Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,922.00 | 1,583.36 | 1,799.96 | 1,580.20 | 1,191.79 |
Operating profit | 204.16 | 163.80 | 162.08 | 139.39 | 112.43 |
Interest | 57.39 | 50.36 | 50.28 | 49.99 | 39.07 |
Gross profit | 158.34 | 118.83 | 120.85 | 95.52 | 73.59 |
EPS (Rs) | 4.56 | 3.12 | 3.04 | 2.20 | 2.13 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 11.58 | 5.38 | 9.06 | 6.11 | 0.23 |
Stock adjustment | - | - | - | - | - |
Raw material | 790.11 | 624.51 | 628.30 | 638.61 | 402.77 |
Power and fuel | - | - | - | - | - |
Employee expenses | 151.65 | 153.59 | 140.34 | 125.77 | 118.23 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 776.09 | 641.46 | 869.25 | 676.43 | 558.37 |
Provisions made | - | - | - | - | - |
Depreciation | 55.12 | 51.70 | 43.58 | 29.13 | 29.19 |
Taxation | 24.83 | 13.50 | 25.07 | 28.59 | 7.75 |
Net profit / loss | 78.39 | 53.63 | 52.21 | 37.79 | 36.65 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.62 | 10.34 | 9.00 | 8.82 | 9.43 |
GPM (%) | 8.19 | 7.48 | 6.68 | 6.02 | 6.17 |
NPM (%) | 4.05 | 3.38 | 2.89 | 2.38 | 3.07 |