Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 139.51 | 108.31 | 89.69 | 185.10 | 111.81 |
Operating profit | 60.04 | 40.76 | 27.84 | 73.36 | 47.04 |
Interest | 2.32 | 2.26 | 1.72 | 2.81 | 2.14 |
Gross profit | 69.02 | 49.34 | 37.73 | 74.36 | 46.75 |
EPS (Rs) | 9.10 | 6.03 | 4.61 | 9.89 | 6.42 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 11.30 | 10.84 | 11.61 | 3.81 | 1.85 |
Stock adjustment | 3.56 | -14.79 | -6.38 | 4.29 | -7.70 |
Raw material | 41.51 | 48.36 | 40.24 | 73.85 | 45.32 |
Power and fuel | - | - | - | - | - |
Employee expenses | 26.22 | 25.70 | 21.89 | 24.37 | 18.49 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 8.18 | 8.28 | 6.09 | 9.23 | 8.66 |
Provisions made | - | - | - | - | - |
Depreciation | 3.30 | 3.07 | 2.84 | 2.22 | 2.11 |
Taxation | 14.75 | 12.48 | 9.05 | 16.78 | 11.32 |
Net profit / loss | 50.97 | 33.79 | 25.84 | 55.36 | 33.32 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 11.20 | 11.20 | 11.20 | 11.20 | 10.38 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 43.04 | 37.63 | 31.04 | 39.63 | 42.07 |
GPM (%) | 45.77 | 41.41 | 37.24 | 39.36 | 41.13 |
NPM (%) | 33.80 | 28.36 | 25.50 | 29.30 | 29.32 |