Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 2347.45 | 2584.76 | 2430.70 | 2806.31 | 2249.14 |
Total Income From Operations | 2347.45 | 2584.76 | 2430.70 | 2806.31 | 2249.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1248.81 | 1235.80 | 1338.08 | 1430.10 | 1196.66 |
Purchase of Traded Goods | 231.49 | 241.16 | 243.94 | 256.83 | 215.61 |
Increase/Decrease in Stocks | -100.34 | 78.30 | -133.54 | 17.96 | -68.61 |
Employees Cost | 147.76 | 146.40 | 165.83 | 145.51 | 129.01 |
Depreciation | 79.84 | 79.78 | 79.83 | 78.30 | 77.91 |
Other Expenses | 430.22 | 465.61 | 432.95 | 472.21 | 451.33 |
Total Expenses | 2037.78 | 2247.05 | 2127.09 | 2400.91 | 2001.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 309.67 | 337.71 | 303.61 | 405.40 | 247.23 |
Other Income | 19.45 | 69.04 | 16.90 | 16.82 | 13.44 |
P/L Before Interest, Excpt. Items & Tax | 329.12 | 406.75 | 320.51 | 422.22 | 260.67 |
Interest | 11.23 | 12.24 | 12.81 | 11.58 | 14.66 |
P/L Before Exceptional Items & Tax | 317.89 | 394.51 | 307.70 | 410.64 | 246.01 |
P/L Before Tax | 317.89 | 394.51 | 307.70 | 410.64 | 246.01 |
Tax | 80.97 | 88.43 | 78.72 | 105.12 | 64.42 |
P/L After Tax from Ordinary Activities | 236.92 | 306.08 | 228.98 | 305.52 | 181.59 |
Net Profit/Loss For the Period | 236.92 | 306.08 | 228.98 | 305.52 | 181.59 |
| | | | | |
Equity Share Capital | 116.59 | 116.58 | 116.58 | 116.58 | 116.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.03 | 2.63 | 1.96 | 2.62 | 1.56 |
Diluted EPS (Rs.) | 2.03 | 2.62 | 1.96 | 2.62 | 1.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.03 | 2.63 | 1.96 | 2.62 | 1.56 |
Diluted EPS (Rs.) | 2.03 | 2.62 | 1.96 | 2.62 | 1.56 |
| | | | | |
PBITOE Margin (%) | 13.19 | 13.06 | 12.49 | 14.44 | 10.99 |
PBTE Margin (%) | 13.54 | 15.26 | 12.65 | 14.63 | 10.93 |
PBT Margin (%) | 13.54 | 15.26 | 12.65 | 14.63 | 10.93 |
PAT Margin (%) | 10.09 | 11.84 | 9.42 | 10.88 | 8.07 |