Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 162.21 | 152.67 | 144.79 | 140.71 | 119.70 |
Operating profit | 20.34 | 18.69 | 17.14 | 16.44 | 13.95 |
Interest | 0.31 | 0.29 | 0.24 | 0.17 | 0.16 |
Gross profit | 23.20 | 21.64 | 19.53 | 18.61 | 15.95 |
EPS (Rs) | 7.26 | 6.75 | 5.80 | 5.47 | 4.29 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.16 | 3.24 | 2.62 | 2.33 | 2.16 |
Stock adjustment | 1.73 | 5.08 | 2.24 | -3.56 | 2.29 |
Raw material | 99.92 | 4.35 | 89.27 | 92.44 | 0.32 |
Power and fuel | - | - | - | - | - |
Employee expenses | 22.73 | 21.32 | 20.56 | 18.23 | 17.74 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 17.50 | 103.24 | 15.58 | 17.16 | 85.41 |
Provisions made | - | - | - | - | - |
Depreciation | 3.39 | 3.33 | 3.19 | 3.57 | 3.14 |
Taxation | 4.71 | 4.28 | 4.28 | 3.60 | 3.63 |
Net profit / loss | 15.10 | 14.03 | 12.07 | 11.45 | 9.19 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.40 | 10.40 | 10.40 | 10.46 | 10.72 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.54 | 12.24 | 11.84 | 11.69 | 11.65 |
GPM (%) | 14.03 | 13.88 | 13.25 | 13.01 | 13.09 |
NPM (%) | 9.13 | 9.00 | 8.19 | 8.00 | 7.54 |