Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 40.06 | 45.43 | 42.48 | 39.73 | 37.33 |
Operating profit | 5.99 | 5.14 | 5.02 | 4.74 | 3.95 |
Interest | 0.13 | 0.09 | 0.09 | 0.26 | 0.12 |
Gross profit | 6.12 | 5.57 | 4.95 | 4.82 | 3.90 |
EPS (Rs) | 2.31 | 1.83 | 1.93 | 0.56 | 1.32 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.26 | 0.52 | 0.01 | 0.34 | 0.07 |
Stock adjustment | -0.12 | 0.73 | -1.09 | 0.05 | -0.07 |
Raw material | 18.67 | 22.12 | 20.07 | 18.58 | 16.88 |
Power and fuel | - | - | - | - | - |
Employee expenses | 3.19 | 4.22 | 3.02 | 3.34 | 3.67 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 12.33 | 13.21 | 15.46 | 13.02 | 12.90 |
Provisions made | - | - | - | - | - |
Depreciation | 1.84 | 1.76 | 1.59 | 3.72 | 1.37 |
Taxation | 1.08 | 1.26 | 0.67 | 0.32 | 0.71 |
Net profit / loss | 3.20 | 2.54 | 2.68 | 0.78 | 1.83 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.95 | 11.32 | 11.83 | 11.94 | 10.59 |
GPM (%) | 15.18 | 12.12 | 11.64 | 12.03 | 10.44 |
NPM (%) | 7.94 | 5.54 | 6.31 | 1.93 | 4.89 |