Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 19.18 | 22.09 | 23.23 | 18.14 | 23.10 |
Total Income From Operations | 19.18 | 22.09 | 23.23 | 18.14 | 23.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12.85 | 14.88 | 13.53 | 9.86 | 13.22 |
Increase/Decrease in Stocks | 0.46 | -3.09 | 0.51 | -0.84 | 0.07 |
Employees Cost | 3.44 | 3.70 | 3.80 | 4.18 | 3.76 |
Depreciation | 1.49 | 1.50 | 1.41 | 1.53 | 1.19 |
Other Expenses | 2.83 | 3.32 | 4.14 | 3.56 | 3.99 |
Total Expenses | 21.07 | 20.31 | 23.38 | 18.30 | 22.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.89 | 1.78 | -0.15 | -0.15 | 0.87 |
Other Income | 0.07 | 0.04 | 0.05 | 0.53 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | -1.82 | 1.82 | -0.10 | 0.37 | 0.88 |
Interest | 1.35 | 1.12 | 1.12 | 0.88 | 0.75 |
P/L Before Exceptional Items & Tax | -3.17 | 0.70 | -1.22 | -0.51 | 0.13 |
P/L Before Tax | -3.17 | 0.70 | -1.22 | -0.51 | 0.13 |
Tax | -0.49 | -0.20 | 0.16 | -0.10 | 0.06 |
P/L After Tax from Ordinary Activities | -2.68 | 0.90 | -1.37 | -0.41 | 0.07 |
Net Profit/Loss For the Period | -2.68 | 0.90 | -1.37 | -0.41 | 0.07 |
| | | | | |
Equity Share Capital | 10.79 | 10.79 | 10.79 | 10.79 | 10.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.64 | 1.16 | -0.86 | -0.25 | 0.38 |
Diluted EPS (Rs.) | -2.64 | 1.16 | -0.86 | -0.25 | 0.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.64 | 1.16 | -0.86 | -0.25 | 0.38 |
Diluted EPS (Rs.) | -2.64 | 1.16 | -0.86 | -0.25 | 0.38 |
| | | | | |
PBITOE Margin (%) | -9.86 | 8.07 | -0.62 | -0.84 | 3.75 |
PBTE Margin (%) | -16.52 | 3.18 | -5.23 | -2.81 | 0.55 |
PBT Margin (%) | -16.52 | 3.18 | -5.23 | -2.81 | 0.55 |
PAT Margin (%) | -13.96 | 4.07 | -5.89 | -2.26 | 0.30 |