Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 357.59 | 337.96 | 312.06 | 352.20 | 286.84 |
Operating profit | 47.23 | 43.88 | 37.32 | 41.81 | 33.56 |
Interest | 20.92 | 20.96 | 20.36 | 19.08 | 17.94 |
Gross profit | 26.74 | 23.77 | 17.83 | 24.03 | 16.10 |
EPS (Rs) | 1.80 | 1.56 | 1.01 | 1.66 | 0.87 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.43 | 0.85 | 0.87 | 1.30 | 0.48 |
Stock adjustment | -11.23 | -4.66 | -12.37 | 5.78 | -8.73 |
Raw material | 246.49 | 229.15 | 224.08 | 235.54 | 200.26 |
Power and fuel | - | - | - | - | - |
Employee expenses | 44.34 | 41.42 | 37.09 | 36.55 | 34.99 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 30.76 | 28.18 | 25.94 | 32.52 | 26.77 |
Provisions made | - | - | - | - | - |
Depreciation | 8.43 | 8.27 | 7.80 | 7.50 | 7.49 |
Taxation | 6.77 | 5.44 | 3.56 | 5.83 | 3.02 |
Net profit / loss | 11.54 | 10.06 | 6.47 | 10.70 | 5.60 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 13.21 | 12.98 | 11.96 | 11.87 | 11.70 |
GPM (%) | 7.47 | 7.01 | 5.70 | 6.80 | 5.60 |
NPM (%) | 3.22 | 2.97 | 2.07 | 3.03 | 1.95 |