Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 2,880.96 | 2,764.15 | 2,657.08 | 2,512.12 | 2,440.82 |
Operating profit | 1,978.14 | 1,784.42 | 1,596.83 | 1,721.10 | 1,458.65 |
Interest | 1,600.52 | 1,430.32 | 1,373.78 | 1,262.57 | 1,183.44 |
Gross profit | 550.53 | 534.47 | 528.05 | 449.60 | 544.11 |
EPS (Rs) | 3.82 | 3.69 | 3.16 | 4.62 | 3.24 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 182.34 | 190.31 | 228.27 | 166.28 | 241.85 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 634.61 | 721.73 | 731.28 | 720.71 | 718.80 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 277.64 | 267.94 | 252.24 | 245.52 | 236.32 |
Provisions made | -9.43 | -9.94 | 76.73 | -175.21 | 27.05 |
Depreciation | - | - | - | - | - |
Taxation | 138.88 | 163.34 | 124.87 | 148.48 | 205.47 |
Net profit / loss | 421.08 | 381.07 | 326.45 | 476.33 | 311.59 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 110.13 | 103.16 | 103.16 | 103.16 | 96.16 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 68.66 | 64.56 | 60.10 | 68.51 | 59.76 |
GPM (%) | 17.97 | 18.09 | 18.30 | 16.79 | 20.28 |
NPM (%) | 13.75 | 12.90 | 11.31 | 17.78 | 11.61 |