Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 449.05 | 473.39 | 422.88 | 427.46 | 398.64 |
Operating profit | 65.29 | 72.42 | 62.91 | 64.17 | 61.65 |
Interest | 10.03 | 8.10 | 7.78 | 8.64 | 7.01 |
Gross profit | 58.19 | 65.44 | 55.54 | 56.02 | 55.01 |
EPS (Rs) | 2.17 | 3.60 | 2.81 | 2.75 | 3.02 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.93 | 1.12 | 0.41 | 0.49 | 0.37 |
Stock adjustment | -9.62 | -5.78 | -5.68 | 1.61 | -0.72 |
Raw material | 115.21 | 122.79 | 99.62 | 92.40 | 116.55 |
Power and fuel | - | - | - | - | - |
Employee expenses | 87.34 | 90.02 | 90.32 | 76.38 | 81.76 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 190.83 | 193.94 | 175.71 | 192.90 | 139.40 |
Provisions made | - | - | - | - | - |
Depreciation | 22.97 | 21.41 | 19.87 | 17.69 | 17.16 |
Taxation | 7.01 | 10.89 | 9.73 | 12.96 | 9.98 |
Net profit / loss | 20.01 | 33.14 | 25.94 | 25.37 | 27.87 |
Extra ordinary item | -8.20 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 18.43 | 18.43 | 18.43 | 18.43 | 18.43 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.54 | 15.30 | 14.88 | 15.01 | 15.47 |
GPM (%) | 12.87 | 13.79 | 13.12 | 13.09 | 13.79 |
NPM (%) | 4.43 | 6.98 | 6.13 | 5.93 | 6.98 |