Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 50,844.00 | 50,165.00 | 49,862.00 | 49,780.00 | 49,275.00 |
Operating profit | 14,363.00 | 13,802.00 | 13,136.00 | 12,870.00 | 13,516.00 |
Interest | 204.00 | 134.00 | 138.00 | 250.00 | 136.00 |
Gross profit | 15,968.00 | 15,423.00 | 14,901.00 | 14,053.00 | 14,938.00 |
EPS (Rs) | 29.70 | 29.86 | 28.64 | 26.78 | 29.12 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1,809.00 | 1,755.00 | 1,903.00 | 1,433.00 | 1,558.00 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 25,511.00 | 26,018.00 | 25,979.00 | 25,258.00 | 24,478.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 10,970.00 | 10,345.00 | 10,747.00 | 11,652.00 | 11,281.00 |
Provisions made | - | - | - | - | - |
Depreciation | 964.00 | 979.00 | 969.00 | 1,008.00 | 996.00 |
Taxation | 3,293.00 | 3,515.00 | 3,448.00 | 3,245.00 | 3,283.00 |
Net profit / loss | 10,753.00 | 10,929.00 | 10,484.00 | 9,800.00 | 10,659.00 |
Extra ordinary item | -958.00 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 362.00 | 366.00 | 366.00 | 366.00 | 366.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 28.25 | 27.51 | 26.34 | 25.85 | 27.43 |
GPM (%) | 30.33 | 29.71 | 28.79 | 27.44 | 29.39 |
NPM (%) | 20.42 | 21.05 | 20.25 | 19.14 | 20.97 |