Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 19,452.15 | 14,943.88 | 16,683.05 | 14,160.60 | 14,932.97 |
Operating profit | 5,144.27 | 2,196.33 | 4,967.85 | 2,748.37 | 3,113.63 |
Interest | 1,095.21 | 1,021.27 | 953.74 | 918.23 | 829.31 |
Gross profit | 4,658.84 | 1,733.32 | 4,491.58 | 2,268.51 | 2,760.05 |
EPS (Rs) | 77.69 | 4.87 | 80.07 | 23.76 | 36.79 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 609.78 | 558.27 | 477.47 | 438.37 | 475.73 |
Stock adjustment | 2.46 | 0.27 | 2.47 | 0.21 | -1.82 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 1,532.84 | 1,373.25 | 1,314.05 | 1,171.17 | 1,163.50 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 12,772.57 | 11,374.03 | 10,398.69 | 10,240.86 | 10,657.66 |
Provisions made | - | - | - | - | - |
Depreciation | 1,660.35 | 1,545.46 | 1,404.34 | 1,352.49 | 1,341.88 |
Taxation | - | - | - | - | - |
Net profit / loss | 2,998.49 | 187.86 | 3,087.25 | 916.02 | 1,418.17 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 385.95 | 385.79 | 385.55 | 385.55 | 385.48 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 26.45 | 14.70 | 29.78 | 19.41 | 20.85 |
GPM (%) | 23.22 | 11.18 | 26.17 | 15.54 | 17.91 |
NPM (%) | 14.95 | 1.21 | 17.99 | 6.27 | 9.20 |