Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 207.13 | 191.36 | 179.61 | 176.28 | 136.11 |
Operating profit | 39.04 | 34.68 | 27.58 | 21.58 | 17.53 |
Interest | 6.20 | 5.05 | 3.31 | 3.02 | 2.26 |
Gross profit | 34.84 | 30.11 | 24.82 | 19.11 | 15.58 |
EPS (Rs) | 11.47 | 9.98 | 8.58 | 6.62 | 5.56 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.00 | 0.48 | 0.56 | 0.54 | 0.31 |
Stock adjustment | -3.05 | -21.97 | -5.50 | -5.23 | 7.92 |
Raw material | 149.61 | 159.00 | 144.00 | 148.76 | 101.31 |
Power and fuel | - | - | - | - | - |
Employee expenses | 6.24 | 5.52 | 4.00 | 3.24 | 2.38 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 15.29 | 14.12 | 9.54 | 7.92 | 6.97 |
Provisions made | - | - | - | - | - |
Depreciation | 3.68 | 2.87 | 1.39 | 0.60 | 0.52 |
Taxation | 7.89 | 6.99 | 6.02 | 5.08 | 3.78 |
Net profit / loss | 23.28 | 20.26 | 17.41 | 13.43 | 11.28 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 18.85 | 18.12 | 15.35 | 12.24 | 12.88 |
GPM (%) | 16.66 | 15.70 | 13.78 | 10.80 | 11.42 |
NPM (%) | 11.13 | 10.56 | 9.66 | 7.59 | 8.27 |