Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 160.10 | 171.80 | 155.93 | 169.64 | 152.08 |
Total Income From Operations | 160.10 | 171.80 | 155.93 | 169.64 | 152.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 55.73 | 60.29 | 55.39 | 57.66 | 51.95 |
Purchase of Traded Goods | 20.80 | 21.32 | 17.68 | 21.32 | 17.84 |
Increase/Decrease in Stocks | -5.11 | -3.60 | -2.96 | -0.87 | 3.49 |
Employees Cost | 31.51 | 32.56 | 29.41 | 27.74 | 27.79 |
Depreciation | 6.89 | 6.84 | 6.55 | 10.85 | 7.73 |
Other Expenses | 43.76 | 46.63 | 40.33 | 38.46 | 40.35 |
Total Expenses | 153.58 | 164.04 | 146.40 | 155.16 | 149.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.52 | 7.75 | 9.53 | 14.48 | 2.93 |
Other Income | 0.02 | 0.04 | 0.09 | 0.13 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 6.54 | 7.79 | 9.62 | 14.61 | 3.13 |
Interest | 2.93 | 3.33 | 3.02 | 3.17 | 2.76 |
P/L Before Exceptional Items & Tax | 3.61 | 4.47 | 6.60 | 11.44 | 0.37 |
Exceptional Items | 0.16 | -2.59 | 0.04 | -4.72 | -0.13 |
P/L Before Tax | 3.77 | 1.87 | 6.63 | 6.72 | 0.25 |
Tax | 1.40 | 0.95 | 1.97 | 1.74 | 0.06 |
P/L After Tax from Ordinary Activities | 2.37 | 0.92 | 4.66 | 4.98 | 0.18 |
Net Profit/Loss For the Period | 2.37 | 0.92 | 4.66 | 4.98 | 0.18 |
| | | | | |
Equity Share Capital | 17.04 | 17.04 | 17.04 | 17.04 | 17.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 0.54 | 2.74 | 2.77 | 0.11 |
Diluted EPS (Rs.) | 1.39 | 0.54 | 2.74 | 2.77 | 0.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 0.54 | 2.74 | 2.77 | 0.11 |
Diluted EPS (Rs.) | 1.39 | 0.54 | 2.74 | 2.77 | 0.11 |
| | | | | |
PBITOE Margin (%) | 4.07 | 4.51 | 6.11 | 8.53 | 1.92 |
PBTE Margin (%) | 2.25 | 2.59 | 4.23 | 6.74 | 0.24 |
PBT Margin (%) | 2.35 | 1.08 | 4.25 | 3.96 | 0.16 |
PAT Margin (%) | 1.48 | 0.53 | 2.98 | 2.93 | 0.12 |