Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 303.69 | 275.26 | 261.74 | 294.09 | 240.80 |
Operating profit | 37.45 | 24.99 | 23.58 | 29.66 | 24.06 |
Interest | 12.00 | 10.60 | 8.18 | 9.39 | 7.74 |
Gross profit | 25.92 | 14.69 | 15.86 | 21.87 | 16.46 |
EPS (Rs) | 0.53 | 0.29 | 0.32 | 0.46 | 0.34 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.46 | 0.30 | 0.46 | 1.60 | 0.14 |
Stock adjustment | -39.31 | -5.52 | -11.03 | -52.05 | -19.46 |
Raw material | 278.99 | 225.26 | 225.60 | 288.12 | 211.30 |
Power and fuel | - | - | - | - | - |
Employee expenses | 13.01 | 13.22 | 12.30 | 12.83 | 11.22 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 13.54 | 17.31 | 11.30 | 15.53 | 13.67 |
Provisions made | - | - | - | - | - |
Depreciation | 2.80 | 2.29 | 2.23 | 2.17 | 1.99 |
Taxation | 6.37 | 3.20 | 3.50 | 4.45 | 3.70 |
Net profit / loss | 16.75 | 9.20 | 10.13 | 14.60 | 10.77 |
Extra ordinary item | - | - | - | -0.64 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 31.57 | 31.57 | 31.57 | 31.57 | 31.57 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.33 | 9.08 | 9.01 | 10.09 | 9.99 |
GPM (%) | 8.52 | 5.33 | 6.05 | 7.40 | 6.83 |
NPM (%) | 5.51 | 3.34 | 3.86 | 4.94 | 4.47 |