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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 81.56 | 75.72 | 77.25 | 110.60 | 63.52 |
| Operating profit | 4.28 | 7.47 | 8.23 | 11.91 | 7.00 |
| Interest | 0.60 | 0.68 | 0.22 | 0.12 | 0.57 |
| Gross profit | 3.88 | 7.00 | 8.26 | 12.52 | 6.76 |
| EPS (Rs) | 1.40 | 2.91 | 3.53 | 5.47 | 2.82 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 0.20 | 0.21 | 0.24 | 0.73 | 0.33 |
| Stock adjustment | -3.13 | -3.60 | -3.47 | 0.11 | -1.11 |
| Raw material | 62.42 | 54.20 | 58.15 | 78.51 | 45.93 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 4.46 | 4.66 | 3.93 | 3.98 | 3.28 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 13.51 | 13.00 | 10.41 | 16.10 | 8.43 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.90 | 0.85 | 0.82 | 0.91 | 0.85 |
| Taxation | 0.76 | 1.56 | 1.87 | 2.99 | 1.46 |
| Net profit / loss | 2.22 | 4.59 | 5.58 | 8.63 | 4.45 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 15.78 | 15.78 | 15.78 | 15.78 | 15.78 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.25 | 9.86 | 10.66 | 10.77 | 11.01 |
| GPM (%) | 4.75 | 9.21 | 10.66 | 11.25 | 10.59 |
| NPM (%) | 2.71 | 6.05 | 7.20 | 7.75 | 6.97 |
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DISCLAIMER: All financials are on standalone basis