Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 476.05 | 444.00 | 392.48 | 356.53 | 301.24 |
Operating profit | 255.08 | 229.85 | 200.81 | 196.06 | 135.88 |
Interest | 165.07 | 146.12 | 130.64 | 121.51 | 100.20 |
Gross profit | 91.30 | 84.83 | 71.24 | 75.81 | 36.72 |
EPS (Rs) | 1.24 | 1.16 | 1.04 | 1.17 | 0.51 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.28 | 1.10 | 1.08 | 1.26 | 1.05 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 122.13 | 120.50 | 124.33 | 109.35 | 104.01 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 67.70 | 78.13 | 49.86 | 44.06 | 39.47 |
Provisions made | 31.15 | 15.53 | 17.49 | 7.06 | 21.89 |
Depreciation | 23.22 | 21.22 | 13.84 | 17.52 | 13.12 |
Taxation | 16.77 | 15.90 | 14.46 | 9.97 | 5.81 |
Net profit / loss | 51.31 | 47.72 | 42.95 | 48.31 | 17.80 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 41.25 | 41.23 | 41.23 | 41.23 | 35.17 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 53.58 | 51.77 | 51.16 | 54.99 | 45.11 |
GPM (%) | 19.13 | 19.06 | 18.10 | 21.19 | 12.15 |
NPM (%) | 10.75 | 10.72 | 10.91 | 13.50 | 5.89 |