Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 172.22 | 228.78 | 220.36 | 126.53 | 150.68 |
Total Income From Operations | 172.22 | 228.78 | 220.36 | 126.53 | 150.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 84.78 | 146.68 | 123.58 | 80.72 | 90.31 |
Increase/Decrease in Stocks | -2.00 | -17.61 | 12.86 | -13.59 | -19.36 |
Employees Cost | 13.50 | 12.59 | 12.70 | 11.68 | 10.88 |
Depreciation | 4.63 | 4.42 | 4.11 | 3.92 | 3.84 |
Other Expenses | 48.75 | 53.19 | 42.63 | 43.85 | 35.77 |
Total Expenses | 149.66 | 199.27 | 195.88 | 126.58 | 121.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.56 | 29.51 | 24.48 | -0.05 | 29.24 |
Other Income | 2.87 | 5.56 | 3.85 | 3.64 | 4.31 |
P/L Before Interest, Excpt. Items & Tax | 25.43 | 35.07 | 28.33 | 3.59 | 33.55 |
Interest | 1.07 | 0.81 | 0.92 | 1.27 | 0.60 |
P/L Before Exceptional Items & Tax | 24.36 | 34.26 | 27.41 | 2.32 | 32.95 |
P/L Before Tax | 24.36 | 34.26 | 27.41 | 2.32 | 32.95 |
Tax | 7.00 | 7.78 | 7.35 | 1.30 | 8.54 |
P/L After Tax from Ordinary Activities | 17.36 | 26.48 | 20.06 | 1.02 | 24.41 |
Net Profit/Loss For the Period | 17.36 | 26.48 | 20.06 | 1.02 | 24.41 |
| | | | | |
Equity Share Capital | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.51 | 2.30 | 1.74 | 0.08 | 2.13 |
Diluted EPS (Rs.) | 1.51 | 2.30 | 1.74 | 0.08 | 2.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.51 | 2.30 | 1.74 | 0.08 | 2.13 |
Diluted EPS (Rs.) | 1.51 | 2.30 | 1.74 | 0.08 | 2.13 |
| | | | | |
PBITOE Margin (%) | 13.09 | 12.89 | 11.10 | -0.03 | 19.40 |
PBTE Margin (%) | 14.14 | 14.97 | 12.43 | 1.83 | 21.86 |
PBT Margin (%) | 14.14 | 14.97 | 12.43 | 1.83 | 21.86 |
PAT Margin (%) | 10.08 | 11.57 | 9.10 | 0.80 | 16.19 |