Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Net Sales/Income from operations | 9938.65 | 10210.78 | 10463.21 | 10143.73 | 9519.30 |
Total Income From Operations | 9938.65 | 10210.78 | 10463.21 | 10143.73 | 9519.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6393.83 | 6598.86 | 6916.54 | 6618.52 | 6103.25 |
Purchase of Traded Goods | 135.68 | 144.87 | 145.81 | 121.55 | 126.60 |
Increase/Decrease in Stocks | -22.64 | -28.52 | -82.87 | 127.09 | 95.00 |
Employees Cost | 671.14 | 662.22 | 653.52 | 608.32 | 643.74 |
Depreciation | 192.07 | 196.90 | 193.69 | 193.20 | 185.05 |
Other Expenses | 1345.09 | 1356.87 | 1314.32 | 1208.50 | 1191.56 |
Total Expenses | 8715.17 | 8931.20 | 9141.01 | 8877.18 | 8345.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1223.48 | 1279.58 | 1322.20 | 1266.55 | 1174.10 |
Other Income | 223.70 | 317.51 | 283.00 | 231.71 | 180.04 |
P/L Before Interest, Excpt. Items & Tax | 1447.18 | 1597.09 | 1605.20 | 1498.26 | 1354.14 |
Interest | 4.73 | 5.45 | 4.93 | 4.81 | 4.56 |
P/L Before Exceptional Items & Tax | 1442.45 | 1591.64 | 1600.27 | 1493.45 | 1349.58 |
P/L Before Tax | 1442.45 | 1591.64 | 1600.27 | 1493.45 | 1349.58 |
Tax | 361.51 | 388.80 | 396.73 | 370.82 | 333.53 |
P/L After Tax from Ordinary Activities | 1080.94 | 1202.84 | 1203.54 | 1122.63 | 1016.05 |
Net Profit/Loss For the Period | 1080.94 | 1202.84 | 1203.54 | 1122.63 | 1016.05 |
| | | | | |
Equity Share Capital | 40.00 | 40.00 | 40.00 | 39.99 | 39.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 54.06 | 60.15 | 60.18 | 56.15 | 50.84 |
Diluted EPS (Rs.) | 53.99 | 60.07 | 60.06 | 56.04 | 50.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 54.06 | 60.15 | 60.18 | 56.15 | 50.84 |
Diluted EPS (Rs.) | 53.99 | 60.07 | 60.06 | 56.04 | 50.74 |
| | | | | |
PBITOE Margin (%) | 12.31 | 12.53 | 12.63 | 12.48 | 12.33 |
PBTE Margin (%) | 14.51 | 15.58 | 15.29 | 14.72 | 14.17 |
PBT Margin (%) | 14.51 | 15.58 | 15.29 | 14.72 | 14.17 |
PAT Margin (%) | 10.87 | 11.78 | 11.50 | 11.06 | 10.67 |