Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 27,287.81 | 26,354.92 | 25,145.46 | 23,848.61 | 22,384.44 |
Operating profit | 17,912.78 | 16,175.97 | 14,210.13 | 12,965.37 | 10,869.68 |
Interest | 16,995.02 | 16,432.00 | 15,641.21 | 14,349.86 | 13,205.08 |
Gross profit | 6,330.71 | 6,216.43 | 5,967.99 | 5,866.43 | 5,715.90 |
EPS (Rs) | 2.02 | 1.59 | 1.14 | 1.05 | 0.57 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2,673.84 | 3,028.28 | 3,433.81 | 3,420.34 | 3,337.96 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 4,169.22 | 4,200.06 | 4,487.01 | 4,570.72 | 4,460.01 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,466.70 | 2,534.71 | 2,483.06 | 2,481.94 | 2,341.41 |
Provisions made | 2,739.11 | 3,444.18 | 3,965.26 | 3,830.58 | 4,713.34 |
Depreciation | - | - | - | - | - |
Taxation | 1,368.79 | 1,016.12 | 747.32 | 877.24 | 373.68 |
Net profit / loss | 2,222.81 | 1,756.13 | 1,255.41 | 1,158.61 | 628.88 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 2,202.20 | 2,202.20 | 2,202.20 | 2,202.20 | 2,202.20 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 65.64 | 61.38 | 56.51 | 54.37 | 48.56 |
GPM (%) | 21.13 | 21.16 | 20.88 | 21.51 | 22.22 |
NPM (%) | 7.42 | 5.98 | 4.39 | 4.25 | 2.44 |