Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 12,531.00 | 12,059.00 | 11,451.00 | 11,637.00 | 12,398.00 |
Operating profit | 4,837.00 | 4,314.00 | 3,682.00 | 3,967.00 | 4,556.00 |
Interest | 29.00 | 33.00 | 29.00 | 34.00 | 33.00 |
Gross profit | 5,069.00 | 4,533.00 | 3,915.00 | 4,158.00 | 4,811.00 |
EPS (Rs) | 12.34 | 10.92 | 9.56 | 10.48 | 11.77 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 261.00 | 252.00 | 262.00 | 225.00 | 288.00 |
Stock adjustment | -11.00 | 8.00 | 7.00 | 3.00 | -7.00 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 5,173.00 | 5,305.00 | 5,185.00 | 5,139.00 | 5,100.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,532.00 | 2,432.00 | 2,577.00 | 2,528.00 | 2,749.00 |
Provisions made | - | - | - | - | - |
Depreciation | 678.00 | 583.00 | 506.00 | 599.00 | 686.00 |
Taxation | 1,042.00 | 984.00 | 813.00 | 715.00 | 929.00 |
Net profit / loss | 3,349.00 | 2,966.00 | 2,596.00 | 2,844.00 | 3,196.00 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 543.00 | 543.00 | 543.00 | 543.00 | 543.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 38.60 | 35.77 | 32.15 | 34.09 | 36.75 |
GPM (%) | 39.63 | 36.82 | 33.42 | 35.05 | 37.92 |
NPM (%) | 26.18 | 24.09 | 22.16 | 23.98 | 25.19 |