Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 27,961.14 | 26,626.18 | 25,556.77 | 23,969.76 | 22,226.43 |
Operating profit | 17,987.07 | 17,094.84 | 16,290.21 | 16,194.12 | 13,941.43 |
Interest | 15,428.99 | 14,311.62 | 13,598.00 | 12,227.60 | 10,767.11 |
Gross profit | 9,141.24 | 8,631.86 | 8,814.36 | 9,167.61 | 9,277.49 |
EPS (Rs) | 19.69 | 19.03 | 18.82 | -18.62 | 19.03 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5,554.82 | 5,034.08 | 5,087.27 | 4,895.32 | 4,665.44 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 2,711.33 | 2,609.76 | 2,688.48 | 2,163.62 | 2,281.05 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 6,234.40 | 6,107.02 | 5,543.20 | 5,306.25 | 4,566.22 |
Provisions made | 1,028.34 | 814.56 | 1,034.88 | 305.77 | 1,437.73 |
Depreciation | - | - | - | - | - |
Taxation | 2,041.80 | 1,953.74 | 1,982.38 | 2,100.44 | 1,986.69 |
Net profit / loss | 6,071.10 | 5,863.56 | 5,797.10 | -5,728.42 | 5,853.07 |
Extra ordinary item | - | - | - | -12,489.82 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 616.80 | 616.35 | 615.95 | 615.37 | 614.99 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 64.33 | 64.20 | 63.74 | 67.56 | 62.72 |
GPM (%) | 27.27 | 27.26 | 28.76 | 31.76 | 34.50 |
NPM (%) | 18.11 | 18.52 | 18.92 | -19.85 | 21.77 |