Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 76.83 | 79.17 | 77.84 | 76.08 | 65.32 |
Operating profit | 15.81 | 13.30 | 15.21 | 14.00 | 13.44 |
Interest | 1.67 | 1.65 | 1.27 | 1.41 | 1.20 |
Gross profit | 15.82 | 12.74 | 15.57 | 14.14 | 13.52 |
EPS (Rs) | 0.35 | 0.27 | 0.33 | 0.31 | 0.30 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.68 | 1.09 | 1.63 | 1.55 | 1.29 |
Stock adjustment | -0.13 | 1.79 | -1.91 | 3.26 | -7.04 |
Raw material | 33.14 | 34.81 | 35.80 | 32.25 | 33.57 |
Power and fuel | - | - | - | - | - |
Employee expenses | 12.31 | 13.01 | 11.97 | 11.43 | 9.53 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 15.70 | 16.27 | 16.76 | 15.14 | 15.83 |
Provisions made | - | - | - | - | - |
Depreciation | 2.06 | 1.98 | 1.94 | 1.97 | 1.78 |
Taxation | 2.99 | 2.38 | 3.49 | 2.74 | 2.42 |
Net profit / loss | 10.77 | 8.38 | 10.14 | 9.43 | 9.32 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 30.74 | 30.74 | 30.74 | 30.74 | 30.74 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 20.58 | 16.80 | 19.54 | 18.41 | 20.57 |
GPM (%) | 20.15 | 15.87 | 19.59 | 18.22 | 20.30 |
NPM (%) | 13.72 | 10.44 | 12.76 | 12.15 | 14.00 |