Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 90.31 | 101.61 | 119.49 | 120.32 | 119.73 |
Operating profit | 27.34 | 28.73 | 32.30 | 30.96 | 30.66 |
Interest | 0.01 | 0.09 | 0.18 | 0.44 | 0.54 |
Gross profit | 27.83 | 29.21 | 32.41 | 30.62 | 30.19 |
EPS (Rs) | 8.61 | 9.19 | 10.02 | 9.66 | 9.53 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.51 | 0.57 | 0.29 | 0.10 | 0.07 |
Stock adjustment | 1.59 | 5.34 | 6.65 | 0.48 | -1.88 |
Raw material | 18.93 | 20.70 | 28.03 | 29.39 | 33.90 |
Power and fuel | - | 12.05 | 13.60 | 15.85 | - |
Employee expenses | 10.25 | 10.12 | 10.12 | 9.91 | 9.43 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 32.20 | 24.67 | 28.80 | 33.73 | 47.62 |
Provisions made | - | - | - | - | - |
Depreciation | 4.44 | 4.37 | 4.82 | 4.38 | 4.42 |
Taxation | 5.97 | 6.24 | 7.32 | 6.70 | 6.49 |
Net profit / loss | 17.42 | 18.59 | 20.28 | 19.54 | 19.28 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 30.27 | 28.27 | 27.03 | 25.73 | 25.61 |
GPM (%) | 30.64 | 28.59 | 27.06 | 25.43 | 25.20 |
NPM (%) | 19.18 | 18.20 | 16.93 | 16.23 | 16.10 |