Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 308.39 | 342.43 | 425.93 | 433.45 | 335.18 |
Operating profit | 43.31 | 38.07 | 95.57 | 85.91 | 32.93 |
Interest | 0.76 | 2.22 | 2.74 | 3.25 | 3.19 |
Gross profit | 69.98 | 48.41 | 105.50 | 99.44 | 41.15 |
EPS (Rs) | 3.11 | 2.16 | 5.01 | 4.70 | 1.64 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 27.43 | 12.56 | 12.67 | 16.78 | 11.41 |
Stock adjustment | 22.37 | 21.60 | -30.24 | -35.57 | 21.33 |
Raw material | 160.37 | 194.85 | 274.85 | 290.03 | 196.63 |
Power and fuel | - | - | - | - | - |
Employee expenses | 23.48 | 22.43 | 25.76 | 21.00 | 16.61 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 58.86 | 65.48 | 59.98 | 72.08 | 67.68 |
Provisions made | - | - | - | - | - |
Depreciation | 7.96 | 7.98 | 7.95 | 7.97 | 7.97 |
Taxation | 16.46 | 9.52 | 25.73 | 21.10 | 10.06 |
Net profit / loss | 45.12 | 31.40 | 72.80 | 68.28 | 23.84 |
Extra ordinary item | -0.44 | 0.49 | 0.98 | -2.09 | 0.73 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 29.03 | 29.03 | 29.03 | 29.03 | 29.03 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.04 | 11.12 | 22.44 | 19.82 | 9.82 |
GPM (%) | 20.84 | 13.64 | 24.05 | 22.09 | 11.87 |
NPM (%) | 13.44 | 8.85 | 16.60 | 15.17 | 6.88 |