Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,118.30 | 995.32 | 1,001.79 | 965.02 | 918.06 |
Operating profit | 393.97 | 366.55 | 342.99 | 324.61 | 325.81 |
Interest | 4.75 | 4.42 | 4.13 | 3.90 | 4.90 |
Gross profit | 434.78 | 409.21 | 378.07 | 359.97 | 351.66 |
EPS (Rs) | 3.75 | 3.68 | 2.90 | 3.48 | 3.19 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 45.56 | 47.07 | 39.21 | 39.27 | 30.75 |
Stock adjustment | 0.56 | -2.05 | 0.83 | -0.30 | -0.65 |
Raw material | 18.14 | 18.09 | 19.02 | 17.52 | 19.21 |
Power and fuel | - | - | - | - | - |
Employee expenses | 75.18 | 63.82 | 66.27 | 56.08 | 67.72 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 630.46 | 548.90 | 572.68 | 567.11 | 505.98 |
Provisions made | - | - | - | - | - |
Depreciation | 13.90 | 14.00 | 13.69 | 11.22 | 10.37 |
Taxation | 106.36 | 100.53 | 80.26 | 95.80 | 87.11 |
Net profit / loss | 300.00 | 294.68 | 232.22 | 278.80 | 255.53 |
Extra ordinary item | -14.51 | - | -51.90 | 25.85 | 1.35 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 35.23 | 36.83 | 34.24 | 33.64 | 35.49 |
GPM (%) | 37.36 | 39.26 | 36.32 | 35.84 | 37.06 |
NPM (%) | 25.78 | 28.27 | 22.31 | 27.76 | 26.93 |