Previous Quarter Financial Results Standalone Rs Quarterly 30-Jun-2024
| Description | JUN-24* | MAR-24* | DEC-23* | SEP-23* | JUN-23* | MAR-23* | DEC-22* | SEP-22* | JUN-22* | MAR-22* |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 3,153.00 | 2,993.00 | 2,914.00 | 2,807.00 | 2,676.00 | 2,562.00 | 2,402.00 | 2,291.00 | 2,133.00 | 2,007.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income from Operations | 3,153.00 | 2,993.00 | 2,914.00 | 2,807.00 | 2,676.00 | 2,562.00 | 2,402.00 | 2,291.00 | 2,133.00 | 2,007.00 |
| Other Income | 506.00 | 449.00 | 386.00 | 324.00 | 537.00 | 316.00 | 471.00 | 369.00 | -27.00 | 249.00 |
| Total Income | 3,659.00 | 3,442.00 | 3,300.00 | 3,131.00 | 3,213.00 | 2,878.00 | 2,873.00 | 2,660.00 | 2,106.00 | 2,256.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employees Benefits Expense | 1,313.00 | 1,383.00 | 1,289.00 | 1,238.00 | 1,164.00 | 1,153.00 | 1,016.00 | 943.00 | 880.00 | 862.00 |
| Depreciation & Amortization Expense | 52.00 | 97.00 | 53.00 | 51.00 | 45.00 | 55.00 | 56.00 | 47.00 | 35.00 | 29.00 |
| Finance Costs | 11.00 | 10.00 | 11.00 | 11.00 | 11.00 | 12.00 | 11.00 | 12.00 | 12.00 | 13.00 |
| Other Expenses | 667.00 | 706.00 | 755.00 | 763.00 | 753.00 | 740.00 | 688.00 | 696.00 | 655.00 | 562.00 |
| Total Expenses | 2,043.00 | 2,196.00 | 2,108.00 | 2,063.00 | 1,973.00 | 1,960.00 | 1,771.00 | 1,698.00 | 1,582.00 | 1,466.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,616.00 | 1,246.00 | 1,192.00 | 1,068.00 | 1,240.00 | 918.00 | 1,102.00 | 962.00 | 524.00 | 790.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -53.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,616.00 | 1,246.00 | 1,192.00 | 1,068.00 | 1,240.00 | 865.00 | 1,102.00 | 962.00 | 524.00 | 790.00 |
| Tax Expense | 376.00 | 323.00 | 276.00 | 239.00 | 287.00 | 190.00 | 286.00 | 220.00 | 35.00 | 193.00 |
| Profit/(Loss) for the period from Continuing Operations | 1,240.00 | 923.00 | 916.00 | 829.00 | 953.00 | 675.00 | 816.00 | 742.00 | 489.00 | 597.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/(Loss) for the Period | 1,240.00 | 923.00 | 916.00 | 829.00 | 953.00 | 675.00 | 816.00 | 742.00 | 489.00 | 597.00 |
| Share of Profit/(Loss) of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 1,240.00 | 923.00 | 916.00 | 829.00 | 953.00 | 675.00 | 816.00 | 742.00 | 489.00 | 597.00 |
| Other Comprehensive Income | 15.00 | -2.00 | -12.00 | 9.00 | -1.00 | -9.00 | 13.00 | 36.00 | 0.00 | -5.00 |
| Total Comprehensive Income | 1,255.00 | 921.00 | 904.00 | 838.00 | 952.00 | 666.00 | 829.00 | 778.00 | 489.00 | 592.00 |
| Face Value (Rs. ) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Paid-Up Equity Share Capital | 600.00 | 599.00 | 599.00 | 599.00 | 612.00 | 306.00 | 306.00 | 306.00 | 304.00 | 306.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continuing Operations | 2.07 | 1.54 | 1.53 | 1.36 | 1.56 | 2.21 | 2.67 | 2.44 | 1.60 | 1.96 |
| Diluted EPS for Continuing Operations | 2.07 | 1.54 | 1.53 | 1.35 | 1.56 | 2.21 | 2.67 | 2.43 | 1.59 | 1.94 |
| Basic EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 2.07 | 1.54 | 1.53 | 1.36 | 1.56 | 2.21 | 2.67 | 2.44 | 1.60 | 1.96 |
| Diluted EPS for Continued and Discontinued Operations | 2.07 | 1.54 | 1.53 | 1.35 | 1.56 | 2.21 | 2.67 | 2.43 | 1.59 | 1.94 |
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