Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 36,694.58 | 34,920.39 | 33,327.61 | 31,021.13 | 28,505.63 |
Operating profit | 25,593.22 | 24,482.44 | 22,512.58 | 20,473.17 | 18,030.80 |
Interest | 18,016.03 | 16,612.48 | 15,101.15 | 13,354.34 | 12,040.65 |
Gross profit | 14,723.62 | 14,229.27 | 14,139.12 | 13,826.38 | 13,271.22 |
EPS (Rs) | 14.64 | 14.65 | 13.79 | 13.06 | 11.91 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 6,097.06 | 5,776.68 | 5,435.25 | 5,087.75 | 5,023.63 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 3,812.67 | 3,725.42 | 3,883.66 | 3,401.01 | 2,921.18 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 6,239.32 | 6,129.90 | 5,638.93 | 5,527.15 | 5,296.21 |
Provisions made | 1,049.37 | 582.63 | 1,292.44 | 1,619.80 | 2,257.44 |
Depreciation | - | - | - | - | - |
Taxation | 3,402.71 | 3,385.64 | 3,198.48 | 3,084.71 | 2,701.93 |
Net profit / loss | 10,271.54 | 10,261.00 | 9,648.20 | 9,121.87 | 8,311.85 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 1,403.18 | 1,400.83 | 1,399.54 | 1,396.78 | 1,395.62 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 69.75 | 70.11 | 67.55 | 66.00 | 63.25 |
GPM (%) | 34.41 | 34.96 | 36.48 | 38.29 | 39.58 |
NPM (%) | 24.00 | 25.21 | 24.89 | 25.26 | 24.79 |