Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 39.60 | 42.49 | 37.78 | 32.55 | 34.54 |
Operating profit | 17.61 | 22.37 | 20.67 | 18.04 | 16.22 |
Interest | 20.51 | 18.16 | 17.34 | 14.87 | 13.75 |
Gross profit | 6.27 | 4.46 | 3.33 | 3.30 | 2.59 |
EPS (Rs) | 0.26 | 0.13 | 0.11 | 0.09 | 0.06 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 9.17 | 0.24 | - | 0.13 | 0.12 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 11.53 | 10.32 | 8.86 | 7.24 | 7.65 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 9.24 | 8.87 | 7.13 | 9.17 | 10.25 |
Provisions made | 1.22 | 0.93 | 1.12 | -1.90 | 0.42 |
Depreciation | 2.74 | 1.75 | 1.65 | 1.86 | 1.54 |
Taxation | 0.45 | 1.19 | 0.42 | 0.38 | 0.37 |
Net profit / loss | 3.08 | 1.51 | 1.26 | 1.07 | 0.68 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 23.38 | 23.26 | 23.25 | 23.24 | 23.24 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 44.48 | 52.66 | 54.72 | 55.42 | 46.96 |
GPM (%) | 12.85 | 10.43 | 8.82 | 10.10 | 7.48 |
NPM (%) | 6.32 | 3.54 | 3.35 | 3.26 | 1.96 |