Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 201.78 | 214.87 | 195.02 | 173.04 | 177.47 |
Operating profit | 36.45 | 39.37 | 35.48 | 32.15 | 33.39 |
Interest | 3.18 | 4.46 | 4.07 | 2.92 | 2.16 |
Gross profit | 33.70 | 35.24 | 32.29 | 29.85 | 31.99 |
EPS (Rs) | 2.22 | 2.39 | 2.13 | 1.87 | 2.10 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.42 | 0.33 | 0.88 | 0.62 | 0.76 |
Stock adjustment | 10.41 | -1.84 | 0.39 | -10.65 | -8.99 |
Raw material | 72.92 | 95.29 | 80.38 | 83.55 | 92.24 |
Power and fuel | - | - | - | - | - |
Employee expenses | 30.60 | 26.78 | 23.37 | 21.93 | 23.25 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 51.38 | 55.28 | 55.39 | 46.06 | 37.58 |
Provisions made | - | - | - | - | - |
Depreciation | 4.14 | 4.30 | 4.24 | 5.92 | 4.74 |
Taxation | 7.30 | 7.74 | 7.43 | 5.83 | 6.91 |
Net profit / loss | 22.26 | 23.21 | 20.62 | 18.11 | 20.34 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.03 | 9.69 | 9.69 | 9.69 | 9.69 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 18.07 | 18.32 | 18.19 | 18.58 | 18.81 |
GPM (%) | 16.67 | 16.38 | 16.48 | 17.19 | 17.95 |
NPM (%) | 11.01 | 10.78 | 10.53 | 10.43 | 11.41 |