Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 1764.10 | 1686.60 | 1660.70 | 1573.30 | 1368.10 |
Total Income From Operations | 1764.10 | 1686.60 | 1660.70 | 1573.30 | 1368.10 |
Employees Cost | 777.60 | 771.10 | 779.50 | 750.20 | 670.20 |
Depreciation | 35.00 | 37.40 | 36.00 | 31.80 | 31.50 |
Other Expenses | 624.60 | 601.70 | 577.50 | 545.00 | 418.80 |
Total Expenses | 1437.20 | 1410.20 | 1393.00 | 1327.00 | 1120.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 326.90 | 276.40 | 267.70 | 246.30 | 247.60 |
Other Income | 2.20 | 7.70 | 11.80 | 16.30 | 13.30 |
P/L Before Interest, Excpt. Items & Tax | 329.10 | 284.10 | 279.50 | 262.60 | 260.90 |
Interest | 18.40 | 16.80 | 19.90 | 7.70 | 6.40 |
P/L Before Exceptional Items & Tax | 310.70 | 267.30 | 259.60 | 254.90 | 254.50 |
P/L Before Tax | 310.70 | 267.30 | 259.60 | 254.90 | 254.50 |
Tax | 71.50 | 70.40 | 63.30 | 66.90 | 51.70 |
P/L After Tax from Ordinary Activities | 239.20 | 196.90 | 196.30 | 188.00 | 202.80 |
Net Profit/Loss For the Period | 239.20 | 196.90 | 196.30 | 188.00 | 202.80 |
| | | | | |
Equity Share Capital | 60.80 | 60.80 | 60.70 | 60.80 | 60.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.94 | 3.24 | 3.23 | 3.09 | 3.34 |
Diluted EPS (Rs.) | 3.87 | 3.23 | 3.22 | 3.09 | 3.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.94 | 3.24 | 3.23 | 3.09 | 3.34 |
Diluted EPS (Rs.) | 3.87 | 3.23 | 3.22 | 0.00 | 3.34 |
| | | | | |
PBITOE Margin (%) | 18.53 | 16.38 | 16.11 | 15.65 | 18.09 |
PBTE Margin (%) | 17.61 | 15.84 | 15.63 | 16.20 | 18.60 |
PBT Margin (%) | 17.61 | 15.84 | 15.63 | 16.20 | 18.60 |
PAT Margin (%) | 13.55 | 11.67 | 11.82 | 11.94 | 14.82 |