Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 18.91 | 13.77 | 24.74 | 18.32 | 17.56 |
Total Income From Operations | 18.91 | 13.77 | 24.74 | 18.32 | 17.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.50 | 0.33 | 0.55 | 0.41 | 0.50 |
Purchase of Traded Goods | 1.09 | 0.64 | 1.04 | 1.15 | 1.20 |
Increase/Decrease in Stocks | -0.05 | 0.09 | -0.02 | 0.06 | -0.11 |
Employees Cost | 5.44 | 5.24 | 5.68 | 5.31 | 5.32 |
Depreciation | 0.59 | 0.60 | 0.58 | 0.69 | 0.68 |
Other Expenses | 6.82 | 4.68 | 7.60 | 6.91 | 6.09 |
Total Expenses | 14.40 | 11.59 | 15.44 | 14.53 | 13.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.51 | 2.19 | 9.30 | 3.79 | 3.88 |
Other Income | 0.73 | 1.50 | 1.00 | 1.01 | 0.93 |
P/L Before Interest, Excpt. Items & Tax | 5.24 | 3.68 | 10.30 | 4.81 | 4.81 |
Interest | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 |
P/L Before Exceptional Items & Tax | 5.22 | 3.68 | 10.29 | 4.81 | 4.81 |
P/L Before Tax | 5.22 | 3.68 | 10.29 | 4.81 | 4.81 |
Tax | 1.39 | 0.69 | 2.80 | 1.21 | 1.39 |
P/L After Tax from Ordinary Activities | 3.83 | 3.00 | 7.50 | 3.60 | 3.41 |
Net Profit/Loss For the Period | 3.83 | 3.00 | 7.50 | 3.60 | 3.41 |
| | | | | |
Equity Share Capital | 4.68 | 4.68 | 4.68 | 4.68 | 4.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 0.64 | 1.60 | 0.77 | 0.73 |
Diluted EPS (Rs.) | 0.82 | 0.64 | 1.60 | 0.77 | 0.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 0.64 | 1.60 | 0.77 | 0.73 |
Diluted EPS (Rs.) | 0.82 | 0.64 | 1.60 | 0.77 | 0.73 |
| | | | | |
PBITOE Margin (%) | 23.85 | 15.88 | 37.60 | 20.70 | 22.08 |
PBTE Margin (%) | 27.59 | 26.73 | 41.59 | 26.22 | 27.37 |
PBT Margin (%) | 27.59 | 26.73 | 41.59 | 26.22 | 27.37 |
PAT Margin (%) | 20.24 | 21.75 | 30.30 | 19.63 | 19.44 |