Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 31,339.83 | 29,875.01 | 28,556.43 | 28,113.43 | 27,287.81 |
Operating profit | 23,801.66 | 21,351.53 | 19,739.50 | 18,330.34 | 17,912.78 |
Interest | 20,307.58 | 19,358.32 | 18,080.18 | 17,750.32 | 16,995.02 |
Gross profit | 6,620.55 | 6,853.31 | 6,581.16 | 6,415.68 | 6,330.71 |
EPS (Rs) | 3.92 | 3.74 | 2.95 | 2.73 | 2.02 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 3,411.87 | 4,572.09 | 3,609.52 | 4,247.61 | 2,673.84 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 5,263.78 | 5,750.40 | 4,550.81 | 5,630.02 | 4,169.22 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,559.79 | 2,485.07 | 2,953.80 | 2,565.02 | 2,466.70 |
Provisions made | -285.40 | 288.01 | 1,312.32 | 1,588.05 | 2,739.11 |
Depreciation | - | - | - | - | - |
Taxation | 2,397.74 | 2,261.84 | 2,017.31 | 1,817.36 | 1,368.79 |
Net profit / loss | 4,508.21 | 4,303.46 | 3,251.53 | 3,010.27 | 2,222.81 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 2,298.59 | 2,298.59 | 2,202.20 | 2,202.20 | 2,202.20 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 75.95 | 71.47 | 69.12 | 65.20 | 65.64 |
GPM (%) | 19.05 | 19.90 | 20.46 | 19.83 | 21.13 |
NPM (%) | 12.97 | 12.49 | 10.11 | 9.30 | 7.42 |