Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 87.93 | 103.70 | 104.73 | 98.91 | 80.79 |
Total Income From Operations | 87.93 | 103.70 | 104.73 | 98.91 | 80.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.40 | 59.89 | 57.01 | 59.31 | 44.62 |
Increase/Decrease in Stocks | -1.13 | -0.75 | 3.79 | -0.84 | -1.50 |
Employees Cost | 12.33 | 12.96 | 12.24 | 11.44 | 11.09 |
Depreciation | 2.66 | 2.59 | 2.56 | 2.58 | 2.46 |
Other Expenses | 20.00 | 22.40 | 22.03 | 18.33 | 19.41 |
Total Expenses | 81.25 | 97.09 | 97.63 | 90.82 | 76.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.68 | 6.62 | 7.10 | 8.09 | 4.73 |
Other Income | 0.82 | 1.20 | 0.87 | 0.78 | 0.58 |
P/L Before Interest, Excpt. Items & Tax | 7.51 | 7.81 | 7.98 | 8.87 | 5.30 |
Interest | 4.84 | 4.71 | 4.65 | 4.04 | 4.53 |
P/L Before Exceptional Items & Tax | 2.67 | 3.11 | 3.32 | 4.83 | 0.77 |
P/L Before Tax | 2.67 | 3.11 | 3.32 | 4.83 | 0.77 |
Tax | 1.32 | 0.99 | 1.16 | 1.13 | 0.24 |
P/L After Tax from Ordinary Activities | 1.35 | 2.11 | 2.17 | 3.70 | 0.54 |
Net Profit/Loss For the Period | 1.35 | 2.11 | 2.17 | 3.70 | 0.54 |
| | | | | |
Equity Share Capital | 1.76 | 1.74 | 1.57 | 1.57 | 1.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.63 | 2.55 | 2.75 | 4.70 | 0.68 |
Diluted EPS (Rs.) | 1.63 | 2.55 | 2.75 | 4.70 | 0.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.63 | 2.55 | 2.75 | 4.70 | 0.68 |
Diluted EPS (Rs.) | 1.63 | 2.55 | 2.75 | 4.70 | 0.68 |
| | | | | |
PBITOE Margin (%) | 7.60 | 6.37 | 6.78 | 8.17 | 5.84 |
PBTE Margin (%) | 3.03 | 2.99 | 3.17 | 4.88 | 0.95 |
PBT Margin (%) | 3.03 | 2.99 | 3.17 | 4.88 | 0.95 |
PAT Margin (%) | 1.53 | 2.03 | 2.06 | 3.74 | 0.66 |