Results
Statement
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Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Sales
1,345.76 | 1,375.13 | 1,187.43 | 1,054.31 | 1,008.76 |
Operating profit
1,112.43 | 1,116.17 | 928.82 | 872.03 | 799.29 |
Interest
693.81 | 612.33 | 543.67 | 490.21 | 457.26 |
Gross profit
424.56 | 506.82 | 391.90 | 432.78 | 344.31 |
EPS (Rs)
27.01 | 32.98 | 25.32 | 28.48 | 21.84 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Other income
5.94 | 2.98 | 6.75 | 50.96 | 2.28 |
Stock adjustment
- | - | - | - | - |
Raw material
- | - | - | - | - |
Power and fuel
- | - | - | - | - |
Employee expenses
142.64 | 132.41 | 130.83 | 103.69 | 115.50 |
Excise
- | - | - | - | - |
Admin and selling expenses
69.22 | 75.40 | 64.43 | 61.80 | 56.68 |
Research and development expenses
- | - | - | - | - |
Expenses capitalised
- | - | - | - | - |
Other expenses
- | - | - | - | - |
Provisions made
21.47 | 51.15 | 63.35 | 16.79 | 37.29 |
Depreciation
34.87 | 30.97 | 26.57 | 27.83 | 25.19 |
Taxation
89.62 | 109.47 | 84.05 | 88.59 | 76.44 |
Net profit / loss
300.07 | 366.38 | 281.28 | 316.36 | 242.68 |
Extra ordinary item
- | - | - | - | - |
Prior year adjustments
- | - | - | - | - |
Equity capital
111.10 | 111.10 | 111.10 | 111.10 | 111.10 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
82.66 | 81.17 | 78.22 | 82.71 | 79.23 |
GPM (%)
31.41 | 36.78 | 32.82 | 39.16 | 34.06 |
NPM (%)
22.20 | 26.59 | 23.55 | 28.62 | 24.00 |