Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 13,052.00 | 11,660.00 | 11,145.00 | 9,704.00 | 10,875.00 |
Operating profit | 1,457.00 | 1,355.00 | 1,103.00 | 1,044.00 | 1,330.00 |
Interest | 133.00 | 106.00 | 79.00 | 74.00 | 61.00 |
Gross profit | 1,463.00 | 1,371.00 | 1,123.00 | 1,074.00 | 1,360.00 |
EPS (Rs) | 11.69 | 10.56 | 8.73 | 8.25 | 10.69 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 139.00 | 122.00 | 99.00 | 104.00 | 91.00 |
Stock adjustment | 351.00 | -2,465.00 | 1,042.00 | -1,324.00 | 870.00 |
Raw material | 8,267.00 | 10,053.00 | 6,572.00 | 7,614.00 | 6,070.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 384.00 | 374.00 | 370.00 | 371.00 | 342.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | 236.00 | 205.00 | 207.00 | 192.00 | 203.00 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,357.00 | 2,138.00 | 1,851.00 | 1,807.00 | 2,060.00 |
Provisions made | - | - | - | - | - |
Depreciation | 118.00 | 110.00 | 99.00 | 95.00 | 93.00 |
Taxation | 305.00 | 321.00 | 247.00 | 245.00 | 316.00 |
Net profit / loss | 1,040.00 | 940.00 | 777.00 | 734.00 | 951.00 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.16 | 11.62 | 9.90 | 10.76 | 12.23 |
GPM (%) | 11.09 | 11.64 | 9.99 | 10.95 | 12.40 |
NPM (%) | 7.88 | 7.98 | 6.91 | 7.48 | 8.67 |