Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 676.10 | 613.30 | 545.90 | 771.90 | 624.30 |
Total Income From Operations | 676.10 | 613.30 | 545.90 | 771.90 | 624.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 518.20 | 456.70 | 400.10 | 610.40 | 469.30 |
Increase/Decrease in Stocks | -4.50 | -1.10 | -1.80 | -0.30 | -0.10 |
Employees Cost | 50.80 | 53.60 | 44.60 | 45.20 | 42.00 |
Depreciation | 0.80 | 0.80 | 0.60 | 1.30 | 1.10 |
Other Expenses | 26.40 | 20.50 | 24.00 | 7.80 | 17.80 |
Total Expenses | 591.70 | 530.50 | 467.50 | 664.40 | 530.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 84.40 | 82.80 | 78.40 | 107.50 | 94.20 |
Other Income | 16.10 | 10.10 | 1.80 | 6.20 | 3.00 |
P/L Before Interest, Excpt. Items & Tax | 100.50 | 92.90 | 80.20 | 113.70 | 97.20 |
Interest | 14.10 | 14.60 | 14.00 | 16.60 | 13.90 |
P/L Before Exceptional Items & Tax | 86.40 | 78.30 | 66.20 | 97.10 | 83.30 |
P/L Before Tax | 86.40 | 78.30 | 66.20 | 97.10 | 83.30 |
Tax | 22.20 | 20.70 | 15.70 | 25.10 | 21.00 |
P/L After Tax from Ordinary Activities | 64.20 | 57.60 | 50.50 | 72.00 | 62.30 |
Net Profit/Loss For the Period | 64.20 | 57.60 | 50.50 | 72.00 | 62.30 |
| | | | | |
Equity Share Capital | 12.40 | 12.40 | 12.40 | 12.40 | 12.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.32 | 9.21 | 8.12 | 11.37 | 10.04 |
Diluted EPS (Rs.) | 10.18 | 9.08 | 8.03 | 11.37 | 10.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.32 | 9.21 | 8.12 | 11.37 | 10.04 |
Diluted EPS (Rs.) | 10.18 | 9.08 | 8.03 | 11.37 | 10.04 |
| | | | | |
PBITOE Margin (%) | 12.48 | 13.50 | 14.36 | 13.92 | 15.08 |
PBTE Margin (%) | 12.77 | 12.76 | 12.12 | 12.57 | 13.34 |
PBT Margin (%) | 12.77 | 12.76 | 12.12 | 12.57 | 13.34 |
PAT Margin (%) | 9.49 | 9.39 | 9.25 | 9.32 | 9.97 |