Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 28,038.83 | 26,837.68 | 25,004.07 | 23,909.80 | 22,231.42 |
Operating profit | 19,233.25 | 18,307.82 | 16,404.50 | 14,675.13 | 13,475.89 |
Interest | 18,621.73 | 17,934.69 | 16,338.42 | 15,293.01 | 13,631.47 |
Gross profit | 6,805.53 | 7,615.58 | 7,604.02 | 7,252.24 | 6,952.06 |
EPS (Rs) | 20.15 | 19.88 | 19.49 | 17.50 | 15.88 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4,295.10 | 4,634.50 | 4,819.01 | 4,775.17 | 3,986.44 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 4,533.33 | 3,791.41 | 3,651.03 | 3,726.45 | 3,481.51 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,373.34 | 2,130.50 | 2,229.61 | 2,413.27 | 2,152.82 |
Provisions made | 1,898.91 | 2,607.95 | 2,718.93 | 3,094.95 | 3,121.20 |
Depreciation | - | - | - | - | - |
Taxation | 1,250.50 | 1,401.49 | 1,350.25 | 982.55 | 949.34 |
Net profit / loss | 3,656.12 | 3,606.14 | 3,534.84 | 3,174.74 | 2,881.52 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 1,814.13 | 1,814.13 | 1,814.13 | 1,814.13 | 1,814.13 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 68.60 | 68.22 | 65.61 | 61.38 | 60.62 |
GPM (%) | 21.05 | 24.20 | 25.50 | 25.28 | 26.52 |
NPM (%) | 11.31 | 11.46 | 11.85 | 11.07 | 10.99 |