Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,345.76 | 1,375.13 | 1,187.43 | 1,054.31 | 1,008.76 |
Operating profit | 1,112.43 | 1,116.17 | 928.82 | 872.03 | 799.29 |
Interest | 693.81 | 612.33 | 543.67 | 490.21 | 457.26 |
Gross profit | 424.56 | 506.82 | 391.90 | 432.78 | 344.31 |
EPS (Rs) | 27.01 | 32.98 | 25.32 | 28.48 | 21.84 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.94 | 2.98 | 6.75 | 50.96 | 2.28 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 142.64 | 132.41 | 130.83 | 103.69 | 115.50 |
Excise | - | - | - | - | - |
Admin and selling expenses | 69.22 | 75.40 | 64.43 | 61.80 | 56.68 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | - | - | - | - | - |
Provisions made | 21.47 | 51.15 | 63.35 | 16.79 | 37.29 |
Depreciation | 34.87 | 30.97 | 26.57 | 27.83 | 25.19 |
Taxation | 89.62 | 109.47 | 84.05 | 88.59 | 76.44 |
Net profit / loss | 300.07 | 366.38 | 281.28 | 316.36 | 242.68 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 111.10 | 111.10 | 111.10 | 111.10 | 111.10 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 82.66 | 81.17 | 78.22 | 82.71 | 79.23 |
GPM (%) | 31.41 | 36.78 | 32.82 | 39.16 | 34.06 |
NPM (%) | 22.20 | 26.59 | 23.55 | 28.62 | 24.00 |