Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 934.31 | 987.92 | 882.39 | 961.81 | 877.17 |
Operating profit | 107.05 | 140.39 | 130.17 | 162.71 | 125.02 |
Interest | 7.70 | 5.68 | 5.67 | 4.09 | 3.96 |
Gross profit | 108.10 | 143.46 | 134.40 | 172.22 | 127.13 |
EPS (Rs) | 2.90 | 4.06 | 3.78 | 5.07 | 3.66 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 8.75 | 8.75 | 9.90 | 13.60 | 6.07 |
Stock adjustment | -12.77 | -18.83 | -35.56 | 13.61 | 4.13 |
Raw material | 396.81 | 403.03 | 392.54 | 382.84 | 352.72 |
Power and fuel | - | - | - | - | - |
Employee expenses | 129.05 | 129.95 | 126.98 | 119.65 | 108.85 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 314.17 | 333.38 | 268.26 | 332.37 | 286.45 |
Provisions made | - | - | - | -49.37 | - |
Depreciation | 21.60 | 22.10 | 21.83 | 18.72 | 18.03 |
Taxation | 21.90 | 31.04 | 28.46 | 40.71 | 27.75 |
Net profit / loss | 64.61 | 90.33 | 84.11 | 112.79 | 81.36 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.46 | 14.21 | 14.75 | 16.92 | 14.25 |
GPM (%) | 11.46 | 14.39 | 15.06 | 17.66 | 14.39 |
NPM (%) | 6.85 | 9.06 | 9.43 | 11.56 | 9.21 |