Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 796.36 | 778.74 | 759.00 | 667.32 | 696.56 |
Operating profit | 149.25 | 139.14 | 144.64 | 120.06 | 139.77 |
Interest | 43.51 | 39.96 | 35.34 | 33.51 | 32.70 |
Gross profit | 110.83 | 106.71 | 116.76 | 98.04 | 116.14 |
EPS (Rs) | 0.15 | 0.34 | 0.29 | 0.43 | 0.55 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.09 | 7.53 | 7.46 | 11.49 | 9.07 |
Stock adjustment | - | - | - | - | - |
Raw material | 225.98 | 222.50 | 216.51 | 200.87 | 210.98 |
Power and fuel | - | - | - | - | - |
Employee expenses | 111.29 | 105.25 | 101.65 | 86.05 | 76.51 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 309.85 | 311.85 | 296.20 | 259.63 | 269.30 |
Provisions made | - | - | - | 0.71 | - |
Depreciation | 89.26 | 82.66 | 69.50 | 67.24 | 60.64 |
Taxation | 3.57 | -17.06 | 11.84 | -21.44 | -10.60 |
Net profit / loss | 18.01 | 41.10 | 35.42 | 52.24 | 66.10 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 120.59 | 120.59 | 120.55 | 120.50 | 120.47 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 18.74 | 17.87 | 19.06 | 17.99 | 20.07 |
GPM (%) | 13.83 | 13.57 | 15.23 | 14.44 | 16.46 |
NPM (%) | 2.25 | 5.23 | 4.62 | 7.70 | 9.37 |