Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 95.91 | 91.02 | 89.67 | 87.77 | 92.71 |
Operating profit | 37.01 | 37.12 | 36.57 | 34.22 | 36.72 |
Interest | 2.35 | 1.11 | 1.40 | 2.65 | 0.91 |
Gross profit | 40.77 | 40.78 | 40.05 | 37.96 | 37.74 |
EPS (Rs) | 3.79 | 3.75 | 3.69 | 3.65 | 3.48 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 6.10 | 4.76 | 4.87 | 6.39 | 1.93 |
Stock adjustment | - | - | - | - | - |
Raw material | 43.68 | 39.29 | 39.83 | 38.54 | 44.24 |
Power and fuel | - | - | - | - | - |
Employee expenses | 10.24 | 9.61 | 8.66 | 8.43 | 6.40 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 4.98 | 4.99 | 4.61 | 6.58 | 5.35 |
Provisions made | - | - | - | - | - |
Depreciation | 8.40 | 8.73 | 8.50 | 6.89 | 7.71 |
Taxation | 8.11 | 8.07 | 7.94 | 7.71 | 7.74 |
Net profit / loss | 24.26 | 23.98 | 23.61 | 23.36 | 22.30 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 38.59 | 40.79 | 40.79 | 38.99 | 39.61 |
GPM (%) | 39.96 | 42.57 | 42.36 | 40.32 | 39.88 |
NPM (%) | 23.78 | 25.04 | 24.97 | 24.81 | 23.56 |