Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 221.53 | 129.58 | 231.36 | 259.29 | 131.16 |
Total Income From Operations | 221.53 | 129.58 | 231.36 | 259.29 | 131.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 194.37 | 112.67 | 209.69 | 221.22 | 118.38 |
Increase/Decrease in Stocks | -4.30 | -1.56 | -3.90 | 4.53 | -6.37 |
Employees Cost | 11.71 | 9.54 | 11.30 | 11.46 | 6.85 |
Depreciation | 1.76 | 1.63 | 1.54 | 1.68 | 1.56 |
Admin. And Selling Expenses | 0.00 | 0.00 | 1.50 | 1.34 | 0.00 |
Other Expenses | 8.17 | 5.42 | 6.59 | 7.12 | 5.37 |
Total Expenses | 211.70 | 127.70 | 226.73 | 247.34 | 125.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.83 | 1.88 | 4.63 | 11.95 | 5.36 |
Other Income | 0.38 | 0.01 | 0.00 | -0.85 | 0.04 |
P/L Before Interest, Excpt. Items & Tax | 10.21 | 1.89 | 4.64 | 11.10 | 5.40 |
Interest | 2.28 | 1.32 | 1.69 | 1.53 | 1.42 |
P/L Before Exceptional Items & Tax | 7.93 | 0.56 | 2.95 | 9.57 | 3.99 |
P/L Before Tax | 7.93 | 0.56 | 2.95 | 9.57 | 3.99 |
Tax | 2.84 | 0.05 | 1.16 | 3.04 | 0.99 |
P/L After Tax from Ordinary Activities | 5.09 | 0.51 | 1.78 | 6.53 | 2.99 |
Net Profit/Loss For the Period | 5.09 | 0.51 | 1.78 | 6.53 | 2.99 |
| | | | | |
Equity Share Capital | 13.40 | 13.40 | 13.40 | 13.40 | 13.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.38 | 1.33 | 4.87 | 2.23 |
Diluted EPS (Rs.) | 0.38 | 0.38 | 1.33 | 4.87 | 2.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.38 | 1.33 | 4.87 | 2.23 |
Diluted EPS (Rs.) | 0.38 | 0.38 | 1.33 | 4.87 | 2.23 |
| | | | | |
PBITOE Margin (%) | 4.43 | 1.44 | 2.00 | 4.60 | 4.08 |
PBTE Margin (%) | 3.57 | 0.43 | 1.27 | 3.69 | 3.03 |
PBT Margin (%) | 3.57 | 0.43 | 1.27 | 3.69 | 3.03 |
PAT Margin (%) | 2.29 | 0.39 | 0.77 | 2.51 | 2.28 |