Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,914.20 | 2,299.37 | 1,832.35 | 1,934.22 | 1,931.21 |
Operating profit | 228.76 | 342.13 | 151.00 | 126.45 | 375.05 |
Interest | 18.05 | 21.90 | 23.05 | 39.10 | 12.50 |
Gross profit | 227.76 | 390.20 | 139.76 | 145.85 | 370.37 |
EPS (Rs) | 0.79 | 1.62 | -0.15 | -3.65 | 0.93 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 17.05 | 69.97 | 11.81 | 58.50 | 7.82 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 204.04 | 223.11 | 222.45 | 178.85 | 162.24 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | 241.59 | 206.91 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,481.40 | 1,734.13 | 1,458.90 | 1,387.33 | 1,187.01 |
Provisions made | - | - | - | - | - |
Depreciation | 56.21 | 55.79 | 54.42 | 54.12 | 51.90 |
Taxation | 34.90 | 59.42 | -5.66 | 21.39 | 60.04 |
Net profit / loss | 76.31 | 155.24 | -14.15 | -351.01 | 89.46 |
Extra ordinary item | -60.34 | -119.75 | -105.15 | -421.35 | -168.97 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 96.06 | 96.06 | 96.06 | 96.06 | 96.06 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 11.95 | 14.88 | 8.24 | 6.54 | 19.42 |
GPM (%) | 11.79 | 16.47 | 7.58 | 7.32 | 19.10 |
NPM (%) | 3.95 | 6.55 | -0.77 | -17.61 | 4.61 |