Particulars | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
Net Sales/Income from operations | 13301.48 | 11529.61 | 9031.75 | 7035.93 | 5369.68 |
Total Income From Operations | 13301.48 | 11529.61 | 9031.75 | 7035.93 | 5369.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 146.27 | 141.05 | 134.07 | 80.52 | 49.16 |
Employees Cost | 12012.53 | 10282.88 | 8064.83 | 6287.62 | 4909.31 |
Depreciation | 142.01 | 139.42 | 43.92 | 34.39 | 41.04 |
Other Expenses | 761.30 | 752.74 | 676.36 | 555.50 | 278.23 |
Total Expenses | 13062.10 | 11316.09 | 8919.18 | 6958.03 | 5277.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 239.39 | 213.51 | 112.57 | 77.90 | 91.94 |
Other Income | 173.59 | 133.29 | 29.84 | 92.92 | 28.22 |
P/L Before Interest, Excpt. Items & Tax | 412.98 | 346.80 | 142.41 | 170.81 | 120.17 |
Interest | 61.71 | 69.89 | 40.04 | 36.74 | 53.28 |
P/L Before Exceptional Items & Tax | 351.27 | 276.92 | 102.37 | 134.08 | 66.88 |
Exceptional Items | -32.13 | -53.89 | 19.52 | -20.22 | -11.27 |
P/L Before Tax | 319.14 | 223.03 | 121.89 | 113.86 | 55.61 |
Tax | -17.68 | -15.62 | -4.76 | 21.92 | 50.34 |
P/L After Tax from Ordinary Activities | 336.82 | 238.64 | 126.65 | 91.94 | 5.27 |
Net Profit/Loss For the Period | 336.82 | 238.64 | 126.65 | 91.94 | 5.27 |
| | | | | |
Equity Share Capital | 148.69 | 148.48 | 148.20 | 147.88 | 147.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.67 | 16.09 | 8.55 | 6.22 | 0.36 |
Diluted EPS (Rs.) | 22.52 | 15.99 | 8.50 | 6.14 | 0.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.67 | 16.09 | 8.55 | 6.22 | 0.36 |
Diluted EPS (Rs.) | 22.52 | 15.99 | 8.50 | 6.14 | 0.35 |
| | | | | |
PBITOE Margin (%) | 1.79 | 1.85 | 1.24 | 1.10 | 1.71 |
PBTE Margin (%) | 2.64 | 2.40 | 1.13 | 1.90 | 1.24 |
PBT Margin (%) | 2.39 | 1.93 | 1.34 | 1.61 | 1.03 |
PAT Margin (%) | 2.53 | 2.06 | 1.40 | 1.30 | 0.09 |