Net Sales/Income from operations | 140.93 | 82.34 | 34.81 | 21.05 | 12.91 |
Other Operating Income | 0.03 | 0.11 | 0.09 | 0.11 | 0.05 |
Total Income From Operations | 140.96 | 82.45 | 34.91 | 21.17 | 12.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101.25 | 65.22 | 27.62 | 17.75 | 11.63 |
Purchase of Traded Goods | 13.35 | 7.46 | 2.98 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 1.55 | -1.72 | -0.87 | 0.34 | -0.40 |
Employees Cost | 1.84 | 1.75 | 1.20 | 0.78 | 0.10 |
Depreciation | 0.85 | 0.43 | 0.22 | 0.24 | 0.07 |
Other Expenses | 9.68 | 5.32 | 2.10 | 1.45 | 1.27 |
Total Expenses | 128.52 | 78.47 | 33.24 | 20.56 | 12.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.44 | 3.98 | 1.67 | 0.61 | 0.28 |
Other Income | 0.20 | 0.12 | 0.03 | 0.02 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 12.64 | 4.10 | 1.70 | 0.62 | 0.29 |
Interest | 2.62 | 1.33 | 0.51 | 0.29 | 0.12 |
P/L Before Exceptional Items & Tax | 10.02 | 2.77 | 1.19 | 0.33 | 0.17 |
P/L Before Tax | 10.02 | 2.77 | 1.19 | 0.33 | 0.17 |
Tax | 2.63 | 0.69 | 0.30 | 0.09 | 0.04 |
P/L After Tax from Ordinary Activities | 7.40 | 2.08 | 0.89 | 0.24 | 0.13 |
Net Profit/Loss For the Period | 7.40 | 2.08 | 0.89 | 0.24 | 0.13 |
| | | | | |
Equity Share Capital | 2.43 | 1.93 | 1.93 | 1.93 | 1.30 |
Reserves And Surplus | 12.42 | 3.90 | 1.83 | 0.97 | 0.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.17 | 10.78 | 4.61 | 1.88 | 2.70 |
Diluted EPS (Rs.) | 37.17 | 10.78 | 4.61 | 1.88 | 2.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.17 | 10.78 | 4.61 | 1.88 | 2.70 |
Diluted EPS (Rs.) | 37.17 | 10.78 | 4.61 | 1.88 | 2.70 |
| | | | | |
PBITOE Margin (%) | 8.82 | 4.83 | 4.78 | 2.87 | 2.15 |
PBTE Margin (%) | 7.11 | 3.35 | 3.39 | 1.56 | 1.32 |
PBT Margin (%) | 7.11 | 3.35 | 3.39 | 1.56 | 1.32 |
PAT Margin (%) | 5.24 | 2.52 | 2.55 | 1.15 | 0.98 |