Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 113.43 | 101.56 | 88.44 | 95.43 | 96.88 |
Operating profit | 27.17 | 23.60 | 22.01 | 22.72 | 23.43 |
Interest | 6.06 | 5.77 | 5.00 | 4.82 | 5.51 |
Gross profit | 23.04 | 19.41 | 18.19 | 18.79 | 21.05 |
EPS (Rs) | 11.51 | 9.46 | 8.14 | 8.84 | 11.13 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.93 | 1.58 | 1.18 | 0.88 | 3.13 |
Stock adjustment | 0.93 | -0.79 | -5.32 | -2.05 | -5.78 |
Raw material | 33.49 | 31.54 | 27.80 | 30.51 | 33.09 |
Power and fuel | - | - | - | - | - |
Employee expenses | 10.90 | 10.59 | 10.20 | 9.15 | 9.36 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 40.94 | 36.62 | 33.75 | 35.09 | 36.77 |
Provisions made | - | - | - | - | - |
Depreciation | 6.10 | 5.79 | 6.54 | 4.92 | 4.82 |
Taxation | 4.53 | 3.42 | 2.87 | 4.34 | 4.23 |
Net profit / loss | 12.41 | 10.20 | 8.78 | 9.54 | 12.00 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.78 | 10.78 | 10.78 | 10.78 | 10.78 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 23.95 | 23.24 | 24.89 | 23.81 | 24.19 |
GPM (%) | 19.97 | 18.82 | 20.30 | 19.51 | 21.05 |
NPM (%) | 10.76 | 9.89 | 9.80 | 9.90 | 12.00 |