Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 2,221.97 | 2,052.24 | 1,954.27 | 1,790.53 | 1,761.16 |
Operating profit | 22.97 | 19.60 | 19.34 | 21.04 | 21.56 |
Interest | 2.48 | 2.05 | 1.64 | 1.55 | 1.45 |
Gross profit | 34.71 | 34.70 | 35.41 | 32.96 | 32.19 |
EPS (Rs) | 17.38 | 15.11 | 16.34 | 12.90 | 15.18 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 14.22 | 17.14 | 17.72 | 13.48 | 12.07 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 2,178.46 | 2,012.17 | 1,915.31 | 1,748.86 | 1,718.67 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 20.54 | 20.47 | 19.63 | 20.63 | 20.93 |
Provisions made | - | - | - | - | - |
Depreciation | 8.20 | 7.82 | 7.42 | 7.44 | 6.44 |
Taxation | 0.88 | 1.55 | 0.58 | 1.14 | -0.20 |
Net profit / loss | 29.14 | 25.33 | 27.41 | 22.06 | 25.94 |
Extra ordinary item | 3.51 | - | - | -2.33 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 16.77 | 16.77 | 16.77 | 17.10 | 17.10 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 1.03 | 0.96 | 0.99 | 1.17 | 1.22 |
GPM (%) | 1.55 | 1.68 | 1.80 | 1.83 | 1.82 |
NPM (%) | 1.30 | 1.22 | 1.39 | 1.22 | 1.46 |