Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 638.61 | 747.88 | 652.92 | 643.60 | 592.36 |
Operating profit | 88.09 | 122.98 | 82.80 | 58.89 | 62.34 |
Interest | 2.08 | 2.66 | 3.47 | 3.23 | 4.81 |
Gross profit | 91.99 | 121.46 | 82.44 | 66.81 | 61.27 |
EPS (Rs) | 1.47 | 1.10 | 1.46 | 0.21 | 1.14 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.98 | 1.14 | 3.11 | 11.15 | 3.74 |
Stock adjustment | 12.70 | 35.28 | -37.24 | -12.79 | -26.27 |
Raw material | 284.77 | 339.25 | 365.78 | 339.39 | 326.13 |
Power and fuel | - | - | - | - | - |
Employee expenses | 45.13 | 45.44 | 40.44 | 40.03 | 42.52 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 207.92 | 204.93 | 201.14 | 218.08 | 187.64 |
Provisions made | - | - | - | - | - |
Depreciation | 22.76 | 21.98 | 12.45 | 16.16 | 13.09 |
Taxation | 24.95 | 33.26 | 26.00 | 36.71 | 13.88 |
Net profit / loss | 44.28 | 32.99 | 43.99 | 6.40 | 34.20 |
Extra ordinary item | - | -33.23 | - | -7.54 | -0.10 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 150.25 | 150.25 | 150.25 | 150.25 | 150.25 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 13.79 | 16.44 | 12.68 | 9.15 | 10.52 |
GPM (%) | 14.27 | 16.22 | 12.57 | 10.20 | 10.28 |
NPM (%) | 6.87 | 4.40 | 6.71 | 0.98 | 5.74 |