Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 119.86 | 114.69 | 102.29 | 126.13 | 103.55 |
Operating profit | 30.23 | 29.38 | 23.29 | 29.56 | 19.40 |
Interest | 1.11 | 1.27 | 1.46 | 1.78 | 2.00 |
Gross profit | 34.42 | 31.79 | 25.32 | 27.98 | 18.70 |
EPS (Rs) | 15.64 | 14.32 | 10.59 | 12.24 | 7.33 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.30 | 3.68 | 3.48 | 0.19 | 1.30 |
Stock adjustment | 2.08 | 3.54 | -4.30 | 6.49 | 1.34 |
Raw material | 42.78 | 39.17 | 41.02 | 43.78 | 40.86 |
Power and fuel | - | - | - | - | - |
Employee expenses | 16.75 | 16.85 | 17.83 | 21.10 | 20.38 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 28.02 | 25.76 | 24.44 | 25.20 | 21.57 |
Provisions made | - | - | - | - | - |
Depreciation | 5.71 | 5.62 | 5.67 | 5.67 | 5.65 |
Taxation | 7.41 | 6.66 | 5.23 | 5.64 | 3.07 |
Net profit / loss | 21.30 | 19.51 | 14.42 | 16.67 | 9.98 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 25.22 | 25.61 | 22.77 | 23.44 | 18.74 |
GPM (%) | 27.50 | 26.86 | 23.94 | 22.15 | 17.84 |
NPM (%) | 17.02 | 16.48 | 13.64 | 13.20 | 9.52 |