Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 2495.64 | 2514.63 | 2492.36 | 2616.08 | 2563.70 |
Total Income From Operations | 2495.64 | 2514.63 | 2492.36 | 2616.08 | 2563.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1460.19 | 1473.04 | 1375.06 | 1424.57 | 1393.66 |
Purchase of Traded Goods | 244.21 | 276.97 | 268.36 | 258.76 | 250.90 |
Increase/Decrease in Stocks | -15.75 | -89.02 | -67.05 | -43.56 | -35.71 |
Employees Cost | 208.65 | 200.09 | 207.84 | 210.81 | 216.45 |
Depreciation | 67.17 | 66.58 | 64.65 | 65.25 | 63.09 |
Other Expenses | 413.77 | 400.37 | 402.46 | 432.64 | 375.48 |
Total Expenses | 2378.24 | 2328.03 | 2251.32 | 2348.47 | 2263.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 117.40 | 186.60 | 241.04 | 267.61 | 299.83 |
Other Income | 18.44 | 18.64 | 14.41 | 12.93 | 10.51 |
P/L Before Interest, Excpt. Items & Tax | 135.84 | 205.24 | 255.45 | 280.54 | 310.34 |
Interest | 70.03 | 66.32 | 60.96 | 58.82 | 56.38 |
P/L Before Exceptional Items & Tax | 65.81 | 138.92 | 194.49 | 221.72 | 253.96 |
Exceptional Items | -1.81 | -3.06 | -0.92 | -17.37 | -3.72 |
P/L Before Tax | 64.00 | 135.86 | 193.57 | 204.35 | 250.24 |
Tax | 17.64 | 36.73 | 50.38 | 58.06 | 85.89 |
P/L After Tax from Ordinary Activities | 46.36 | 99.13 | 143.19 | 146.29 | 164.35 |
Net Profit/Loss For the Period | 46.36 | 99.13 | 143.19 | 146.29 | 164.35 |
| | | | | |
Equity Share Capital | 54.80 | 54.80 | 52.14 | 52.14 | 52.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.69 | 3.62 | 5.23 | 5.34 | 6.30 |
Diluted EPS (Rs.) | 1.69 | 3.61 | 5.21 | 5.32 | 6.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.69 | 3.62 | 5.23 | 5.34 | 6.30 |
Diluted EPS (Rs.) | 1.69 | 3.61 | 5.21 | 5.32 | 6.28 |
| | | | | |
PBITOE Margin (%) | 4.70 | 7.42 | 9.67 | 10.22 | 11.69 |
PBTE Margin (%) | 2.63 | 5.52 | 7.80 | 8.47 | 9.90 |
PBT Margin (%) | 2.56 | 5.40 | 7.76 | 7.81 | 9.76 |
PAT Margin (%) | 1.85 | 3.94 | 5.74 | 5.59 | 6.41 |