Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 44.06 | 46.80 | 54.98 | 55.94 | 55.36 |
Operating profit | 9.18 | 10.16 | 11.84 | 15.40 | 17.95 |
Interest | - | - | - | - | 0.09 |
Gross profit | 11.72 | 12.67 | 14.64 | 17.62 | 19.72 |
EPS (Rs) | 2.52 | 2.74 | 3.19 | 3.90 | 4.25 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.54 | 2.51 | 2.81 | 2.22 | 1.85 |
Stock adjustment | 0.19 | 0.09 | 0.29 | -0.38 | -0.14 |
Raw material | 23.79 | 25.49 | 30.42 | 28.25 | 23.08 |
Power and fuel | - | - | - | - | - |
Employee expenses | 2.86 | 2.88 | 2.97 | 3.50 | 3.68 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 8.03 | 8.18 | 9.45 | 9.17 | 10.79 |
Provisions made | - | - | - | - | - |
Depreciation | 0.57 | 0.57 | 0.56 | 0.61 | 0.46 |
Taxation | 3.07 | 3.31 | 3.84 | 4.49 | 5.64 |
Net profit / loss | 8.08 | 8.79 | 10.25 | 12.52 | 13.62 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 20.84 | 21.71 | 21.53 | 27.53 | 32.42 |
GPM (%) | 25.15 | 25.69 | 25.34 | 30.29 | 34.46 |
NPM (%) | 17.34 | 17.83 | 17.74 | 21.53 | 23.81 |