Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 16,315.70 | 16,680.70 | 17,202.80 | 17,477.30 | 17,078.70 |
Operating profit | 2,782.90 | 2,740.40 | 3,260.60 | 2,844.00 | 3,151.70 |
Interest | 202.80 | 205.90 | 204.90 | 174.20 | 174.10 |
Gross profit | 3,173.50 | 3,218.90 | 3,797.80 | 3,526.40 | 3,635.20 |
EPS (Rs) | 3.87 | 3.95 | 4.71 | 4.13 | 4.40 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 593.40 | 684.40 | 742.10 | 856.60 | 657.60 |
Stock adjustment | -1.50 | 14.60 | -13.30 | 63.60 | -14.40 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 9,317.50 | 9,642.70 | 9,735.60 | 9,622.10 | 9,376.90 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 4,216.80 | 4,283.00 | 4,219.90 | 4,947.60 | 4,564.50 |
Provisions made | - | - | - | - | - |
Depreciation | 370.00 | 370.80 | 376.70 | 383.90 | 408.10 |
Taxation | 780.60 | 786.80 | 833.30 | 878.40 | 814.00 |
Net profit / loss | 2,022.90 | 2,061.30 | 2,587.80 | 2,264.10 | 2,413.10 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 1,044.80 | 1,044.40 | 1,097.80 | 1,097.60 | 1,097.40 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 17.06 | 16.43 | 18.95 | 16.27 | 18.45 |
GPM (%) | 18.77 | 18.54 | 21.16 | 19.23 | 20.50 |
NPM (%) | 11.96 | 11.87 | 14.42 | 12.35 | 13.61 |