Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 64.29 | 45.84 | 66.63 | 69.72 | 84.30 |
Total Income From Operations | 64.29 | 45.84 | 66.63 | 69.72 | 84.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 29.25 | 31.43 | 26.30 | 29.62 | 32.47 |
Purchase of Traded Goods | 4.85 | 3.84 | 3.64 | 3.96 | 10.03 |
Increase/Decrease in Stocks | -9.78 | -18.00 | 0.94 | -0.09 | 2.38 |
Employees Cost | 5.25 | 4.80 | 4.70 | 4.71 | 4.94 |
Depreciation | 2.50 | 2.18 | 1.86 | 1.78 | 2.08 |
Other Expenses | 16.57 | 15.92 | 15.95 | 16.46 | 17.77 |
Total Expenses | 48.64 | 40.17 | 53.39 | 56.44 | 69.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.65 | 5.67 | 13.24 | 13.28 | 14.63 |
Other Income | 4.15 | 2.78 | 6.12 | 5.27 | 4.71 |
P/L Before Interest, Excpt. Items & Tax | 19.81 | 8.45 | 19.35 | 18.55 | 19.34 |
Interest | 0.13 | 0.10 | 0.14 | 0.19 | 0.30 |
P/L Before Exceptional Items & Tax | 19.67 | 8.35 | 19.21 | 18.36 | 19.04 |
P/L Before Tax | 19.67 | 8.35 | 19.21 | 18.36 | 19.04 |
Tax | 4.80 | 2.16 | 6.15 | 3.58 | 4.21 |
P/L After Tax from Ordinary Activities | 14.87 | 6.19 | 13.06 | 14.78 | 14.84 |
Net Profit/Loss For the Period | 14.87 | 6.19 | 13.06 | 14.78 | 14.84 |
| | | | | |
Equity Share Capital | 5.77 | 5.77 | 5.77 | 5.77 | 5.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.78 | 10.73 | 22.64 | 25.63 | 25.72 |
Diluted EPS (Rs.) | 25.78 | 10.73 | 22.64 | 25.63 | 25.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.78 | 10.73 | 22.64 | 25.63 | 25.72 |
Diluted EPS (Rs.) | 25.78 | 10.73 | 22.64 | 25.63 | 25.72 |
| | | | | |
PBITOE Margin (%) | 24.34 | 12.37 | 19.86 | 19.04 | 17.35 |
PBTE Margin (%) | 30.59 | 18.22 | 28.83 | 26.33 | 22.58 |
PBT Margin (%) | 30.59 | 18.22 | 28.83 | 26.33 | 22.58 |
PAT Margin (%) | 23.13 | 13.50 | 19.60 | 21.20 | 17.60 |