Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 1262.73 | 1286.31 | 1118.33 | 1152.25 | 1180.98 |
Other Operating Income | 2.74 | 3.41 | 0.00 | 2.66 | 7.10 |
Total Income From Operations | 1265.47 | 1289.72 | 1118.33 | 1154.91 | 1188.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 137.11 | 139.86 | 138.44 | 133.11 | 118.33 |
Purchase of Traded Goods | 707.59 | 722.88 | 725.90 | 561.44 | 661.72 |
Increase/Decrease in Stocks | 16.76 | 16.35 | -95.45 | 91.21 | 59.87 |
Employees Cost | 94.96 | 99.48 | 92.34 | 93.21 | 82.84 |
Depreciation | 41.24 | 36.08 | 34.79 | 31.96 | 30.19 |
Other Expenses | 216.04 | 223.73 | 205.49 | 200.53 | 215.58 |
Total Expenses | 1213.70 | 1238.38 | 1101.51 | 1111.46 | 1168.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 51.77 | 51.34 | 16.82 | 43.45 | 19.55 |
Other Income | 16.18 | 12.79 | 15.19 | 10.62 | 22.46 |
P/L Before Interest, Excpt. Items & Tax | 67.95 | 64.13 | 32.01 | 54.07 | 42.01 |
Interest | 18.07 | 18.71 | 17.29 | 15.78 | 17.56 |
P/L Before Exceptional Items & Tax | 49.88 | 45.42 | 14.72 | 38.29 | 24.45 |
Exceptional Items | 21.37 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 71.25 | 45.42 | 14.72 | 38.29 | 24.45 |
Tax | 12.20 | 12.06 | 1.82 | 10.18 | -4.86 |
P/L After Tax from Ordinary Activities | 59.05 | 33.36 | 12.90 | 28.11 | 29.31 |
Net Profit/Loss For the Period | 59.05 | 33.36 | 12.90 | 28.11 | 29.31 |
| | | | | |
Equity Share Capital | 23.07 | 23.06 | 23.06 | 23.04 | 23.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.12 | 2.89 | 1.12 | 2.44 | 2.55 |
Diluted EPS (Rs.) | 5.11 | 2.89 | 1.12 | 2.44 | 2.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.12 | 2.89 | 1.12 | 2.44 | 2.55 |
Diluted EPS (Rs.) | 5.11 | 2.89 | 1.12 | 2.44 | 2.54 |
| | | | | |
PBITOE Margin (%) | 4.09 | 3.98 | 1.50 | 3.76 | 1.64 |
PBTE Margin (%) | 3.94 | 3.52 | 1.31 | 3.31 | 2.05 |
PBT Margin (%) | 5.63 | 3.52 | 1.31 | 3.31 | 2.05 |
PAT Margin (%) | 4.66 | 2.58 | 1.15 | 2.43 | 2.46 |