Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,485.28 | 1,398.30 | 1,297.29 | 1,373.81 | 1,463.16 |
Operating profit | 254.50 | 234.67 | 211.05 | 183.92 | 168.33 |
Interest | 22.38 | 17.15 | 17.57 | 18.61 | 14.98 |
Gross profit | 236.00 | 218.89 | 196.36 | 181.32 | 161.18 |
EPS (Rs) | 3.83 | 3.51 | 3.13 | 2.70 | 2.65 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.88 | 1.37 | 2.88 | 16.01 | 7.83 |
Stock adjustment | -35.55 | -40.69 | 19.60 | 67.50 | -19.28 |
Raw material | 1,076.09 | 1,018.59 | 879.57 | 956.85 | 1,063.02 |
Power and fuel | - | - | - | - | - |
Employee expenses | 55.34 | 50.35 | 50.28 | 46.69 | 47.72 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 134.90 | 135.38 | 136.79 | 118.85 | 203.37 |
Provisions made | - | - | - | - | - |
Depreciation | 38.45 | 37.77 | 34.58 | 33.48 | 33.00 |
Taxation | 53.10 | 48.76 | 43.71 | 46.00 | 28.01 |
Net profit / loss | 144.45 | 132.36 | 118.07 | 101.84 | 100.17 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 37.75 | 37.75 | 37.75 | 37.75 | 37.75 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 17.13 | 16.78 | 16.27 | 13.39 | 11.50 |
GPM (%) | 15.85 | 15.64 | 15.10 | 13.05 | 10.96 |
NPM (%) | 9.70 | 9.46 | 9.08 | 7.33 | 6.81 |