Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 561.68 | 580.15 | 544.59 | 502.91 | 489.79 |
Operating profit | 122.53 | 128.31 | 109.35 | 102.82 | 95.48 |
Interest | 5.76 | 6.11 | 6.38 | 6.38 | 6.49 |
Gross profit | 142.60 | 148.44 | 136.17 | 124.55 | 101.51 |
EPS (Rs) | 3.25 | 3.54 | 3.21 | 3.02 | 2.19 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 25.83 | 26.24 | 33.20 | 28.10 | 12.52 |
Stock adjustment | 0.52 | 0.04 | -1.02 | -1.90 | 0.95 |
Raw material | 125.45 | 126.57 | 120.33 | 112.47 | 106.35 |
Power and fuel | - | - | - | - | - |
Employee expenses | 147.12 | 148.58 | 145.72 | 131.28 | 133.61 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 166.07 | 176.65 | 170.21 | 155.45 | 153.40 |
Provisions made | - | - | - | 2.78 | - |
Depreciation | 21.73 | 21.54 | 20.43 | 20.35 | 21.62 |
Taxation | 33.53 | 31.80 | 29.53 | 23.24 | 21.12 |
Net profit / loss | 87.34 | 95.10 | 86.21 | 80.96 | 58.77 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 53.69 | 53.68 | 53.65 | 53.64 | 53.64 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 21.81 | 22.12 | 20.08 | 20.45 | 19.49 |
GPM (%) | 24.27 | 24.48 | 23.57 | 23.45 | 20.21 |
NPM (%) | 14.87 | 15.68 | 14.92 | 15.25 | 11.70 |