Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 387.75 | 384.12 | 365.53 | 372.89 | 361.08 |
Operating profit | 75.02 | 71.90 | 62.07 | 65.41 | 66.46 |
Interest | 10.86 | 8.66 | 9.52 | 7.16 | 7.61 |
Gross profit | 70.90 | 68.37 | 58.84 | 63.60 | 64.41 |
EPS (Rs) | 15.75 | 15.17 | 12.46 | 12.55 | 14.03 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 6.74 | 5.13 | 6.28 | 5.35 | 5.56 |
Stock adjustment | -10.11 | -17.90 | -10.85 | -24.09 | -11.57 |
Raw material | - | 200.05 | 188.01 | 207.70 | 192.26 |
Power and fuel | 37.64 | - | - | 32.75 | 30.88 |
Employee expenses | 31.43 | 32.56 | 31.91 | 33.31 | 30.14 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 253.76 | 97.50 | 94.38 | 57.81 | 52.93 |
Provisions made | - | - | - | - | - |
Depreciation | 17.50 | 17.50 | 17.50 | 17.30 | 17.30 |
Taxation | 15.50 | 14.25 | 11.25 | 16.01 | 13.25 |
Net profit / loss | 38.02 | 36.62 | 30.09 | 30.29 | 33.86 |
Extra ordinary item | 0.12 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 24.14 | 24.14 | 24.14 | 24.14 | 24.14 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 19.35 | 18.72 | 16.98 | 17.54 | 18.41 |
GPM (%) | 17.97 | 17.56 | 15.82 | 16.81 | 17.57 |
NPM (%) | 9.64 | 9.41 | 8.09 | 8.01 | 9.23 |