Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 5022.75 | 4830.69 | 4205.44 | 4160.64 | 4121.36 |
Other Operating Income | 83.85 | 77.45 | 0.00 | 70.64 | 70.72 |
Total Income From Operations | 5106.60 | 4908.14 | 4205.44 | 4231.28 | 4192.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2680.64 | 2535.90 | 2372.53 | 2337.23 | 2151.04 |
Purchase of Traded Goods | 59.64 | 48.44 | 59.32 | 67.62 | 71.85 |
Increase/Decrease in Stocks | 120.52 | 141.93 | -148.67 | -153.51 | 30.04 |
Employees Cost | 320.33 | 313.94 | 315.65 | 329.12 | 307.73 |
Depreciation | 188.51 | 168.14 | 169.17 | 158.27 | 154.78 |
Other Expenses | 664.61 | 644.26 | 501.73 | 472.23 | 476.14 |
Total Expenses | 4034.25 | 3852.61 | 3269.73 | 3210.96 | 3191.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1072.35 | 1055.53 | 935.71 | 1020.32 | 1000.50 |
Other Income | 353.84 | 300.03 | 337.49 | 417.29 | 307.47 |
P/L Before Interest, Excpt. Items & Tax | 1426.19 | 1355.56 | 1273.20 | 1437.61 | 1307.97 |
Interest | 8.60 | 5.56 | 5.34 | 4.50 | 5.85 |
P/L Before Exceptional Items & Tax | 1417.59 | 1350.00 | 1267.86 | 1433.11 | 1302.12 |
P/L Before Tax | 1417.59 | 1350.00 | 1267.86 | 1433.11 | 1302.12 |
Tax | 292.46 | 293.77 | 257.98 | 345.09 | 318.81 |
P/L After Tax from Ordinary Activities | 1125.13 | 1056.23 | 1009.88 | 1088.02 | 983.31 |
Net Profit/Loss For the Period | 1125.13 | 1056.23 | 1009.88 | 1088.02 | 983.31 |
| | | | | |
Equity Share Capital | 27.42 | 27.41 | 27.41 | 27.40 | 27.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.04 | 38.53 | 36.85 | 39.72 | 35.91 |
Diluted EPS (Rs.) | 40.95 | 38.45 | 36.76 | 39.62 | 35.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.04 | 38.53 | 36.85 | 39.72 | 35.91 |
Diluted EPS (Rs.) | 40.95 | 38.45 | 36.76 | 39.62 | 35.85 |
| | | | | |
PBITOE Margin (%) | 20.99 | 21.50 | 22.24 | 24.11 | 23.86 |
PBTE Margin (%) | 27.75 | 27.50 | 30.14 | 33.86 | 31.06 |
PBT Margin (%) | 27.75 | 27.50 | 30.14 | 33.86 | 31.06 |
PAT Margin (%) | 22.03 | 21.51 | 24.01 | 25.71 | 23.45 |