Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 118.22 | 166.72 | 152.16 | 196.33 | 160.17 |
Operating profit | 23.69 | 36.22 | 33.62 | 48.61 | 45.15 |
Interest | 5.54 | 5.44 | 5.68 | 5.60 | 3.86 |
Gross profit | 18.75 | 31.78 | 32.14 | 47.67 | 47.09 |
EPS (Rs) | 3.43 | 6.77 | 6.44 | 9.99 | 10.31 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.59 | 1.00 | 4.21 | 4.66 | 5.81 |
Stock adjustment | -2.10 | 10.54 | -21.45 | -9.23 | -24.25 |
Raw material | 58.80 | 79.72 | 97.62 | 109.45 | 100.43 |
Power and fuel | - | - | - | - | - |
Employee expenses | 23.58 | 22.96 | 23.76 | 30.53 | 22.33 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 14.24 | 17.29 | 18.62 | 16.99 | 16.51 |
Provisions made | - | - | - | - | - |
Depreciation | 5.72 | 5.65 | 5.49 | 5.02 | 4.72 |
Taxation | 2.47 | 5.30 | 6.84 | 11.92 | 10.66 |
Net profit / loss | 10.56 | 20.83 | 19.81 | 30.74 | 31.72 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 30.76 | 30.76 | 30.76 | 30.76 | 30.76 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 20.04 | 21.73 | 22.09 | 24.76 | 28.19 |
GPM (%) | 15.78 | 18.95 | 20.56 | 23.72 | 28.37 |
NPM (%) | 8.89 | 12.42 | 12.67 | 15.29 | 19.11 |