Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 323.64 | 295.82 | 278.55 | 269.17 | 251.82 |
Operating profit | 247.20 | 224.72 | 217.81 | 213.49 | 196.19 |
Interest | 163.75 | 146.13 | 142.76 | 143.50 | 127.64 |
Gross profit | 85.58 | 80.93 | 76.57 | 71.07 | 69.16 |
EPS (Rs) | 11.42 | 10.98 | 10.47 | 10.16 | 9.38 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.13 | 2.34 | 1.52 | 1.08 | 0.61 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 22.48 | 20.61 | 17.91 | 17.38 | 15.95 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 28.24 | 26.91 | 24.00 | 20.06 | 25.48 |
Provisions made | 25.72 | 23.58 | 18.83 | 18.24 | 14.19 |
Depreciation | 1.07 | 0.91 | 0.77 | 0.66 | 0.62 |
Taxation | 22.07 | 20.01 | 18.55 | 14.86 | 17.28 |
Net profit / loss | 62.44 | 60.01 | 57.25 | 55.55 | 51.25 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 54.66 | 54.66 | 54.66 | 54.66 | 54.66 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 76.38 | 75.97 | 78.19 | 79.31 | 77.91 |
GPM (%) | 26.27 | 27.14 | 27.34 | 26.30 | 27.40 |
NPM (%) | 19.17 | 20.13 | 20.44 | 20.56 | 20.30 |