Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 104.30 | 149.06 | 144.00 | 201.21 | 167.48 |
Total Income From Operations | 104.30 | 149.06 | 144.00 | 201.21 | 167.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 60.98 | 50.51 | 74.07 | 103.24 | 80.30 |
Increase/Decrease in Stocks | -22.86 | 11.73 | -7.94 | -7.47 | -14.50 |
Employees Cost | 29.69 | 28.81 | 22.95 | 24.58 | 24.96 |
Depreciation | 8.50 | 6.01 | 9.02 | 10.59 | 8.44 |
Other Expenses | 41.62 | 40.29 | 39.53 | 56.13 | 57.09 |
Total Expenses | 117.93 | 137.34 | 137.63 | 187.08 | 156.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -13.63 | 11.71 | 6.37 | 14.13 | 11.20 |
Other Income | 4.83 | 6.71 | 3.89 | 5.32 | 4.17 |
P/L Before Interest, Excpt. Items & Tax | -8.80 | 18.42 | 10.27 | 19.45 | 15.37 |
Interest | 8.88 | 8.91 | 9.65 | 8.24 | 8.24 |
P/L Before Exceptional Items & Tax | -17.69 | 9.51 | 0.61 | 11.21 | 7.13 |
P/L Before Tax | -17.69 | 9.51 | 0.61 | 11.21 | 7.13 |
Tax | -4.15 | 2.44 | 0.18 | 3.00 | 1.17 |
P/L After Tax from Ordinary Activities | -13.53 | 7.08 | 0.43 | 8.21 | 5.96 |
Net Profit/Loss For the Period | -13.53 | 7.08 | 0.43 | 8.21 | 5.96 |
| | | | | |
Equity Share Capital | 69.05 | 69.05 | 69.05 | 53.04 | 53.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.11 | 1.15 | 0.08 | 1.54 | 1.12 |
Diluted EPS (Rs.) | -2.11 | 1.14 | 0.08 | 1.55 | 1.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.11 | 1.15 | 0.08 | 1.54 | 1.12 |
Diluted EPS (Rs.) | -2.11 | 1.14 | 0.08 | 1.55 | 1.12 |
| | | | | |
PBITOE Margin (%) | -13.06 | 7.85 | 4.42 | 7.02 | 6.68 |
PBTE Margin (%) | -16.95 | 6.38 | 0.42 | 5.56 | 4.25 |
PBT Margin (%) | -16.95 | 6.38 | 0.42 | 5.56 | 4.25 |
PAT Margin (%) | -12.97 | 4.74 | 0.29 | 4.08 | 3.56 |