Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 112.17 | 112.39 | 113.07 | 110.13 | 107.54 |
Operating profit | 24.22 | 27.81 | 28.99 | 27.02 | 27.79 |
Interest | 1.12 | 1.11 | 1.13 | 1.59 | 1.81 |
Gross profit | 24.47 | 29.01 | 29.21 | 27.05 | 26.68 |
EPS (Rs) | 2.76 | 3.42 | 3.51 | 3.28 | 3.17 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.38 | 2.31 | 1.34 | 1.62 | 0.70 |
Stock adjustment | -4.09 | -3.98 | 3.68 | 5.08 | -8.43 |
Raw material | 64.72 | 61.55 | 53.08 | 48.70 | 62.18 |
Power and fuel | - | - | - | - | - |
Employee expenses | 9.39 | 9.22 | 8.87 | 10.12 | 9.22 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 17.94 | 17.79 | 18.45 | 19.22 | 16.77 |
Provisions made | - | - | - | - | - |
Depreciation | 2.62 | 2.45 | 2.44 | 2.24 | 2.22 |
Taxation | 5.93 | 6.88 | 6.54 | 5.91 | 6.22 |
Net profit / loss | 15.92 | 19.68 | 20.23 | 18.90 | 18.25 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 21.59 | 24.74 | 25.64 | 24.53 | 25.84 |
GPM (%) | 21.55 | 25.29 | 25.53 | 24.20 | 24.65 |
NPM (%) | 14.02 | 17.16 | 17.68 | 16.91 | 16.86 |