Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 390.81 | 432.57 | 426.28 | 457.49 | 458.90 |
Operating profit | 39.68 | 46.47 | 36.73 | 51.51 | 42.18 |
Interest | 11.90 | 10.61 | 11.78 | 11.80 | 12.32 |
Gross profit | 35.27 | 40.00 | 36.04 | 44.27 | 35.08 |
EPS (Rs) | 0.41 | 0.62 | 0.41 | 1.29 | 0.54 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 7.49 | 4.13 | 11.09 | 4.56 | 5.22 |
Stock adjustment | -5.29 | 11.64 | -4.97 | 8.81 | -14.33 |
Raw material | 216.35 | 223.34 | 243.97 | 248.28 | 297.14 |
Power and fuel | - | - | - | - | - |
Employee expenses | 61.96 | 65.15 | 67.15 | 62.48 | 56.41 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 78.11 | 85.97 | 83.40 | 86.41 | 77.50 |
Provisions made | - | - | - | - | - |
Depreciation | 26.34 | 26.62 | 26.19 | 26.02 | 23.42 |
Taxation | 2.83 | 4.54 | 2.90 | 0.63 | 4.13 |
Net profit / loss | 5.55 | 8.36 | 5.59 | 17.50 | 7.31 |
Extra ordinary item | -0.55 | -0.48 | -1.36 | -0.12 | -0.22 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 13.53 | 13.53 | 13.53 | 13.53 | 13.53 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.15 | 10.74 | 8.62 | 11.26 | 9.19 |
GPM (%) | 8.86 | 9.16 | 8.24 | 9.58 | 7.56 |
NPM (%) | 1.39 | 1.91 | 1.28 | 3.79 | 1.58 |