Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 301.45 | 303.14 | 298.25 | 301.68 | 267.39 |
Operating profit | 53.70 | 54.40 | 57.79 | 56.71 | 48.43 |
Interest | 0.11 | 0.10 | 0.09 | 0.11 | 0.09 |
Gross profit | 54.63 | 55.45 | 60.22 | 59.61 | 51.50 |
EPS (Rs) | 24.66 | 24.96 | 27.54 | 27.20 | 23.59 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.04 | 1.15 | 2.52 | 3.01 | 3.16 |
Stock adjustment | -4.97 | 1.79 | 0.05 | 0.74 | -5.90 |
Raw material | 134.34 | 136.01 | 142.54 | 151.82 | 122.44 |
Power and fuel | - | - | - | - | - |
Employee expenses | 30.13 | 26.15 | 24.84 | 25.42 | 23.41 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 88.25 | 84.79 | 73.03 | 66.99 | 79.01 |
Provisions made | - | - | - | - | - |
Depreciation | 3.52 | 3.40 | 3.34 | 3.16 | 2.93 |
Taxation | 13.16 | 13.64 | 14.50 | 14.59 | 12.26 |
Net profit / loss | 37.95 | 38.41 | 42.38 | 41.86 | 36.31 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 15.39 | 15.39 | 15.39 | 15.39 | 15.39 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 17.81 | 17.95 | 19.38 | 18.80 | 18.11 |
GPM (%) | 18.06 | 18.22 | 20.02 | 19.56 | 19.04 |
NPM (%) | 12.55 | 12.62 | 14.09 | 13.74 | 13.42 |