Results
Statement
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Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 |
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Sales
13,723.11 | 12,760.49 | 12,100.23 | 11,407.86 | 10,664.10 |
Operating profit
8,987.17 | 8,602.01 | 8,068.14 | 7,685.16 | 7,159.30 |
Interest
4,201.59 | 3,860.80 | 3,618.32 | 3,351.26 | 3,013.06 |
Gross profit
4,788.21 | 4,745.15 | 4,453.21 | 4,336.02 | 4,147.83 |
EPS (Rs)
55.00 | 55.05 | 51.44 | 51.31 | 48.90 |
Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 |
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Other income
2.63 | 3.94 | 3.39 | 2.12 | 1.59 |
Stock adjustment
- | - | - | - | - |
Raw material
- | - | - | - | - |
Power and fuel
- | - | - | - | - |
Employee expenses
1,631.59 | 1,503.49 | 1,527.22 | 1,452.45 | 1,366.31 |
Excise
- | - | - | - | - |
Admin and selling expenses
- | - | - | - | - |
Research and development expenses
- | - | - | - | - |
Expenses capitalised
- | - | - | - | - |
Other expenses
1,432.99 | 1,377.48 | 1,257.35 | 1,211.70 | 1,149.88 |
Provisions made
1,671.36 | 1,277.51 | 1,247.52 | 1,058.55 | 988.61 |
Depreciation
185.77 | 178.69 | 161.91 | 145.21 | 143.32 |
Taxation
1,200.90 | 1,164.55 | 1,113.91 | 1,085.06 | 1,045.45 |
Net profit / loss
3,401.54 | 3,401.91 | 3,177.39 | 3,105.75 | 2,959.06 |
Extra ordinary item
- | - | - | - | - |
Prior year adjustments
- | - | - | - | - |
Equity capital
123.70 | 123.60 | 123.54 | 121.06 | 121.03 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
65.49 | 67.41 | 66.68 | 67.37 | 67.13 |
GPM (%)
34.88 | 37.17 | 36.79 | 38.00 | 38.89 |
NPM (%)
24.78 | 26.65 | 26.25 | 27.22 | 27.74 |