Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 425.76 | 471.73 | 532.14 | 698.61 | 749.86 |
Operating profit | 92.37 | 104.37 | 151.87 | 187.25 | 174.66 |
Interest | 0.48 | 0.70 | 0.65 | 0.87 | 1.10 |
Gross profit | 109.34 | 120.82 | 165.67 | 199.37 | 188.71 |
EPS (Rs) | 22.72 | 25.89 | 37.25 | 45.03 | 42.81 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 17.45 | 17.15 | 14.45 | 12.98 | 15.16 |
Stock adjustment | 25.05 | 26.02 | -20.16 | -33.88 | 16.85 |
Raw material | 222.82 | 247.83 | 324.18 | 459.40 | 469.49 |
Power and fuel | - | - | - | - | - |
Employee expenses | 26.88 | 26.98 | 28.55 | 29.54 | 23.06 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 58.65 | 66.52 | 47.70 | 56.29 | 65.79 |
Provisions made | - | - | - | - | - |
Depreciation | 14.74 | 14.40 | 11.71 | 13.03 | 12.27 |
Taxation | 24.95 | 27.05 | 39.74 | 48.26 | 45.20 |
Net profit / loss | 69.66 | 79.37 | 114.22 | 138.08 | 131.25 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 21.70 | 22.13 | 28.54 | 26.80 | 23.29 |
GPM (%) | 24.67 | 24.71 | 30.31 | 28.02 | 24.67 |
NPM (%) | 15.72 | 16.24 | 20.90 | 19.40 | 17.16 |