Results |
Quarterly
|
Statement | |
More |
Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
---|---|---|---|---|---|
Sales | 32,001.00 | 32,491.00 | 32,629.00 | 31,811.00 | 30,531.00 |
Operating profit | 7,715.00 | 8,114.00 | 7,994.00 | 7,934.00 | 7,948.00 |
Interest | 62.00 | 82.00 | 89.00 | 43.00 | 43.00 |
Gross profit | 11,136.00 | 9,614.00 | 9,255.00 | 8,892.00 | 8,671.00 |
EPS (Rs) | 20.43 | 15.79 | 15.05 | 14.35 | 14.23 |
Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
---|---|---|---|---|---|
Other income | 3,483.00 | 1,582.00 | 1,350.00 | 1,001.00 | 766.00 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 16,047.00 | 16,304.00 | 16,435.00 | 16,353.00 | 15,581.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 8,239.00 | 8,073.00 | 8,200.00 | 7,524.00 | 7,002.00 |
Provisions made | - | - | - | - | - |
Depreciation | 722.00 | 738.00 | 738.00 | 746.00 | 714.00 |
Taxation | 1,934.00 | 2,324.00 | 2,272.00 | 2,190.00 | 2,053.00 |
Net profit / loss | 8,480.00 | 6,552.00 | 6,245.00 | 5,956.00 | 5,904.00 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 2,075.00 | 2,075.00 | 2,075.00 | 2,075.00 | 2,074.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 24.11 | 24.97 | 24.50 | 24.94 | 26.03 |
GPM (%) | 31.38 | 28.22 | 27.24 | 27.10 | 27.71 |
NPM (%) | 23.90 | 19.23 | 18.38 | 18.15 | 18.86 |