Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 178.61 | 108.64 | 101.38 | 83.17 | 135.07 |
Total Income From Operations | 178.61 | 108.64 | 101.38 | 83.17 | 135.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 128.01 | 82.42 | 72.21 | 60.50 | 83.66 |
Increase/Decrease in Stocks | -5.35 | -4.13 | -0.55 | -0.90 | 8.36 |
Employees Cost | 7.08 | 6.10 | 5.54 | 5.26 | 4.87 |
Depreciation | 4.04 | 2.03 | 0.92 | 0.83 | 0.94 |
Other Expenses | 28.10 | 17.64 | 15.93 | 12.23 | 17.93 |
Total Expenses | 161.88 | 104.05 | 94.06 | 77.92 | 115.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.73 | 4.58 | 7.32 | 5.26 | 19.30 |
Other Income | 0.61 | 0.34 | 0.27 | 0.22 | 0.32 |
P/L Before Interest, Excpt. Items & Tax | 17.33 | 4.92 | 7.59 | 5.47 | 19.63 |
Interest | 1.50 | 1.11 | 0.87 | 0.41 | 0.35 |
P/L Before Exceptional Items & Tax | 15.83 | 3.81 | 6.72 | 5.06 | 19.27 |
P/L Before Tax | 15.83 | 3.81 | 6.72 | 5.06 | 19.27 |
Tax | 4.32 | 0.84 | 1.83 | 1.21 | 5.04 |
P/L After Tax from Ordinary Activities | 11.52 | 2.96 | 4.89 | 3.85 | 14.23 |
Net Profit/Loss For the Period | 11.52 | 2.96 | 4.89 | 3.85 | 14.23 |
| | | | | |
Equity Share Capital | 15.78 | 15.78 | 15.78 | 15.78 | 15.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.30 | 1.88 | 3.10 | 2.44 | 9.02 |
Diluted EPS (Rs.) | 7.30 | 1.88 | 3.10 | 2.44 | 9.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.30 | 1.88 | 3.10 | 2.44 | 9.02 |
Diluted EPS (Rs.) | 7.30 | 1.88 | 3.10 | 2.44 | 9.02 |
| | | | | |
PBITOE Margin (%) | 9.36 | 4.21 | 7.21 | 6.31 | 14.29 |
PBTE Margin (%) | 8.86 | 3.50 | 6.62 | 6.08 | 14.26 |
PBT Margin (%) | 8.86 | 3.50 | 6.62 | 6.08 | 14.26 |
PAT Margin (%) | 6.44 | 2.72 | 4.82 | 4.63 | 10.53 |