Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 124.93 | 161.55 | 148.72 | 136.90 | 141.86 |
Operating profit | 20.30 | 27.44 | 22.33 | 19.01 | 19.92 |
Interest | 0.12 | 0.42 | 0.53 | 0.75 | 0.78 |
Gross profit | 22.37 | 28.72 | 23.69 | 20.27 | 20.81 |
EPS (Rs) | 2.43 | 3.13 | 2.65 | 2.22 | 2.28 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.20 | 1.70 | 1.90 | 2.00 | 1.67 |
Stock adjustment | -3.77 | 9.19 | -0.28 | -6.60 | 9.17 |
Raw material | 81.10 | 90.84 | 97.01 | 94.88 | 84.61 |
Power and fuel | - | - | - | - | - |
Employee expenses | 6.47 | 6.63 | 7.64 | 5.31 | 8.82 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 20.84 | 27.45 | 22.03 | 24.31 | 19.35 |
Provisions made | - | - | - | - | - |
Depreciation | 1.94 | 2.02 | 1.74 | 1.61 | 1.74 |
Taxation | 6.02 | 8.16 | 6.29 | 5.49 | 5.58 |
Net profit / loss | 14.41 | 18.54 | 15.66 | 13.17 | 13.48 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 59.19 | 59.19 | 59.19 | 59.19 | 59.19 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.25 | 16.99 | 15.01 | 13.89 | 14.04 |
GPM (%) | 17.60 | 17.59 | 15.73 | 14.59 | 14.50 |
NPM (%) | 11.33 | 11.36 | 10.40 | 9.48 | 9.39 |