Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 296.31 | 273.33 | 255.05 | 226.84 | 205.40 |
Operating profit | 231.26 | 211.65 | 194.69 | 174.90 | 157.48 |
Interest | 130.21 | 117.01 | 106.77 | 92.88 | 79.55 |
Gross profit | 105.75 | 99.29 | 92.68 | 86.48 | 78.07 |
EPS (Rs) | 8.92 | 8.43 | 7.84 | 7.27 | 6.69 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.70 | 4.65 | 4.76 | 4.46 | 0.15 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 39.01 | 36.87 | 35.91 | 27.49 | 27.37 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 19.03 | 16.81 | 16.77 | 17.50 | 14.56 |
Provisions made | 7.01 | 8.00 | 7.69 | 6.96 | 5.99 |
Depreciation | 3.01 | 2.85 | 2.65 | 2.48 | 2.33 |
Taxation | 23.92 | 22.13 | 20.91 | 19.98 | 17.00 |
Net profit / loss | 78.82 | 74.31 | 69.12 | 64.03 | 58.74 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 17.67 | 17.63 | 17.62 | 17.60 | 17.57 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 78.05 | 77.43 | 76.33 | 77.10 | 76.67 |
GPM (%) | 35.13 | 35.72 | 35.67 | 37.39 | 37.98 |
NPM (%) | 26.19 | 26.73 | 26.61 | 27.68 | 28.58 |