Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 196.91 | 259.70 | 227.00 | 210.28 | 181.68 |
Operating profit | -13.23 | 53.51 | 43.21 | 38.84 | 27.53 |
Interest | 2.55 | 2.21 | 2.27 | 0.74 | 1.34 |
Gross profit | -12.81 | 55.13 | 44.22 | 45.43 | 28.29 |
EPS (Rs) | -0.85 | 8.36 | 6.25 | 6.37 | 3.42 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.97 | 3.83 | 3.28 | 7.33 | 2.10 |
Stock adjustment | 6.66 | 4.17 | -2.65 | -4.13 | -10.68 |
Raw material | 97.19 | 96.16 | 100.79 | 92.45 | 81.21 |
Power and fuel | - | - | - | - | - |
Employee expenses | 18.95 | 17.93 | 16.76 | 14.75 | 15.80 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 87.34 | 87.93 | 68.89 | 68.37 | 67.82 |
Provisions made | - | - | - | - | - |
Depreciation | 11.37 | 11.39 | 11.53 | 12.69 | 10.63 |
Taxation | -21.10 | 13.62 | 10.18 | 9.80 | 5.33 |
Net profit / loss | -3.08 | 30.12 | 22.51 | 22.94 | 12.33 |
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 (%) | -6.72 | 20.60 | 19.04 | 18.47 | 15.15 |
GPM (%) | -6.41 | 20.92 | 19.20 | 20.88 | 15.39 |
NPM (%) | -1.54 | 11.43 | 9.78 | 10.54 | 6.71 |