Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 595.36 | 593.02 | 584.29 | 563.96 | 555.18 |
Operating profit | 240.64 | 241.09 | 226.64 | 220.27 | 216.81 |
Interest | 4.59 | 4.65 | 2.40 | 1.02 | 0.92 |
Gross profit | 301.07 | 300.00 | 282.04 | 262.95 | 255.49 |
EPS (Rs) | 16.50 | 16.16 | 15.47 | 13.85 | -6.52 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 65.02 | 63.56 | 57.80 | 43.70 | 39.60 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 242.19 | 243.46 | 246.42 | 232.25 | 226.20 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | 68.00 | 70.31 | 74.62 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 112.53 | 108.47 | 43.24 | 41.13 | 37.56 |
Provisions made | - | - | - | - | - |
Depreciation | 17.40 | 17.58 | 15.34 | 12.91 | 11.47 |
Taxation | 70.14 | 68.71 | 66.79 | 52.36 | 52.28 |
Net profit / loss | 213.53 | 208.71 | 199.90 | 178.93 | -84.26 |
Extra ordinary item | - | -5.00 | - | -18.75 | -276.00 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 129.38 | 129.18 | 129.18 | 129.18 | 129.18 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 40.42 | 40.66 | 38.79 | 39.06 | 39.05 |
GPM (%) | 45.59 | 45.69 | 43.92 | 43.27 | 42.96 |
NPM (%) | 32.33 | 31.79 | 31.13 | 29.45 | -14.17 |