Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 242.76 | 240.17 | 234.87 | 231.98 | 233.17 |
Operating profit | 29.32 | 18.21 | 4.12 | 3.04 | 38.20 |
Interest | 1.22 | 1.07 | 1.22 | 1.53 | 1.73 |
Gross profit | 148.52 | 180.11 | 9.36 | 49.71 | 80.09 |
EPS (Rs) | 4.86 | 12.15 | 0.27 | 2.52 | 4.66 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 120.42 | 162.97 | 6.46 | 48.20 | 43.62 |
Stock adjustment | 0.01 | 0.08 | -0.09 | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 166.59 | 168.70 | 170.25 | 152.47 | 139.87 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 46.84 | 53.18 | 60.59 | 76.47 | 55.10 |
Provisions made | - | - | - | - | - |
Depreciation | 5.28 | 5.43 | 4.92 | 4.71 | 4.86 |
Taxation | 8.30 | 6.21 | 0.73 | 10.00 | 10.54 |
Net profit / loss | 134.94 | 168.47 | 3.71 | 35.00 | 64.69 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 27.75 | 13.87 | 13.87 | 13.87 | 13.87 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.08 | 7.58 | 1.75 | 1.31 | 16.38 |
GPM (%) | 40.89 | 44.68 | 3.88 | 17.74 | 28.94 |
NPM (%) | 37.16 | 41.79 | 1.54 | 12.49 | 23.37 |