Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 160.17 | 160.58 | 153.89 | 143.64 | 156.20 |
Total Income From Operations | 160.17 | 160.58 | 153.89 | 143.64 | 156.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 32.13 | 33.82 | 36.15 | 32.09 | 31.63 |
Purchase of Traded Goods | 46.01 | 72.14 | 67.56 | 12.17 | 49.86 |
Increase/Decrease in Stocks | 10.57 | -22.88 | -22.35 | 33.06 | 3.28 |
Employees Cost | 19.05 | 19.26 | 18.49 | 17.77 | 17.78 |
Depreciation | 10.22 | 10.37 | 10.26 | 10.08 | 9.98 |
Other Expenses | 37.60 | 38.92 | 36.66 | 31.71 | 35.45 |
Total Expenses | 155.58 | 151.63 | 146.76 | 136.87 | 147.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.59 | 8.95 | 7.13 | 6.76 | 8.22 |
Other Income | 4.43 | 1.84 | 1.52 | 3.11 | 1.78 |
P/L Before Interest, Excpt. Items & Tax | 9.02 | 10.79 | 8.65 | 9.87 | 10.01 |
Interest | 7.43 | 7.58 | 7.74 | 8.46 | 7.54 |
P/L Before Exceptional Items & Tax | 1.59 | 3.21 | 0.91 | 1.42 | 2.47 |
P/L Before Tax | 1.59 | 3.21 | 0.91 | 1.42 | 2.47 |
Tax | 0.42 | 0.85 | 0.26 | 0.37 | 0.65 |
P/L After Tax from Ordinary Activities | 1.17 | 2.36 | 0.66 | 1.05 | 1.83 |
Net Profit/Loss For the Period | 1.17 | 2.36 | 0.66 | 1.05 | 1.83 |
| | | | | |
Equity Share Capital | 18.38 | 18.38 | 18.30 | 18.13 | 17.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.64 | 1.29 | 0.36 | 0.58 | 1.02 |
Diluted EPS (Rs.) | 0.64 | 1.29 | 0.36 | 0.58 | 1.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.64 | 1.29 | 0.36 | 0.58 | 1.02 |
Diluted EPS (Rs.) | 0.64 | 1.29 | 0.36 | 0.58 | 1.02 |
| | | | | |
PBITOE Margin (%) | 2.86 | 5.57 | 4.63 | 4.70 | 5.26 |
PBTE Margin (%) | 0.99 | 1.99 | 0.59 | 0.98 | 1.58 |
PBT Margin (%) | 0.99 | 1.99 | 0.59 | 0.98 | 1.58 |
PAT Margin (%) | 0.72 | 1.47 | 0.42 | 0.73 | 1.16 |