Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 508.01 | 496.66 | 466.81 | 449.50 | 411.26 |
Operating profit | 373.77 | 366.99 | 334.55 | 331.53 | 294.51 |
Interest | 216.57 | 203.60 | 186.63 | 165.00 | 150.35 |
Gross profit | 158.39 | 164.17 | 147.96 | 167.24 | 144.86 |
EPS (Rs) | 14.74 | 15.38 | 13.88 | 16.03 | 13.57 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.19 | 0.78 | 0.04 | 0.71 | 0.71 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 83.12 | 82.02 | 94.91 | 75.54 | 80.27 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 43.15 | 41.13 | 31.68 | 36.05 | 32.97 |
Provisions made | 7.97 | 6.52 | 5.68 | 6.38 | 3.51 |
Depreciation | 8.65 | 7.63 | 7.28 | 8.68 | 6.90 |
Taxation | 33.09 | 34.82 | 30.97 | 31.81 | 30.69 |
Net profit / loss | 116.65 | 121.72 | 109.71 | 126.75 | 107.27 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 79.14 | 79.12 | 79.06 | 79.06 | 79.04 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 73.58 | 73.89 | 71.67 | 73.75 | 71.61 |
GPM (%) | 31.11 | 33.00 | 31.69 | 37.15 | 35.16 |
NPM (%) | 22.91 | 24.47 | 23.50 | 28.15 | 26.04 |