Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 177.34 | 146.23 | 82.15 | 175.11 | 139.47 |
Total Income From Operations | 177.34 | 146.23 | 82.15 | 175.11 | 139.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 124.30 | 123.19 | 61.21 | 99.66 | 105.73 |
Increase/Decrease in Stocks | 6.34 | -22.68 | -5.91 | 15.99 | -1.68 |
Employees Cost | 7.79 | 8.46 | 7.67 | 9.89 | 7.37 |
Depreciation | 1.14 | 1.11 | 1.08 | 1.28 | 1.29 |
Other Expenses | 14.66 | 14.24 | 10.99 | 22.53 | 12.80 |
Total Expenses | 154.23 | 124.32 | 75.04 | 149.35 | 125.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.11 | 21.91 | 7.11 | 25.76 | 13.96 |
Other Income | 6.34 | 3.06 | 1.69 | 2.49 | 0.65 |
P/L Before Interest, Excpt. Items & Tax | 29.45 | 24.97 | 8.80 | 28.25 | 14.61 |
Interest | 0.60 | 0.47 | 0.47 | 1.18 | 0.56 |
P/L Before Exceptional Items & Tax | 28.85 | 24.50 | 8.33 | 27.07 | 14.05 |
P/L Before Tax | 28.85 | 24.50 | 8.33 | 27.07 | 14.05 |
Tax | 9.58 | 6.78 | 2.42 | 1.50 | 3.37 |
P/L After Tax from Ordinary Activities | 19.27 | 17.72 | 5.91 | 25.57 | 10.68 |
Net Profit/Loss For the Period | 19.27 | 17.72 | 5.91 | 25.57 | 10.68 |
| | | | | |
Equity Share Capital | 10.62 | 10.62 | 10.62 | 10.62 | 10.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.15 | 16.69 | 5.56 | 24.08 | 10.06 |
Diluted EPS (Rs.) | 18.15 | 16.69 | 5.56 | 24.08 | 10.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.15 | 16.69 | 5.56 | 24.08 | 10.06 |
Diluted EPS (Rs.) | 18.15 | 16.69 | 5.56 | 24.08 | 10.06 |
| | | | | |
PBITOE Margin (%) | 13.03 | 14.98 | 8.65 | 14.71 | 10.00 |
PBTE Margin (%) | 16.26 | 16.75 | 10.13 | 15.45 | 10.07 |
PBT Margin (%) | 16.26 | 16.75 | 10.13 | 15.45 | 10.07 |
PAT Margin (%) | 10.86 | 12.11 | 7.19 | 14.60 | 7.65 |