Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 28,605.13 | 27,861.60 | 26,555.81 | 25,856.68 | 23,540.14 |
Operating profit | 21,042.07 | 18,718.90 | 18,114.42 | 17,517.94 | 14,998.14 |
Interest | 17,503.80 | 17,030.90 | 15,559.14 | 14,331.83 | 12,721.83 |
Gross profit | 7,015.10 | 8,019.72 | 7,824.30 | 8,072.88 | 8,232.19 |
EPS (Rs) | 8.84 | 8.21 | 7.86 | 9.22 | 7.44 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2,810.49 | 4,171.15 | 3,322.26 | 3,466.06 | 3,551.95 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 3,808.52 | 3,706.36 | 3,754.41 | 3,778.99 | 3,347.01 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 3,088.20 | 3,275.77 | 2,740.22 | 3,139.04 | 2,791.06 |
Provisions made | 666.34 | 2,160.57 | 1,946.76 | 1,420.71 | 2,403.93 |
Depreciation | - | - | - | - | - |
Taxation | 1,769.43 | 1,606.26 | 1,807.47 | 1,876.84 | 1,975.52 |
Net profit / loss | 4,579.33 | 4,252.89 | 4,070.07 | 4,775.33 | 3,852.74 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 1,035.53 | 1,035.53 | 1,035.53 | 1,035.53 | 1,035.53 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 73.56 | 67.19 | 68.21 | 67.75 | 63.71 |
GPM (%) | 22.33 | 25.04 | 26.19 | 27.53 | 30.39 |
NPM (%) | 14.58 | 13.28 | 13.62 | 16.29 | 14.22 |