Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,292.20 | 1,246.94 | 1,170.03 | 1,065.41 | 758.85 |
Operating profit | 927.18 | 904.44 | 861.49 | 754.85 | 530.40 |
Interest | 441.50 | 423.87 | 384.92 | 345.64 | 258.71 |
Gross profit | 488.71 | 481.22 | 477.26 | 410.02 | 272.28 |
EPS (Rs) | 22.20 | 21.95 | 21.79 | 18.66 | 12.64 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.03 | 0.65 | 0.69 | 0.81 | 0.59 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 156.71 | 161.76 | 156.32 | 134.52 | 104.77 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 82.11 | 84.89 | 75.82 | 70.72 | 64.40 |
Provisions made | 126.20 | 95.85 | 76.40 | 105.32 | 59.28 |
Depreciation | 13.06 | 12.28 | 12.06 | 12.49 | 7.80 |
Taxation | 122.23 | 119.73 | 118.91 | 100.98 | 67.06 |
Net profit / loss | 353.42 | 349.21 | 346.29 | 296.55 | 197.42 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 159.18 | 159.11 | 158.93 | 158.91 | 156.17 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 71.75 | 72.53 | 73.63 | 70.85 | 69.90 |
GPM (%) | 37.73 | 38.57 | 40.77 | 38.46 | 35.85 |
NPM (%) | 27.29 | 27.99 | 29.58 | 27.81 | 26.00 |