Particulars | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Dec 23 |
Net Sales/Income from operations | 33.83 | 31.20 | 40.36 | 58.38 | 56.99 |
Total Income From Operations | 33.83 | 31.20 | 40.36 | 58.38 | 56.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 33.59 | 0.00 | 0.00 |
Purchase of Traded Goods | 25.69 | 26.68 | -1.16 | 49.14 | 50.51 |
Increase/Decrease in Stocks | -1.34 | -4.32 | 0.00 | 12.13 | -4.86 |
Employees Cost | 0.66 | 0.76 | 0.48 | 0.91 | 0.55 |
Depreciation | 0.14 | 0.13 | 0.14 | 0.10 | 0.14 |
Other Expenses | 7.15 | 6.46 | 5.36 | 5.81 | 6.38 |
Total Expenses | 32.31 | 29.71 | 38.41 | 68.08 | 52.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.53 | 1.49 | 1.95 | -9.70 | 4.27 |
P/L Before Interest, Excpt. Items & Tax | 1.53 | 1.49 | 1.95 | -9.70 | 4.27 |
Interest | 0.29 | 0.30 | 0.35 | 0.28 | 0.28 |
P/L Before Exceptional Items & Tax | 1.24 | 1.19 | 1.60 | -9.98 | 4.00 |
P/L Before Tax | 1.24 | 1.19 | 1.60 | -9.98 | 4.00 |
Tax | 0.32 | 0.31 | 0.45 | -2.99 | 1.47 |
P/L After Tax from Ordinary Activities | 0.92 | 0.88 | 1.15 | -6.99 | 2.52 |
Net Profit/Loss For the Period | 0.92 | 0.88 | 1.15 | -6.99 | 2.52 |
| | | | | |
Equity Share Capital | 28.31 | 28.31 | 28.31 | 28.31 | 28.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.32 | 0.31 | 0.41 | -2.47 | 0.89 |
Diluted EPS (Rs.) | 0.32 | 0.31 | 0.41 | -2.47 | 0.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.32 | 0.31 | 0.41 | -2.47 | 0.89 |
Diluted EPS (Rs.) | 0.32 | 0.31 | 0.41 | -2.47 | 0.89 |
| | | | | |
PBITOE Margin (%) | 4.50 | 4.78 | 4.83 | -16.61 | 7.49 |
PBTE Margin (%) | 3.65 | 3.81 | 3.96 | -17.09 | 7.01 |
PBT Margin (%) | 3.65 | 3.81 | 3.96 | -17.09 | 7.01 |
PAT Margin (%) | 2.71 | 2.83 | 2.85 | -11.96 | 4.42 |