Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 123.38 | 119.04 | 105.59 | 103.05 | 86.92 |
Operating profit | -4.44 | 4.14 | 1.93 | 7.59 | 3.35 |
Interest | 0.31 | 0.45 | 0.67 | 0.52 | 0.47 |
Gross profit | -4.36 | 4.06 | 1.74 | 7.30 | 2.90 |
EPS (Rs) | -8.96 | 7.77 | 1.55 | 15.84 | 6.76 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.40 | 0.38 | 0.48 | 0.23 | 0.02 |
Stock adjustment | - | - | - | - | - |
Raw material | 104.92 | 94.78 | 86.50 | 78.55 | 67.67 |
Power and fuel | - | - | - | - | - |
Employee expenses | 4.29 | 4.11 | 3.73 | 3.40 | 3.44 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 18.61 | 16.01 | 13.43 | 13.52 | 12.47 |
Provisions made | - | - | - | - | - |
Depreciation | 0.37 | 0.38 | 0.40 | 0.45 | 0.51 |
Taxation | -1.33 | 0.74 | 0.76 | 0.84 | 0.21 |
Net profit / loss | -3.40 | 2.95 | 0.59 | 6.01 | 2.57 |
Extra ordinary item | - | - | - | - | 0.39 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | -3.60 | 3.47 | 1.83 | 7.36 | 3.85 |
GPM (%) | -3.52 | 3.40 | 1.64 | 7.06 | 3.34 |
NPM (%) | -2.74 | 2.47 | 0.55 | 5.81 | 2.95 |