Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 676.79 | 731.59 | 686.40 | 615.88 | 598.58 |
Operating profit | 118.61 | 135.37 | 117.51 | 90.58 | 84.42 |
Interest | 1.19 | 1.17 | 1.11 | 3.12 | 0.95 |
Gross profit | 127.99 | 147.41 | 133.34 | 93.62 | 89.08 |
EPS (Rs) | 2.48 | 2.84 | 2.62 | 1.61 | 1.68 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 10.57 | 13.21 | 16.94 | 6.16 | 5.61 |
Stock adjustment | 3.58 | 13.47 | -13.94 | 22.00 | 36.96 |
Raw material | 302.53 | 313.29 | 329.83 | 280.41 | 277.64 |
Power and fuel | - | - | - | - | - |
Employee expenses | 75.07 | 76.83 | 75.78 | 64.71 | 61.69 |
Excise | - | - | - | - | - |
Admin and selling expenses | 60.68 | - | 50.41 | 45.93 | 41.36 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 116.32 | 192.63 | 126.81 | 112.25 | 96.51 |
Provisions made | - | - | - | - | - |
Depreciation | 12.82 | 12.31 | 11.96 | 11.91 | 10.59 |
Taxation | 24.27 | 30.66 | 25.03 | 22.71 | 16.82 |
Net profit / loss | 90.90 | 104.44 | 96.35 | 59.00 | 61.67 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 36.72 | 36.72 | 36.72 | 36.72 | 36.72 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 17.53 | 18.50 | 17.12 | 14.71 | 14.10 |
GPM (%) | 18.62 | 19.79 | 18.96 | 15.05 | 14.74 |
NPM (%) | 13.22 | 14.02 | 13.70 | 9.48 | 10.21 |