Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 380.74 | 354.58 | 412.43 | 378.13 | 360.20 |
Total Income From Operations | 380.74 | 354.58 | 412.43 | 378.13 | 360.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 195.08 | 188.01 | 211.86 | 186.24 | 182.60 |
Purchase of Traded Goods | 1.02 | 10.54 | 14.68 | 12.43 | 0.95 |
Increase/Decrease in Stocks | 8.69 | 0.25 | -3.38 | -2.57 | -11.67 |
Employees Cost | 40.40 | 40.21 | 39.92 | 42.00 | 43.62 |
Depreciation | 21.85 | 21.66 | 21.75 | 21.18 | 19.96 |
Other Expenses | 90.68 | 86.02 | 98.46 | 89.72 | 97.77 |
Total Expenses | 357.72 | 346.69 | 383.30 | 349.01 | 333.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.02 | 7.90 | 29.13 | 29.12 | 26.97 |
Other Income | 1.24 | 0.82 | 0.75 | 0.67 | 0.68 |
P/L Before Interest, Excpt. Items & Tax | 24.26 | 8.71 | 29.88 | 29.79 | 27.65 |
Interest | 11.45 | 9.98 | 10.56 | 9.70 | 9.91 |
P/L Before Exceptional Items & Tax | 12.81 | -1.26 | 19.32 | 20.09 | 17.75 |
P/L Before Tax | 12.81 | -1.26 | 19.32 | 20.09 | 17.75 |
Tax | 3.41 | -0.27 | 4.87 | 4.93 | 4.88 |
P/L After Tax from Ordinary Activities | 9.40 | -0.99 | 14.44 | 15.16 | 12.86 |
Net Profit/Loss For the Period | 9.40 | -0.99 | 14.44 | 15.16 | 12.86 |
| | | | | |
Equity Share Capital | 8.13 | 8.13 | 8.13 | 8.13 | 8.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.78 | -0.61 | 8.88 | 9.37 | 7.98 |
Diluted EPS (Rs.) | 5.73 | -0.61 | 8.82 | 9.31 | 7.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.78 | -0.61 | 8.88 | 9.37 | 7.98 |
Diluted EPS (Rs.) | 5.73 | -0.61 | 8.82 | 9.31 | 7.87 |
| | | | | |
PBITOE Margin (%) | 6.04 | 2.22 | 7.06 | 7.70 | 7.48 |
PBTE Margin (%) | 3.36 | -0.35 | 4.68 | 5.31 | 4.92 |
PBT Margin (%) | 3.36 | -0.35 | 4.68 | 5.31 | 4.92 |
PAT Margin (%) | 2.46 | -0.27 | 3.50 | 4.00 | 3.57 |