Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 7,879.40 | 7,356.17 | 6,867.72 | 6,424.35 | 5,911.82 |
Operating profit | 2,983.94 | 2,958.24 | 2,732.95 | 2,506.35 | 2,284.58 |
Interest | 3,592.83 | 3,405.98 | 3,122.60 | 2,827.60 | 2,626.52 |
Gross profit | 1,562.47 | 1,510.25 | 1,500.34 | 1,558.66 | 1,260.77 |
EPS (Rs) | 1.01 | 1.12 | 1.15 | 1.21 | 0.97 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1,516.55 | 1,429.63 | 1,413.82 | 1,397.48 | 1,152.48 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 1,221.67 | 1,190.10 | 1,152.75 | 1,040.68 | 952.78 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 3,018.98 | 2,679.47 | 2,505.85 | 2,394.89 | 2,224.23 |
Provisions made | 654.81 | 528.36 | 476.17 | 482.43 | 450.23 |
Depreciation | - | - | - | - | - |
Taxation | 191.98 | 230.57 | 259.01 | 273.61 | 205.93 |
Net profit / loss | 715.68 | 751.32 | 765.16 | 802.62 | 604.61 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 7,066.82 | 6,722.45 | 6,628.18 | 6,618.12 | 6,236.69 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 37.87 | 40.21 | 39.79 | 39.01 | 38.64 |
GPM (%) | 16.63 | 17.19 | 18.12 | 19.93 | 17.85 |
NPM (%) | 7.62 | 8.55 | 9.24 | 10.26 | 8.56 |