Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 31.74 | 30.22 | 26.84 | 26.23 | 22.72 |
Operating profit | 20.88 | 20.03 | 17.31 | 16.29 | 14.20 |
Interest | 13.07 | 13.12 | 10.93 | 10.17 | 10.06 |
Gross profit | 8.28 | 7.89 | 6.39 | 6.34 | 5.12 |
EPS (Rs) | 4.09 | 4.05 | 3.38 | 3.21 | 2.76 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.47 | 0.98 | 0.01 | 0.22 | 0.99 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 7.02 | 6.71 | 5.93 | 5.31 | 4.97 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 3.58 | 3.28 | 2.90 | 3.70 | 2.94 |
Provisions made | 0.26 | 0.20 | 0.70 | 0.94 | 0.63 |
Depreciation | 1.58 | 1.31 | 1.18 | 0.97 | 0.87 |
Taxation | 1.38 | 1.33 | 0.81 | 1.19 | 0.67 |
Net profit / loss | 5.32 | 5.26 | 4.39 | 4.18 | 3.58 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 65.77 | 66.29 | 64.48 | 62.09 | 62.47 |
GPM (%) | 25.70 | 25.30 | 23.78 | 23.97 | 21.61 |
NPM (%) | 16.51 | 16.87 | 16.36 | 15.79 | 15.11 |