Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 178.04 | 175.09 | 164.38 | 124.66 | 143.97 |
Other Operating Income | 1.79 | 0.00 | 0.00 | 2.00 | 1.30 |
Total Income From Operations | 179.83 | 175.09 | 164.38 | 126.66 | 145.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 123.96 | 127.67 | 124.76 | 104.64 | 104.14 |
Increase/Decrease in Stocks | 7.86 | 3.23 | -2.01 | -12.15 | 8.85 |
Employees Cost | 16.28 | 15.87 | 15.44 | 14.99 | 12.92 |
Depreciation | 3.77 | 3.81 | 3.81 | 3.79 | 3.74 |
Other Expenses | 14.96 | 12.22 | 10.76 | 10.38 | 8.87 |
Total Expenses | 166.83 | 162.80 | 152.76 | 121.65 | 138.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.00 | 12.29 | 11.62 | 5.01 | 6.75 |
Other Income | 1.42 | 1.26 | 1.17 | 1.13 | 1.42 |
P/L Before Interest, Excpt. Items & Tax | 14.42 | 13.55 | 12.79 | 6.14 | 8.17 |
Interest | 0.13 | 0.20 | 0.08 | 0.08 | 0.26 |
P/L Before Exceptional Items & Tax | 14.29 | 13.35 | 12.71 | 6.06 | 7.91 |
P/L Before Tax | 14.29 | 13.35 | 12.71 | 6.06 | 7.91 |
Tax | 3.73 | 3.35 | 3.19 | 1.52 | 1.72 |
P/L After Tax from Ordinary Activities | 10.56 | 10.00 | 9.52 | 4.54 | 6.19 |
Net Profit/Loss For the Period | 10.56 | 10.00 | 9.52 | 4.54 | 6.19 |
| | | | | |
Equity Share Capital | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.81 | 3.60 | 3.43 | 1.64 | 2.23 |
Diluted EPS (Rs.) | 3.81 | 3.60 | 3.43 | 1.64 | 2.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.81 | 3.60 | 3.43 | 1.64 | 2.23 |
Diluted EPS (Rs.) | 3.81 | 3.60 | 3.43 | 1.64 | 2.23 |
| | | | | |
PBITOE Margin (%) | 7.22 | 7.01 | 7.06 | 3.95 | 4.64 |
PBTE Margin (%) | 7.94 | 7.62 | 7.73 | 4.78 | 5.44 |
PBT Margin (%) | 7.94 | 7.62 | 7.73 | 4.78 | 5.44 |
PAT Margin (%) | 5.87 | 5.71 | 5.79 | 3.58 | 4.26 |