Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 1740.43 | 1842.16 | 1863.77 | 2050.35 | 1661.70 |
Total Income From Operations | 1740.43 | 1842.16 | 1863.77 | 2050.35 | 1661.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1055.79 | 1043.06 | 1167.74 | 1091.28 | 1032.72 |
Purchase of Traded Goods | 117.21 | 138.78 | 108.68 | 122.31 | 122.64 |
Increase/Decrease in Stocks | -35.09 | 10.10 | -45.41 | 78.16 | -71.13 |
Employees Cost | 116.48 | 107.01 | 111.56 | 112.13 | 104.80 |
Depreciation | 49.74 | 51.46 | 46.50 | 45.98 | 45.78 |
Other Expenses | 308.22 | 296.32 | 306.19 | 312.06 | 293.53 |
Total Expenses | 1612.35 | 1646.73 | 1695.26 | 1761.92 | 1528.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 128.08 | 195.43 | 168.51 | 288.43 | 133.36 |
Other Income | 39.42 | 37.41 | 26.88 | 38.35 | 32.04 |
P/L Before Interest, Excpt. Items & Tax | 167.50 | 232.84 | 195.39 | 326.78 | 165.40 |
Interest | 3.67 | 4.75 | 3.30 | 3.37 | 3.15 |
P/L Before Exceptional Items & Tax | 163.83 | 228.09 | 192.09 | 323.41 | 162.25 |
Exceptional Items | 0.00 | 479.19 | 0.00 | 0.00 | -19.00 |
P/L Before Tax | 163.83 | 707.28 | 192.09 | 323.41 | 143.25 |
Tax | 40.34 | 180.79 | 61.93 | 82.31 | 41.71 |
P/L After Tax from Ordinary Activities | 123.49 | 526.49 | 130.16 | 241.10 | 101.54 |
Net Profit/Loss For the Period | 123.49 | 526.49 | 130.16 | 241.10 | 101.54 |
| | | | | |
Equity Share Capital | 80.84 | 80.84 | 80.84 | 80.84 | 80.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.53 | 6.51 | 1.61 | 2.98 | 1.43 |
Diluted EPS (Rs.) | 1.53 | 6.51 | 1.61 | 2.98 | 1.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.53 | 6.51 | 1.61 | 2.98 | 1.25 |
Diluted EPS (Rs.) | 1.53 | 6.51 | 1.61 | 2.98 | 1.25 |
| | | | | |
PBITOE Margin (%) | 7.35 | 10.60 | 9.04 | 14.06 | 8.02 |
PBTE Margin (%) | 9.41 | 12.38 | 10.30 | 15.77 | 9.76 |
PBT Margin (%) | 9.41 | 38.39 | 10.30 | 15.77 | 8.62 |
PAT Margin (%) | 7.09 | 28.58 | 6.98 | 11.75 | 6.11 |