Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 891.37 | 564.03 | 507.80 | 238.92 | 145.37 |
Total Income From Operations | 891.37 | 564.03 | 507.80 | 238.92 | 145.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 707.49 | 442.47 | 379.75 | 169.39 | 94.92 |
Employees Cost | 10.83 | 9.57 | 8.78 | 8.36 | 7.64 |
Depreciation | 11.30 | 10.87 | 10.69 | 10.89 | 11.23 |
Other Expenses | 23.72 | 21.37 | 19.02 | 11.56 | 11.51 |
Total Expenses | 753.34 | 484.28 | 418.24 | 200.20 | 125.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 138.03 | 79.75 | 89.56 | 38.72 | 20.07 |
Other Income | 55.36 | 54.66 | 34.55 | 21.93 | 14.04 |
P/L Before Interest, Excpt. Items & Tax | 193.39 | 134.41 | 124.11 | 60.65 | 34.11 |
Interest | 2.86 | 14.30 | 15.55 | 13.75 | 18.54 |
P/L Before Exceptional Items & Tax | 190.53 | 120.11 | 108.56 | 46.90 | 15.57 |
P/L Before Tax | 190.53 | 120.11 | 108.56 | 46.90 | 15.57 |
Tax | 36.48 | 30.92 | 29.69 | 15.52 | 8.96 |
P/L After Tax from Ordinary Activities | 154.05 | 89.19 | 78.87 | 31.38 | 6.61 |
Net Profit/Loss For the Period | 154.05 | 89.19 | 78.87 | 31.38 | 6.61 |
| | | | | |
Equity Share Capital | 68.38 | 64.82 | 64.82 | 59.02 | 59.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.39 | 2.75 | 2.43 | 1.06 | 0.22 |
Diluted EPS (Rs.) | 4.39 | 2.75 | 2.54 | 0.97 | 0.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.39 | 2.75 | 2.43 | 1.06 | 0.22 |
Diluted EPS (Rs.) | 4.39 | 2.75 | 2.54 | 0.97 | 0.22 |
| | | | | |
PBITOE Margin (%) | 15.48 | 14.13 | 17.63 | 16.20 | 13.80 |
PBTE Margin (%) | 21.37 | 21.29 | 21.37 | 19.63 | 10.71 |
PBT Margin (%) | 21.37 | 21.29 | 21.37 | 19.63 | 10.71 |
PAT Margin (%) | 17.28 | 15.81 | 15.53 | 13.13 | 4.54 |