Particulars | Dec 24 | Dec 23 | Dec 22 |
Net Sales/Income from operations | 142.17 | 212.41 | 147.34 |
Total Income From Operations | 142.17 | 212.41 | 147.34 |
| | | |
EXPENDITURE | | | |
Consumption of Raw Materials | 80.91 | 96.40 | 50.52 |
Increase/Decrease in Stocks | 14.63 | 2.52 | -6.00 |
Employees Cost | 36.53 | 33.57 | 35.41 |
Depreciation | 21.23 | 15.35 | 8.55 |
Other Expenses | 35.39 | 38.59 | 21.53 |
Total Expenses | 188.68 | 186.43 | 110.00 |
| | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -46.52 | 25.99 | 37.34 |
Other Income | 16.73 | 25.05 | 6.19 |
P/L Before Interest, Excpt. Items & Tax | -29.79 | 51.04 | 43.53 |
Interest | 1.28 | 3.37 | 2.26 |
P/L Before Exceptional Items & Tax | -31.07 | 47.67 | 41.28 |
P/L Before Tax | -31.07 | 47.67 | 41.28 |
Tax | -0.09 | 11.99 | 3.87 |
P/L After Tax from Ordinary Activities | -30.98 | 35.68 | 37.41 |
Net Profit/Loss For the Period | -30.98 | 35.68 | 37.41 |
| | | |
Equity Share Capital | 43.04 | 42.88 | 21.34 |
EPS Before Extra Ordinary * | | | |
Basic EPS (Rs.) | -7.18 | 8.76 | 10.42 |
Diluted EPS (Rs.) | -7.18 | 8.53 | 9.67 |
EPS After Extra Ordinary * | | | |
Basic EPS (Rs.) | -7.18 | 8.76 | 10.42 |
Diluted EPS (Rs.) | -7.18 | 8.53 | 9.67 |
| | | |
PBITOE Margin (%) | -32.71 | 12.23 | 25.34 |
PBTE Margin (%) | -21.85 | 22.44 | 28.01 |
PBT Margin (%) | -21.85 | 22.44 | 28.01 |
PAT Margin (%) | -21.78 | 16.79 | 25.38 |