Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 11,799.02 | 11,192.83 | 10,500.00 | 9,820.94 | 8,998.61 |
Operating profit | 6,935.55 | 6,825.22 | 6,168.31 | 6,031.90 | 4,946.72 |
Interest | 5,245.50 | 4,896.19 | 4,266.31 | 3,718.39 | 3,345.69 |
Gross profit | 4,566.21 | 4,610.11 | 4,949.57 | 4,647.37 | 3,849.84 |
EPS (Rs) | 15.12 | 16.06 | 17.37 | 17.60 | 14.06 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2,297.02 | 2,314.53 | 2,683.26 | 2,186.29 | 2,099.98 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 1,748.34 | 1,634.61 | 1,647.00 | 1,454.49 | 1,477.76 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,535.99 | 2,366.45 | 2,320.38 | 2,186.98 | 2,425.30 |
Provisions made | 579.14 | 366.55 | 364.31 | 147.57 | 148.83 |
Depreciation | - | - | - | - | - |
Taxation | 982.06 | 1,052.59 | 1,132.96 | 1,004.21 | 909.13 |
Net profit / loss | 3,005.01 | 3,190.97 | 3,452.30 | 3,495.59 | 2,791.88 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 993.83 | 993.75 | 993.61 | 993.28 | 993.04 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 58.78 | 60.98 | 58.75 | 61.42 | 54.97 |
GPM (%) | 32.39 | 34.13 | 37.54 | 38.70 | 34.69 |
NPM (%) | 21.32 | 23.62 | 26.19 | 29.11 | 25.16 |