Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 258.84 | 268.41 | 256.16 | 247.74 | 226.39 |
Operating profit | 37.55 | 40.14 | 41.33 | 50.45 | 37.09 |
Interest | 1.68 | 1.40 | 1.56 | 1.35 | 1.33 |
Gross profit | 46.75 | 45.43 | 45.32 | 55.07 | 48.76 |
EPS (Rs) | 3.29 | 3.25 | 3.27 | 4.04 | 3.47 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 10.88 | 6.69 | 5.55 | 5.97 | 13.00 |
Stock adjustment | -3.94 | 6.71 | -6.09 | 1.66 | 9.54 |
Raw material | 144.35 | 142.87 | 139.16 | 120.77 | 105.31 |
Power and fuel | - | - | - | - | - |
Employee expenses | 29.22 | 29.53 | 29.96 | 27.86 | 27.38 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 51.66 | 49.16 | 51.80 | 47.00 | 47.07 |
Provisions made | - | - | - | - | - |
Depreciation | 6.84 | 6.66 | 6.43 | 5.99 | 6.05 |
Taxation | 9.94 | 9.18 | 9.13 | 12.28 | 11.16 |
Net profit / loss | 29.97 | 29.59 | 29.76 | 36.80 | 31.55 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 91.04 | 91.04 | 91.04 | 91.04 | 91.04 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.51 | 14.95 | 16.13 | 20.36 | 16.38 |
GPM (%) | 17.33 | 16.51 | 17.32 | 21.71 | 20.37 |
NPM (%) | 11.11 | 10.76 | 11.37 | 14.50 | 13.18 |