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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Sales | 209.42 | 196.91 | 259.70 | 227.00 | 210.28 |
| Operating profit | 31.30 | -13.23 | 53.51 | 43.21 | 38.84 |
| Interest | 2.88 | 2.55 | 2.21 | 2.27 | 0.74 |
| Gross profit | 34.90 | -12.81 | 55.13 | 44.22 | 45.43 |
| EPS (Rs) | 4.32 | -0.85 | 8.36 | 6.25 | 6.37 |
Quarterly
results in details
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Other income | 6.48 | 2.97 | 3.83 | 3.28 | 7.33 |
| Stock adjustment | -6.80 | 6.66 | 4.17 | -2.65 | -4.13 |
| Raw material | 102.58 | 97.19 | 96.16 | 100.79 | 92.45 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 19.89 | 18.95 | 17.93 | 16.76 | 14.75 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 62.45 | 87.34 | 87.93 | 68.89 | 68.37 |
| Provisions made | - | - | - | - | - |
| Depreciation | 12.92 | 11.37 | 11.39 | 11.53 | 12.69 |
| Taxation | 6.42 | -21.10 | 13.62 | 10.18 | 9.80 |
| Net profit / loss | 15.56 | -3.08 | 30.12 | 22.51 | 22.94 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.95 | -6.72 | 20.60 | 19.04 | 18.47 |
| GPM (%) | 16.16 | -6.41 | 20.92 | 19.20 | 20.88 |
| NPM (%) | 7.21 | -1.54 | 11.43 | 9.78 | 10.54 |
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DISCLAIMER: All financials are on standalone basis