Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 387.30 | 380.16 | 364.48 | 340.31 | 326.99 |
Operating profit | 348.21 | 339.77 | 324.36 | 298.39 | 289.70 |
Interest | 215.26 | 207.46 | 202.59 | 185.59 | 180.99 |
Gross profit | 138.85 | 136.06 | 123.79 | 116.22 | 112.57 |
EPS (Rs) | 15.90 | 15.68 | 14.24 | 13.12 | 12.91 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.90 | 3.75 | 2.02 | 3.42 | 3.86 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 24.22 | 25.45 | 23.70 | 23.72 | 22.80 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 11.96 | 13.34 | 11.45 | 10.27 | 13.34 |
Provisions made | 2.91 | 1.60 | 4.97 | 7.93 | 1.15 |
Depreciation | 4.77 | 3.84 | 4.04 | 3.83 | 3.66 |
Taxation | 34.64 | 34.12 | 30.66 | 30.29 | 28.15 |
Net profit / loss | 99.44 | 98.10 | 89.09 | 82.10 | 80.76 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 62.56 | 62.56 | 62.56 | 62.56 | 62.56 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 89.91 | 89.38 | 88.99 | 87.68 | 88.60 |
GPM (%) | 35.31 | 35.44 | 33.78 | 33.81 | 34.02 |
NPM (%) | 25.29 | 25.55 | 24.31 | 23.89 | 24.41 |