Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 206.57 | 182.26 | 165.69 | 180.32 | 143.23 |
Operating profit | 31.35 | 23.55 | 19.46 | 21.58 | 13.53 |
Interest | 0.65 | 0.75 | 0.95 | 2.22 | 2.13 |
Gross profit | 33.47 | 23.61 | 21.38 | 20.38 | 12.48 |
EPS (Rs) | 1.94 | 1.26 | 0.86 | 1.00 | 0.93 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.77 | 0.81 | 2.87 | 1.02 | 1.08 |
Stock adjustment | 5.65 | -14.81 | 12.00 | -6.88 | -3.85 |
Raw material | 118.17 | 119.92 | 87.79 | 112.29 | 92.24 |
Power and fuel | - | - | - | - | - |
Employee expenses | 8.98 | 8.52 | 7.62 | 8.18 | 7.71 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 42.42 | 45.08 | 38.82 | 45.15 | 33.60 |
Provisions made | - | - | - | - | - |
Depreciation | 5.81 | 5.73 | 5.44 | 6.78 | 5.38 |
Taxation | 5.90 | 3.75 | 6.33 | 1.16 | 0.86 |
Net profit / loss | 21.76 | 14.13 | 9.61 | 11.20 | 10.49 |
Extra ordinary item | - | - | - | -1.24 | 4.25 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.18 | 12.92 | 11.74 | 11.97 | 9.45 |
GPM (%) | 15.99 | 12.90 | 12.68 | 11.24 | 8.65 |
NPM (%) | 10.39 | 7.72 | 5.70 | 6.18 | 7.27 |