Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 376.84 | 377.10 | 773.68 | 525.70 | 277.73 |
Total Income From Operations | 376.84 | 377.10 | 773.68 | 525.70 | 277.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 315.84 | 309.04 | 623.90 | 469.86 | 245.57 |
Purchase of Traded Goods | 4.10 | 2.74 | 7.87 | 9.14 | 5.50 |
Increase/Decrease in Stocks | -10.37 | 10.23 | 33.86 | -47.84 | -16.79 |
Employees Cost | 16.95 | 16.77 | 17.66 | 15.19 | 10.61 |
Depreciation | 12.11 | 11.60 | 11.32 | 10.55 | 7.79 |
Other Expenses | 26.22 | 28.71 | 38.70 | 23.89 | 11.07 |
Total Expenses | 364.85 | 379.09 | 733.30 | 480.81 | 263.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.99 | -1.99 | 40.38 | 44.89 | 13.97 |
Other Income | 4.87 | 4.74 | 6.13 | 5.55 | 1.84 |
P/L Before Interest, Excpt. Items & Tax | 16.86 | 2.75 | 46.50 | 50.44 | 15.81 |
Interest | 12.44 | 13.75 | 14.01 | 11.32 | 9.63 |
P/L Before Exceptional Items & Tax | 4.43 | -10.99 | 32.49 | 39.12 | 6.18 |
P/L Before Tax | 4.43 | -10.99 | 32.49 | 39.12 | 6.18 |
Tax | 1.22 | -3.03 | 8.95 | 10.88 | 1.58 |
P/L After Tax from Ordinary Activities | 3.21 | -7.97 | 23.55 | 28.25 | 4.60 |
Net Profit/Loss For the Period | 3.21 | -7.97 | 23.55 | 28.25 | 4.60 |
| | | | | |
Equity Share Capital | 95.97 | 95.97 | 95.80 | 95.80 | 78.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.33 | -0.83 | 2.46 | 3.13 | 0.59 |
Diluted EPS (Rs.) | 0.33 | -0.83 | 2.46 | 3.13 | 0.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.33 | -0.83 | 2.46 | 3.13 | 0.59 |
Diluted EPS (Rs.) | 0.33 | -0.83 | 2.46 | 3.13 | 0.59 |
| | | | | |
PBITOE Margin (%) | 3.18 | -0.52 | 5.21 | 8.53 | 5.03 |
PBTE Margin (%) | 1.17 | -2.91 | 4.19 | 7.44 | 2.22 |
PBT Margin (%) | 1.17 | -2.91 | 4.19 | 7.44 | 2.22 |
PAT Margin (%) | 0.85 | -2.11 | 3.04 | 5.37 | 1.65 |