Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 23,866.00 | 23,257.70 | 22,650.70 | 21,829.00 | 21,606.10 |
Operating profit | 12,924.00 | 12,471.20 | 12,135.40 | 11,457.70 | 11,247.20 |
Interest | 3,549.50 | 3,741.40 | 3,452.40 | 3,108.00 | 3,529.20 |
Gross profit | 9,732.80 | 9,157.10 | 8,867.80 | 8,487.30 | 8,057.00 |
EPS (Rs) | 2.47 | 0.51 | 2.57 | 2.39 | -5.69 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 358.30 | 427.30 | 184.80 | 137.60 | 339.00 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 532.70 | 576.30 | 504.60 | 501.00 | 492.10 |
Excise | - | - | - | - | - |
Admin and selling expenses | 1,282.20 | 1,261.00 | 1,343.40 | 1,290.70 | 1,230.40 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 9,127.10 | 8,949.20 | 8,667.30 | 8,579.60 | 8,636.40 |
Provisions made | - | - | - | - | - |
Depreciation | 7,458.30 | 7,112.60 | 6,930.90 | 6,705.60 | 6,661.10 |
Taxation | 591.20 | 565.20 | 480.00 | 427.50 | 341.80 |
Net profit / loss | 1,414.40 | 293.00 | 1,456.90 | 1,354.20 | -3,222.30 |
Extra ordinary item | -268.90 | -1,186.30 | - | - | -4,276.40 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 2,861.50 | 2,857.70 | 2,839.70 | 2,836.60 | 2,831.20 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 54.15 | 53.62 | 53.58 | 52.49 | 52.06 |
GPM (%) | 40.18 | 38.66 | 38.83 | 38.64 | 36.71 |
NPM (%) | 5.84 | 1.24 | 6.38 | 6.16 | -14.68 |