Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 584.66 | 633.83 | 579.86 | 555.79 | 536.66 |
Operating profit | 60.72 | 55.08 | 45.74 | 54.10 | 41.47 |
Interest | 30.95 | 29.75 | 27.40 | 22.41 | 21.63 |
Gross profit | 35.64 | 31.54 | 31.27 | 31.96 | 29.44 |
EPS (Rs) | 1.14 | 0.98 | 0.96 | 0.95 | 0.84 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.87 | 6.21 | 12.93 | 0.27 | 9.60 |
Stock adjustment | -4.73 | -25.99 | -34.16 | -21.73 | 0.87 |
Raw material | 362.10 | 409.44 | 401.02 | 381.00 | 331.81 |
Power and fuel | - | - | - | - | - |
Employee expenses | 36.66 | 40.17 | 39.87 | 32.73 | 37.08 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 129.91 | 155.13 | 127.39 | 109.69 | 125.43 |
Provisions made | - | - | - | - | - |
Depreciation | 14.88 | 14.00 | 13.86 | 14.58 | 14.12 |
Taxation | 5.41 | 4.35 | 4.52 | 4.50 | 3.92 |
Net profit / loss | 15.35 | 13.19 | 12.89 | 12.88 | 11.40 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 67.47 | 67.47 | 67.47 | 67.47 | 67.47 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.39 | 8.69 | 7.89 | 9.73 | 7.73 |
GPM (%) | 6.04 | 4.93 | 5.28 | 5.75 | 5.39 |
NPM (%) | 2.60 | 2.06 | 2.17 | 2.32 | 2.09 |