Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 400.33 | 385.79 | 346.88 | 321.49 | 341.70 |
Operating profit | 54.76 | 58.33 | 50.82 | 42.64 | 44.93 |
Interest | 3.39 | 2.87 | 1.83 | 2.26 | 3.60 |
Gross profit | 55.62 | 58.13 | 53.20 | 44.62 | 44.28 |
EPS (Rs) | 5.12 | 5.57 | 5.10 | 4.11 | 4.04 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.25 | 2.67 | 4.22 | 4.23 | 2.95 |
Stock adjustment | 14.86 | -12.51 | -8.56 | 9.85 | -5.55 |
Raw material | 197.63 | 204.42 | 187.11 | 160.59 | 187.35 |
Power and fuel | - | - | - | - | - |
Employee expenses | 53.21 | 51.20 | 46.22 | 48.99 | 41.01 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 79.87 | 84.35 | 71.30 | 59.42 | 73.97 |
Provisions made | - | - | - | - | - |
Depreciation | 15.30 | 14.20 | 12.95 | 12.34 | 12.64 |
Taxation | 10.22 | 11.18 | 10.27 | 8.13 | 7.85 |
Net profit / loss | 30.10 | 32.76 | 29.99 | 24.16 | 23.79 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 58.82 | 58.82 | 58.82 | 58.82 | 58.82 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 13.68 | 15.12 | 14.65 | 13.26 | 13.15 |
GPM (%) | 13.75 | 14.96 | 15.15 | 13.70 | 12.85 |
NPM (%) | 7.44 | 8.43 | 8.54 | 7.42 | 6.90 |