Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 150.68 | 201.97 | 201.44 | 198.18 | 217.64 |
Operating profit | 33.08 | 27.13 | 22.95 | 42.17 | 46.65 |
Interest | 0.60 | 0.74 | 1.19 | 1.37 | 1.58 |
Gross profit | 36.79 | 30.54 | 25.13 | 43.69 | 49.70 |
EPS (Rs) | 2.12 | 1.72 | 1.38 | 2.62 | 3.04 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.31 | 4.15 | 3.36 | 2.90 | 4.63 |
Stock adjustment | -19.36 | 22.98 | 29.98 | -5.03 | -2.34 |
Raw material | 90.31 | 105.90 | 101.37 | 114.09 | 122.54 |
Power and fuel | - | - | - | - | - |
Employee expenses | 10.88 | 10.30 | 9.36 | 8.77 | 9.06 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 35.77 | 35.66 | 37.78 | 38.19 | 41.73 |
Provisions made | - | - | - | - | - |
Depreciation | 3.84 | 3.66 | 3.52 | 3.02 | 3.03 |
Taxation | 8.54 | 7.05 | 5.72 | 10.50 | 11.65 |
Net profit / loss | 24.41 | 19.83 | 15.89 | 30.17 | 35.03 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 21.95 | 13.43 | 11.40 | 21.28 | 21.44 |
GPM (%) | 23.74 | 14.82 | 12.27 | 21.73 | 22.36 |
NPM (%) | 15.75 | 9.62 | 7.76 | 15.01 | 15.76 |