Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 129.12 | 128.48 | 127.77 | 132.99 | 133.02 |
Operating profit | 21.40 | 21.45 | 18.81 | 23.18 | 22.44 |
Interest | 2.63 | 2.79 | 2.94 | 2.42 | 1.83 |
Gross profit | 20.67 | 21.29 | 20.85 | 22.11 | 22.73 |
EPS (Rs) | 4.70 | 5.01 | 4.97 | 5.91 | 5.86 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.90 | 2.63 | 4.98 | 1.35 | 2.12 |
Stock adjustment | -15.77 | -12.51 | 1.28 | 6.94 | 18.20 |
Raw material | 73.19 | 63.59 | 56.56 | 47.27 | 46.16 |
Power and fuel | - | - | - | - | - |
Employee expenses | 21.07 | 20.47 | 17.88 | 16.45 | 18.02 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 29.23 | 35.48 | 33.24 | 39.15 | 28.20 |
Provisions made | - | - | - | - | - |
Depreciation | 5.22 | 4.73 | 4.46 | 3.71 | 3.63 |
Taxation | 4.01 | 4.38 | 4.31 | 4.03 | 4.84 |
Net profit / loss | 11.44 | 12.18 | 12.08 | 14.37 | 14.26 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.57 | 16.70 | 14.72 | 17.43 | 16.87 |
GPM (%) | 15.78 | 16.24 | 15.71 | 16.46 | 16.82 |
NPM (%) | 8.73 | 9.29 | 9.10 | 10.70 | 10.55 |