Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 770.57 | 852.03 | 796.80 | 783.66 | 736.86 |
Operating profit | 137.84 | 163.68 | 137.68 | 118.31 | 130.46 |
Interest | 13.22 | 13.15 | 13.39 | 13.52 | 12.27 |
Gross profit | 135.22 | 164.50 | 133.74 | 166.23 | 128.25 |
EPS (Rs) | 3.85 | 5.33 | 3.86 | 4.50 | 2.86 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 10.59 | 13.97 | 9.45 | 61.44 | 10.06 |
Stock adjustment | -7.35 | -1.68 | -4.61 | 1.47 | -0.40 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 154.14 | 158.25 | 155.23 | 142.63 | 141.91 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 485.94 | 531.78 | 508.49 | 521.26 | 464.89 |
Provisions made | - | - | - | - | - |
Depreciation | 40.54 | 38.73 | 37.74 | 38.98 | 38.40 |
Taxation | 16.01 | 16.85 | 17.06 | 35.37 | 31.45 |
Net profit / loss | 78.66 | 108.93 | 78.94 | 91.89 | 58.39 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 204.36 | 204.36 | 204.36 | 204.36 | 204.36 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 17.89 | 19.21 | 17.28 | 15.10 | 17.70 |
GPM (%) | 17.31 | 19.00 | 16.59 | 19.67 | 17.17 |
NPM (%) | 10.07 | 12.58 | 9.79 | 10.87 | 7.82 |