Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,06,733.78 | 1,01,378.80 | 95,975.45 | 92,951.06 | 86,616.04 |
Operating profit | 75,107.38 | 70,389.55 | 67,802.74 | 59,902.55 | 56,538.40 |
Interest | 66,918.05 | 61,878.84 | 57,070.50 | 52,558.55 | 48,547.42 |
Gross profit | 20,336.08 | 19,416.62 | 25,296.93 | 24,621.11 | 25,219.28 |
EPS (Rs) | 10.27 | 16.06 | 18.92 | 18.71 | 15.92 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 11,458.90 | 10,790.63 | 12,063.38 | 13,961.40 | 11,467.73 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 19,361.82 | 18,926.39 | 16,600.67 | 17,616.43 | 14,756.65 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 11,576.73 | 11,947.58 | 9,070.73 | 12,116.37 | 9,560.42 |
Provisions made | 687.85 | 115.28 | 2,501.31 | 3,315.71 | 5,760.57 |
Depreciation | - | - | - | - | - |
Taxation | 3,384.27 | 4,971.32 | 5,911.33 | 4,610.89 | 5,253.37 |
Net profit / loss | 9,163.96 | 14,330.02 | 16,884.29 | 16,694.51 | 14,205.34 |
Extra ordinary item | -7,100.00 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 892.46 | 892.46 | 892.46 | 892.46 | 892.46 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 70.37 | 69.43 | 70.65 | 64.45 | 65.27 |
GPM (%) | 17.21 | 17.31 | 23.41 | 23.03 | 25.71 |
NPM (%) | 7.75 | 12.78 | 15.63 | 15.62 | 14.48 |