Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 245.75 | 260.59 | 231.82 | 255.04 | 270.73 |
Operating profit | 31.29 | 23.49 | 17.18 | 29.22 | 34.19 |
Interest | 4.65 | 4.56 | 4.06 | 3.81 | 4.11 |
Gross profit | 32.66 | 24.94 | 18.29 | 30.61 | 34.88 |
EPS (Rs) | 8.95 | 6.11 | 3.97 | 7.85 | 9.59 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 6.02 | 6.01 | 5.18 | 5.19 | 4.80 |
Stock adjustment | -2.33 | 11.00 | -9.50 | -20.79 | -29.25 |
Raw material | 154.45 | 159.48 | 159.49 | 167.91 | 187.51 |
Power and fuel | - | - | 21.35 | 22.04 | 25.46 |
Employee expenses | 15.83 | 15.22 | 14.63 | 17.33 | 17.62 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 46.51 | 51.41 | 28.68 | 39.33 | 35.21 |
Provisions made | - | - | - | - | - |
Depreciation | 6.64 | 6.86 | 6.69 | 6.88 | 6.81 |
Taxation | 6.48 | 4.74 | 2.94 | 6.59 | 7.13 |
Net profit / loss | 19.55 | 13.34 | 8.67 | 17.14 | 20.93 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 21.83 | 21.83 | 21.83 | 21.83 | 21.83 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.73 | 9.01 | 7.41 | 11.46 | 12.63 |
GPM (%) | 12.97 | 9.35 | 7.72 | 11.76 | 12.66 |
NPM (%) | 7.76 | 5.00 | 3.66 | 6.58 | 7.60 |