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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Sales | 124.13 | 113.50 | 119.32 | 120.87 | 125.13 |
| Operating profit | 10.83 | 10.03 | 13.32 | 18.39 | 15.87 |
| Interest | 0.45 | 0.15 | 0.16 | 0.15 | 0.25 |
| Gross profit | 21.40 | 23.16 | 19.54 | 25.34 | 23.99 |
| EPS (Rs) | 11.80 | 13.26 | 14.36 | 13.20 | 11.57 |
Quarterly
results in details
| Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
|---|---|---|---|---|---|
| Other income | 11.02 | 13.28 | 6.38 | 7.10 | 8.37 |
| Stock adjustment | 3.83 | -7.16 | 3.84 | -8.45 | 7.51 |
| Raw material | 79.84 | 80.94 | 75.67 | 84.64 | 75.80 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 16.10 | 16.99 | 15.56 | 15.28 | 13.18 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 13.53 | 12.70 | 10.93 | 11.01 | 12.77 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.02 | 8.49 | 8.13 | 7.76 | 9.10 |
| Taxation | 1.68 | 2.64 | -1.61 | 5.61 | 4.40 |
| Net profit / loss | 10.70 | 12.03 | 13.02 | 11.97 | 10.49 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 9.07 | 9.07 | 9.07 | 9.07 | 9.07 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.72 | 8.84 | 11.16 | 15.21 | 12.68 |
| GPM (%) | 15.83 | 18.27 | 15.54 | 19.80 | 17.97 |
| NPM (%) | 7.92 | 9.49 | 10.36 | 9.35 | 7.86 |
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DISCLAIMER: All financials are on standalone basis