Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 547.44 | 491.69 | 421.92 | 396.91 | 377.57 |
Operating profit | 379.82 | 343.70 | 288.80 | 278.99 | 221.80 |
Interest | 229.57 | 200.31 | 170.11 | 146.03 | 144.67 |
Gross profit | 150.41 | 143.63 | 118.81 | 133.16 | 77.24 |
EPS (Rs) | 9.85 | 10.41 | 9.75 | 11.13 | 6.66 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.17 | 0.24 | 0.12 | 0.21 | 0.11 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 93.96 | 88.35 | 85.19 | 82.31 | 76.91 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 37.73 | 30.59 | 32.59 | 22.51 | 24.72 |
Provisions made | 35.93 | 29.05 | 15.34 | 13.10 | 54.13 |
Depreciation | 5.14 | 5.28 | 3.94 | 7.25 | 3.26 |
Taxation | 36.88 | 35.08 | 28.96 | 31.51 | 18.85 |
Net profit / loss | 108.38 | 103.27 | 85.91 | 94.40 | 55.13 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 110.04 | 99.21 | 88.08 | 84.80 | 82.80 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 69.38 | 69.90 | 68.45 | 70.29 | 58.75 |
GPM (%) | 27.47 | 29.20 | 28.15 | 33.53 | 20.45 |
NPM (%) | 19.79 | 20.99 | 20.36 | 23.77 | 14.60 |