40.64 | 38.26 | 37.21 | 39.69 | 30.42 |
EPS (Rs) | 3.88 | 3.60 | 3.49 | 2.35 | 2.93 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.17 | 0.27 | 0.16 | 0.16 | 0.27 |
Stock adjustment | -2.57 | 5.41 | 2.41 | -6.79 | -2.94 |
Raw material | 82.29 | 78.77 | 83.67 | 91.48 | 80.14 |
Power and fuel | - | - | - | - | - |
Employee expenses | 14.98 | 14.91 | 13.57 | 12.36 | 11.21 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 18.62 | 18.37 | 17.62 | 19.59 | 19.12 |
Provisions made | - | - | - | - | - |
Depreciation | 5.27 | 5.33 | 5.25 | 5.21 | 5.12 |
Taxation | 8.99 | 8.48 | 8.24 | 18.52 | 6.40 |
Net profit / loss | 26.37 | 24.45 | 23.72 | 15.96 | 18.89 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 68.00 | 68.00 | 67.95 | 67.90 | 64.43 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 27.92 | 26.17 | 25.96 | 28.14 | 25.48 |
GPM (%) | 25.82 | 24.01 | 23.47 | 24.43 | 21.04 |
NPM (%) | 16.76 | 15.34 | 14.96 | 9.82 | 13.07 |