Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 12,100.23 | 11,407.86 | 10,664.10 | 9,716.19 | 9,213.53 |
Operating profit | 8,068.14 | 7,685.16 | 7,159.30 | 6,564.59 | 6,103.40 |
Interest | 3,618.32 | 3,351.26 | 3,013.06 | 2,614.21 | 2,455.89 |
Gross profit | 4,453.21 | 4,336.02 | 4,147.83 | 3,952.28 | 3,648.59 |
EPS (Rs) | 51.44 | 51.31 | 48.90 | 46.94 | 43.43 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.39 | 2.12 | 1.59 | 1.90 | 1.08 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 1,527.22 | 1,452.45 | 1,366.31 | 1,216.83 | 1,163.87 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,257.35 | 1,211.70 | 1,149.88 | 1,132.18 | 1,135.29 |
Provisions made | 1,247.52 | 1,058.55 | 988.61 | 802.59 | 810.97 |
Depreciation | 161.91 | 145.21 | 143.32 | 122.53 | 108.31 |
Taxation | 1,113.91 | 1,085.06 | 1,045.45 | 992.39 | 916.06 |
Net profit / loss | 3,177.39 | 3,105.75 | 2,959.06 | 2,837.36 | 2,624.22 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 123.54 | 121.06 | 121.03 | 120.89 | 120.86 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 66.68 | 67.37 | 67.13 | 67.56 | 66.24 |
GPM (%) | 36.79 | 38.00 | 38.89 | 40.67 | 39.60 |
NPM (%) | 26.25 | 27.22 | 27.74 | 29.20 | 28.48 |