Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 220.59 | 198.76 | 182.92 | 209.90 | 159.76 |
Operating profit | 35.92 | 23.70 | 22.14 | 39.69 | 13.66 |
Interest | 3.54 | 3.80 | 5.55 | 7.48 | 7.68 |
Gross profit | 39.81 | 28.08 | 18.48 | 33.93 | 14.91 |
EPS (Rs) | 6.02 | 3.99 | 2.12 | 15.89 | 1.65 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 7.44 | 8.18 | 1.89 | 1.73 | 8.93 |
Stock adjustment | -13.68 | 4.47 | -6.34 | 14.69 | 18.85 |
Raw material | 135.62 | 117.86 | 118.41 | 104.22 | 76.75 |
Power and fuel | - | - | - | - | - |
Employee expenses | 18.66 | 17.19 | 16.22 | 16.36 | 16.68 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 44.07 | 35.53 | 32.49 | 34.95 | 33.82 |
Provisions made | - | - | - | - | - |
Depreciation | 9.27 | 7.84 | 7.71 | 7.21 | 8.18 |
Taxation | - | - | - | - | - |
Net profit / loss | 30.55 | 20.24 | 10.78 | 64.87 | 6.73 |
Extra ordinary item | - | - | - | 38.15 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 50.72 | 50.72 | 50.72 | 40.82 | 40.82 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.28 | 11.92 | 12.10 | 18.91 | 8.55 |
GPM (%) | 17.46 | 13.57 | 10.00 | 16.03 | 8.84 |
NPM (%) | 13.40 | 9.78 | 5.83 | 30.65 | 3.99 |