Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 347.97 | 382.06 | 352.24 | 372.60 | 358.40 |
Operating profit | 52.38 | 56.61 | 52.86 | 57.30 | 52.35 |
Interest | 13.94 | 12.21 | 12.55 | 11.94 | 11.25 |
Gross profit | 46.93 | 55.00 | 49.15 | 54.47 | 52.11 |
EPS (Rs) | 22.85 | 33.35 | 27.69 | 30.29 | 29.51 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 8.50 | 10.60 | 8.84 | 9.11 | 11.01 |
Stock adjustment | 6.55 | 2.16 | -2.36 | 0.24 | 1.18 |
Raw material | 199.36 | 225.45 | 211.49 | 229.65 | 221.21 |
Power and fuel | - | - | - | - | - |
Employee expenses | 33.74 | 33.70 | 33.11 | 27.80 | 31.19 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 55.94 | 64.13 | 57.13 | 57.60 | 52.48 |
Provisions made | - | - | - | - | - |
Depreciation | 17.23 | 17.22 | 15.33 | 15.89 | 15.05 |
Taxation | 8.91 | 7.44 | 8.63 | 11.02 | 10.21 |
Net profit / loss | 20.79 | 30.35 | 25.20 | 27.56 | 26.85 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 9.10 | 9.10 | 9.10 | 9.10 | 9.10 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.05 | 14.82 | 15.01 | 15.38 | 14.61 |
GPM (%) | 13.16 | 14.01 | 13.61 | 14.27 | 14.11 |
NPM (%) | 5.83 | 7.73 | 6.98 | 7.22 | 7.27 |