Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 206.36 | 169.97 | 180.22 | 213.96 | 210.06 |
Operating profit | 18.59 | 15.47 | 17.40 | 20.15 | 22.43 |
Interest | 8.47 | 7.51 | 7.41 | 7.65 | 7.29 |
Gross profit | 12.42 | 9.81 | 12.11 | 14.19 | 17.54 |
EPS (Rs) | 1.37 | 0.94 | 1.30 | 1.64 | 2.23 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.30 | 1.84 | 2.12 | 1.69 | 2.40 |
Stock adjustment | 2.11 | -13.39 | 0.95 | 18.25 | 0.19 |
Raw material | 63.08 | 63.31 | 59.40 | 62.70 | 69.25 |
Power and fuel | - | - | - | - | - |
Employee expenses | 21.35 | 21.62 | 19.26 | 20.19 | 19.88 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 101.22 | 82.97 | 83.21 | 92.66 | 98.32 |
Provisions made | - | - | - | - | - |
Depreciation | 3.10 | 2.97 | 2.82 | 2.42 | 2.36 |
Taxation | 2.17 | 1.93 | 2.54 | 3.24 | 3.56 |
Net profit / loss | 7.15 | 4.91 | 6.75 | 8.53 | 11.62 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 9.01 | 9.10 | 9.66 | 9.42 | 10.68 |
GPM (%) | 5.95 | 5.71 | 6.64 | 6.58 | 8.26 |
NPM (%) | 3.43 | 2.86 | 3.70 | 3.95 | 5.47 |