Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 171.63 | 155.46 | 155.28 | 144.06 | 141.06 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.11 |
Total Income From Operations | 171.63 | 155.46 | 155.28 | 144.06 | 142.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 113.83 | 112.83 | 104.41 | -272.83 |
Employees Cost | 14.82 | 15.17 | 15.19 | 14.66 | 13.65 |
Depreciation | 6.46 | 5.71 | 4.77 | 4.14 | 5.47 |
Other Expenses | 130.44 | 6.87 | 4.08 | 4.74 | 379.46 |
Total Expenses | 151.72 | 141.58 | 136.87 | 127.95 | 125.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.91 | 13.87 | 18.41 | 16.11 | 16.42 |
Other Income | 2.92 | 1.51 | 2.68 | 2.73 | 7.96 |
P/L Before Interest, Excpt. Items & Tax | 22.83 | 15.39 | 21.09 | 18.84 | 24.38 |
Interest | 0.37 | 0.36 | 0.50 | 0.51 | 0.76 |
P/L Before Exceptional Items & Tax | 22.46 | 15.03 | 20.58 | 18.33 | 23.63 |
P/L Before Tax | 22.46 | 15.03 | 20.58 | 18.33 | 23.63 |
Tax | 4.49 | 3.80 | 5.23 | 5.08 | 5.26 |
P/L After Tax from Ordinary Activities | 17.97 | 11.23 | 15.35 | 13.25 | 18.37 |
Net Profit/Loss For the Period | 17.97 | 11.23 | 15.35 | 13.25 | 18.37 |
| | | | | |
Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 163.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.99 | 1.87 | 2.56 | 2.21 | 3.06 |
Diluted EPS (Rs.) | 2.99 | 1.87 | 2.56 | 2.21 | 7.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.99 | 1.87 | 2.56 | 2.21 | 3.06 |
Diluted EPS (Rs.) | 2.99 | 1.87 | 2.56 | 2.21 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.60 | 8.92 | 11.85 | 11.18 | 11.55 |
PBTE Margin (%) | 13.08 | 9.66 | 13.25 | 12.72 | 16.61 |
PBT Margin (%) | 13.08 | 9.66 | 13.25 | 12.72 | 16.61 |
PAT Margin (%) | 10.46 | 7.22 | 9.88 | 9.19 | 12.91 |