Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 2,358.57 | 2,453.35 | 2,300.21 | 1,872.12 | 1,936.23 |
Operating profit | 603.11 | 635.19 | 539.47 | 381.16 | 373.50 |
Interest | 4.26 | 4.31 | 1.97 | 0.88 | 9.24 |
Gross profit | 666.08 | 689.00 | 594.94 | 422.73 | 396.66 |
EPS (Rs) | 12.16 | 11.80 | 10.22 | 7.01 | 6.21 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 67.23 | 58.12 | 57.44 | 42.46 | 32.40 |
Stock adjustment | 24.14 | -2.08 | 19.91 | 21.00 | 28.74 |
Raw material | 205.21 | 229.96 | 213.41 | 163.93 | 161.40 |
Power and fuel | - | - | - | - | - |
Employee expenses | 492.68 | 500.29 | 481.20 | 431.07 | 420.49 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,033.43 | 1,089.98 | 1,046.22 | 874.96 | 952.11 |
Provisions made | - | - | - | - | - |
Depreciation | 89.73 | 77.04 | 68.54 | 67.30 | 71.02 |
Taxation | 89.28 | 139.08 | 117.11 | 74.45 | 76.76 |
Net profit / loss | 487.07 | 472.88 | 409.28 | 280.99 | 248.87 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 40.06 | 40.06 | 40.06 | 40.06 | 40.06 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 25.57 | 25.89 | 23.45 | 20.36 | 19.29 |
GPM (%) | 27.46 | 27.43 | 25.23 | 22.08 | 20.15 |
NPM (%) | 20.08 | 18.83 | 17.36 | 14.68 | 12.64 |