Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 61.12 | 51.66 | 62.87 | 55.10 | 38.44 |
Total Income From Operations | 61.12 | 51.66 | 62.87 | 55.10 | 38.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 52.66 | 44.16 | 54.62 | 50.87 | 36.12 |
Increase/Decrease in Stocks | 0.63 | 0.21 | -0.28 | 0.00 | 0.00 |
Employees Cost | 1.80 | 1.64 | 2.02 | 1.46 | 1.65 |
Depreciation | 0.46 | 0.41 | 0.39 | 0.34 | 0.48 |
Other Expenses | 2.49 | 2.73 | 2.20 | 2.26 | 1.22 |
Total Expenses | 58.04 | 49.15 | 58.95 | 54.93 | 39.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.08 | 2.51 | 3.92 | 0.17 | -1.03 |
Other Income | 0.07 | 0.08 | 0.05 | 0.13 | 0.29 |
P/L Before Interest, Excpt. Items & Tax | 3.16 | 2.59 | 3.97 | 0.30 | -0.74 |
Interest | 0.13 | 0.03 | 0.15 | 0.21 | 0.25 |
P/L Before Exceptional Items & Tax | 3.02 | 2.56 | 3.82 | 0.09 | -0.99 |
P/L Before Tax | 3.02 | 2.56 | 3.82 | 0.09 | -0.99 |
Tax | 0.76 | 0.83 | 1.09 | -0.74 | 0.00 |
P/L After Tax from Ordinary Activities | 2.26 | 1.73 | 2.73 | 0.83 | -0.99 |
Net Profit/Loss For the Period | 2.26 | 1.73 | 2.73 | 0.83 | -0.99 |
| | | | | |
Equity Share Capital | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.37 | 1.81 | 2.86 | 0.87 | -0.78 |
Diluted EPS (Rs.) | 2.37 | 1.81 | 2.86 | 0.87 | -0.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.37 | 1.81 | 2.86 | 0.87 | -0.78 |
Diluted EPS (Rs.) | 2.37 | 1.81 | 2.86 | 0.87 | -0.78 |
| | | | | |
PBITOE Margin (%) | 5.04 | 4.86 | 6.23 | 0.30 | -2.68 |
PBTE Margin (%) | 4.94 | 4.96 | 6.07 | 0.16 | -2.58 |
PBT Margin (%) | 4.94 | 4.96 | 6.07 | 0.16 | -2.58 |
PAT Margin (%) | 3.70 | 3.35 | 4.34 | 1.51 | -2.58 |