Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 10.02 | 11.12 | 11.09 | 11.08 | 11.53 |
Total Income From Operations | 10.02 | 11.12 | 11.09 | 11.08 | 11.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8.12 | 4.37 | 6.29 | 5.43 | 6.69 |
Increase/Decrease in Stocks | -2.76 | 1.39 | -1.29 | -0.24 | -1.03 |
Employees Cost | 2.34 | 2.52 | 2.58 | 2.52 | 2.66 |
Depreciation | 0.55 | 0.55 | 0.60 | 0.62 | 0.60 |
Other Expenses | 1.37 | 1.35 | 1.92 | 1.70 | 1.65 |
Total Expenses | 9.63 | 10.18 | 10.09 | 10.03 | 10.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.39 | 0.95 | 1.00 | 1.05 | 0.95 |
Other Income | 0.37 | 0.07 | 0.20 | 0.26 | 0.06 |
P/L Before Interest, Excpt. Items & Tax | 0.76 | 1.02 | 1.20 | 1.31 | 1.01 |
Interest | 0.40 | 0.57 | 0.56 | 0.57 | 0.60 |
P/L Before Exceptional Items & Tax | 0.36 | 0.45 | 0.65 | 0.74 | 0.42 |
P/L Before Tax | 0.36 | 0.45 | 0.65 | 0.74 | 0.42 |
Tax | 0.09 | 0.14 | 0.20 | 0.19 | 0.03 |
P/L After Tax from Ordinary Activities | 0.28 | 0.30 | 0.45 | 0.55 | 0.38 |
Net Profit/Loss For the Period | 0.28 | 0.30 | 0.45 | 0.55 | 0.38 |
| | | | | |
Equity Share Capital | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.28 | 0.41 | 0.50 | 0.35 |
Diluted EPS (Rs.) | 0.24 | 0.26 | 0.39 | 0.50 | 0.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.28 | 0.41 | 0.50 | 0.35 |
Diluted EPS (Rs.) | 0.24 | 0.26 | 0.39 | 0.50 | 0.35 |
| | | | | |
PBITOE Margin (%) | 3.91 | 8.51 | 9.02 | 9.50 | 8.26 |
PBTE Margin (%) | 3.62 | 4.03 | 5.84 | 6.70 | 3.62 |
PBT Margin (%) | 3.62 | 4.03 | 5.84 | 6.70 | 3.62 |
PAT Margin (%) | 2.74 | 2.74 | 4.02 | 4.99 | 3.33 |