Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 750.42 | 737.40 | 617.12 | 654.80 | 537.20 |
Operating profit | 102.73 | 81.98 | 76.10 | 70.96 | 60.13 |
Interest | 25.16 | 15.19 | 15.12 | 10.28 | 7.41 |
Gross profit | 77.87 | 67.11 | 61.99 | 62.04 | 53.00 |
EPS (Rs) | 5.65 | 5.64 | 5.14 | 6.85 | 5.62 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.30 | 0.32 | 1.01 | 1.36 | 0.29 |
Stock adjustment | -17.86 | 39.31 | -15.01 | 56.43 | 4.23 |
Raw material | 502.71 | 465.69 | 418.31 | 403.10 | 354.95 |
Power and fuel | - | - | - | - | - |
Employee expenses | 46.36 | 42.88 | 39.71 | 34.91 | 34.13 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 116.48 | 107.54 | 98.00 | 89.39 | 83.76 |
Provisions made | - | - | - | - | - |
Depreciation | 34.78 | 24.41 | 23.03 | 21.30 | 21.82 |
Taxation | 11.34 | 11.00 | 10.06 | 2.21 | -0.40 |
Net profit / loss | 31.75 | 31.70 | 28.90 | 38.54 | 31.58 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 13.69 | 11.12 | 12.33 | 10.84 | 11.19 |
GPM (%) | 10.37 | 9.10 | 10.03 | 9.46 | 9.86 |
NPM (%) | 4.23 | 4.30 | 4.68 | 5.87 | 5.88 |