Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 239.76 | 225.57 | 225.42 | 236.93 | 230.18 |
Other Operating Income | 3.76 | 3.71 | 3.35 | 4.25 | 5.73 |
Total Income From Operations | 243.52 | 229.29 | 228.78 | 241.18 | 235.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 77.40 | 75.48 | 53.12 | 60.79 | 60.65 |
Purchase of Traded Goods | 29.48 | 34.02 | 56.95 | 43.55 | 43.04 |
Increase/Decrease in Stocks | 2.95 | -0.80 | -2.93 | 1.83 | 0.65 |
Employees Cost | 27.81 | 25.74 | 25.89 | 27.03 | 23.99 |
Depreciation | 2.61 | 2.48 | 2.42 | 2.23 | 2.49 |
Admin. And Selling Expenses | 36.64 | 33.01 | 30.95 | 37.21 | 0.00 |
Other Expenses | 36.45 | 33.48 | 30.92 | 33.36 | 71.32 |
Total Expenses | 213.35 | 203.40 | 197.32 | 206.00 | 202.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.17 | 25.88 | 31.46 | 35.18 | 33.76 |
Other Income | 8.08 | 7.59 | 8.86 | 11.00 | 11.67 |
P/L Before Interest, Excpt. Items & Tax | 38.25 | 33.47 | 40.32 | 46.19 | 45.43 |
Interest | 0.11 | 0.12 | 0.14 | 0.16 | 0.22 |
P/L Before Exceptional Items & Tax | 38.14 | 33.35 | 40.17 | 46.02 | 45.21 |
P/L Before Tax | 38.14 | 33.35 | 40.17 | 46.02 | 45.21 |
Tax | 6.66 | 5.83 | 7.02 | 8.04 | 7.90 |
P/L After Tax from Ordinary Activities | 31.48 | 27.52 | 33.16 | 37.98 | 37.31 |
Net Profit/Loss For the Period | 31.48 | 27.52 | 33.16 | 37.98 | 37.31 |
| | | | | |
Equity Share Capital | 13.71 | 13.71 | 13.71 | 14.28 | 14.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.27 | 1.98 | 2.36 | 2.66 | 2.61 |
Diluted EPS (Rs.) | 2.27 | 1.98 | 2.36 | 2.66 | 2.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.27 | 1.98 | 2.36 | 2.66 | 2.61 |
Diluted EPS (Rs.) | 2.27 | 1.98 | 2.36 | 2.66 | 2.61 |
| | | | | |
PBITOE Margin (%) | 12.39 | 11.28 | 13.74 | 14.58 | 14.30 |
PBTE Margin (%) | 15.66 | 14.54 | 17.56 | 19.08 | 19.16 |
PBT Margin (%) | 15.66 | 14.54 | 17.56 | 19.08 | 19.16 |
PAT Margin (%) | 12.92 | 12.00 | 14.49 | 15.74 | 15.81 |