Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 593.03 | 546.64 | 531.07 | 500.89 | 458.63 |
Operating profit | 350.13 | 334.07 | 322.99 | 308.66 | 295.95 |
Interest | 201.46 | 191.01 | 183.48 | 174.24 | 168.02 |
Gross profit | 168.88 | 167.68 | 161.22 | 154.23 | 135.80 |
EPS (Rs) | 12.58 | 12.51 | 12.00 | 11.41 | 10.22 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 20.21 | 24.62 | 21.71 | 19.80 | 7.88 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 111.87 | 99.28 | 97.84 | 89.40 | 84.18 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 37.27 | 37.09 | 34.31 | 33.63 | 28.57 |
Provisions made | 93.76 | 76.20 | 75.93 | 69.20 | 49.93 |
Depreciation | 2.38 | 2.09 | 1.76 | 2.30 | 1.95 |
Taxation | 40.05 | 39.90 | 39.00 | 37.40 | 31.39 |
Net profit / loss | 126.45 | 125.69 | 120.46 | 114.52 | 102.46 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 100.53 | 100.48 | 100.38 | 100.35 | 100.29 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 59.04 | 61.11 | 60.82 | 61.62 | 64.53 |
GPM (%) | 27.54 | 29.35 | 29.17 | 29.62 | 29.11 |
NPM (%) | 20.62 | 22.00 | 21.79 | 21.99 | 21.96 |