Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 969.01 | 990.44 | 880.45 | 884.88 | 869.30 |
Operating profit | 112.93 | 111.17 | 91.01 | 89.44 | 89.82 |
Interest | 13.92 | 14.83 | 14.19 | 11.58 | 10.36 |
Gross profit | 100.91 | 98.18 | 78.65 | 106.94 | 82.77 |
EPS (Rs) | 1.85 | 2.00 | 1.46 | 4.63 | 1.71 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.90 | 1.84 | 1.83 | 29.08 | 3.31 |
Stock adjustment | -12.94 | -1.31 | -11.92 | -8.85 | -5.51 |
Raw material | 561.39 | 584.12 | 525.15 | 519.90 | 505.42 |
Power and fuel | - | - | - | - | - |
Employee expenses | 158.17 | 158.60 | 148.10 | 143.41 | 133.84 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 149.46 | 137.86 | 128.11 | 140.98 | 145.73 |
Provisions made | - | - | - | - | - |
Depreciation | 34.21 | 33.96 | 31.87 | 31.27 | 26.97 |
Taxation | 22.38 | 16.45 | 11.94 | -60.11 | 15.02 |
Net profit / loss | 44.32 | 47.77 | 34.84 | 110.78 | 40.78 |
Extra ordinary item | - | - | - | -25.00 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.65 | 11.22 | 10.34 | 10.11 | 10.33 |
GPM (%) | 10.39 | 9.89 | 8.91 | 11.70 | 9.49 |
NPM (%) | 4.56 | 4.81 | 3.95 | 12.12 | 4.67 |