Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 11,572.25 | 11,247.78 | 10,729.65 | 10,020.71 | 9,457.40 |
Operating profit | 6,948.76 | 6,796.36 | 6,491.26 | 5,923.46 | 5,501.37 |
Interest | 6,276.62 | 6,171.05 | 5,862.54 | 5,351.25 | 4,962.06 |
Gross profit | 4,002.22 | 3,880.89 | 3,830.06 | 3,752.77 | 3,680.38 |
EPS (Rs) | 29.55 | 28.07 | 27.37 | 26.30 | 25.27 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2,395.85 | 2,281.75 | 2,209.77 | 2,150.51 | 2,076.34 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 1,026.69 | 956.60 | 862.88 | 836.25 | 799.18 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,662.57 | 2,520.99 | 2,383.94 | 2,230.95 | 2,092.12 |
Provisions made | 934.23 | 973.83 | 991.57 | 1,030.05 | 1,064.73 |
Depreciation | - | - | - | - | - |
Taxation | 770.14 | 725.59 | 714.87 | 682.21 | 656.45 |
Net profit / loss | 2,297.85 | 2,181.47 | 2,123.62 | 2,040.51 | 1,959.20 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 777.73 | 777.05 | 776.02 | 775.90 | 775.42 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 60.05 | 60.42 | 60.50 | 59.11 | 58.17 |
GPM (%) | 28.65 | 28.68 | 29.60 | 30.83 | 31.91 |
NPM (%) | 16.45 | 16.12 | 16.41 | 16.77 | 16.99 |