Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 302.06 | 316.25 | 298.90 | 293.35 | 283.51 |
Operating profit | 87.48 | 98.29 | 92.34 | 104.33 | 89.97 |
Interest | 1.22 | 0.05 | 0.08 | 0.18 | 0.24 |
Gross profit | 90.49 | 101.81 | 96.10 | 109.12 | 96.91 |
EPS (Rs) | 7.29 | 8.27 | 7.83 | 9.33 | 8.06 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.23 | 3.57 | 3.84 | 4.97 | 7.18 |
Stock adjustment | 1.26 | -1.10 | -4.32 | 1.17 | -0.28 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 54.15 | 55.86 | 53.44 | 47.64 | 45.03 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 159.17 | 163.19 | 157.43 | 140.22 | 148.80 |
Provisions made | - | - | - | - | - |
Depreciation | 12.78 | 12.79 | 12.12 | 11.16 | 11.35 |
Taxation | 19.35 | 22.86 | 21.34 | 23.27 | 21.10 |
Net profit / loss | 58.36 | 66.16 | 62.63 | 74.70 | 64.47 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 80.03 | 80.03 | 80.03 | 80.03 | 80.03 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 28.96 | 31.08 | 30.89 | 35.56 | 31.73 |
GPM (%) | 29.54 | 31.83 | 31.74 | 36.58 | 33.34 |
NPM (%) | 19.05 | 20.69 | 20.69 | 25.04 | 22.18 |