Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,993.38 | 1,973.62 | 1,825.37 | 1,649.23 | 1,596.79 |
Operating profit | 231.08 | 247.75 | 230.16 | 195.49 | 177.68 |
Interest | 0.55 | 0.95 | 1.04 | 0.79 | 1.34 |
Gross profit | 244.13 | 257.49 | 239.83 | 205.04 | 184.30 |
EPS (Rs) | 9.41 | 10.13 | 9.28 | 7.43 | 6.56 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 13.59 | 10.68 | 10.71 | 10.34 | 7.96 |
Stock adjustment | -6.89 | -24.85 | -11.44 | 20.12 | 9.23 |
Raw material | 1,312.38 | 1,308.38 | 1,199.22 | 1,055.61 | 1,036.38 |
Power and fuel | - | - | - | - | - |
Employee expenses | 95.69 | 95.22 | 91.14 | 84.11 | 79.02 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 361.13 | 347.12 | 316.30 | 293.91 | 294.48 |
Provisions made | - | - | - | - | - |
Depreciation | 65.85 | 65.09 | 64.27 | 63.79 | 60.29 |
Taxation | 45.88 | 49.86 | 45.02 | 36.74 | 31.80 |
Net profit / loss | 132.40 | 142.54 | 130.54 | 104.51 | 92.21 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.59 | 12.55 | 12.61 | 11.85 | 11.13 |
GPM (%) | 12.16 | 12.98 | 13.06 | 12.36 | 11.48 |
NPM (%) | 6.60 | 7.18 | 7.11 | 6.30 | 5.75 |