Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,374.10 | 1,305.60 | 1,237.74 | 1,179.28 | 1,071.73 |
Operating profit | 946.90 | 893.38 | 831.02 | 762.46 | 683.73 |
Interest | 900.11 | 829.89 | 767.02 | 693.33 | 625.72 |
Gross profit | 211.51 | 210.52 | 208.67 | 243.94 | 194.11 |
EPS (Rs) | 4.06 | 4.06 | 4.07 | 4.57 | 3.66 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 123.72 | 107.35 | 106.94 | 122.33 | 95.42 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 198.44 | 188.93 | 195.06 | 186.52 | 179.60 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 187.76 | 183.61 | 173.93 | 177.82 | 167.72 |
Provisions made | 41.00 | 39.68 | 37.73 | 52.48 | 40.68 |
Depreciation | - | - | - | - | - |
Taxation | 43.93 | 44.05 | 44.01 | 49.25 | 39.58 |
Net profit / loss | 126.58 | 126.79 | 126.93 | 142.21 | 113.85 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 312.11 | 311.92 | 311.73 | 311.50 | 311.21 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 68.91 | 68.43 | 67.14 | 64.65 | 63.80 |
GPM (%) | 14.12 | 14.90 | 15.52 | 18.74 | 16.63 |
NPM (%) | 8.45 | 8.97 | 9.44 | 10.93 | 9.75 |