Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 74.18 | 76.97 | 65.53 | 62.55 | 54.89 |
Total Income From Operations | 74.18 | 76.97 | 65.53 | 62.55 | 54.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46.18 | 48.70 | 41.54 | 32.94 | 35.03 |
Purchase of Traded Goods | 2.12 | 3.15 | 0.52 | -1.70 | 2.14 |
Increase/Decrease in Stocks | 2.58 | 1.46 | 0.21 | 5.23 | 0.30 |
Employees Cost | 3.55 | 3.03 | 3.02 | 2.88 | 3.06 |
Depreciation | 1.78 | 1.99 | 1.75 | 1.74 | 1.55 |
Other Expenses | 14.52 | 15.48 | 14.77 | 17.24 | 10.76 |
Total Expenses | 70.72 | 73.82 | 61.81 | 58.33 | 52.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.46 | 3.15 | 3.72 | 4.22 | 2.04 |
Other Income | 0.60 | 0.34 | 0.52 | 1.15 | 0.32 |
P/L Before Interest, Excpt. Items & Tax | 4.06 | 3.49 | 4.24 | 5.37 | 2.36 |
Interest | 1.75 | 1.12 | 1.18 | 1.75 | 1.01 |
P/L Before Exceptional Items & Tax | 2.32 | 2.38 | 3.06 | 3.62 | 1.35 |
P/L Before Tax | 2.32 | 2.38 | 3.06 | 3.62 | 1.35 |
Tax | 0.66 | 0.71 | 0.84 | 1.38 | 0.40 |
P/L After Tax from Ordinary Activities | 1.66 | 1.67 | 2.22 | 2.24 | 0.95 |
Net Profit/Loss For the Period | 1.66 | 1.67 | 2.22 | 2.24 | 0.95 |
| | | | | |
Equity Share Capital | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.09 | 0.21 | 0.21 | 0.09 |
Diluted EPS (Rs.) | 0.15 | 0.09 | 0.21 | 0.21 | 0.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.09 | 0.21 | 0.21 | 0.09 |
Diluted EPS (Rs.) | 0.15 | 0.09 | 0.21 | 0.21 | 0.09 |
| | | | | |
PBITOE Margin (%) | 4.66 | 4.09 | 5.67 | 6.75 | 3.72 |
PBTE Margin (%) | 3.12 | 3.09 | 4.67 | 5.78 | 2.46 |
PBT Margin (%) | 3.12 | 3.09 | 4.67 | 5.78 | 2.46 |
PAT Margin (%) | 2.23 | 2.17 | 3.39 | 3.58 | 1.73 |