Net Sales/Income from operations | 388.25 | 268.49 | 265.28 | 154.18 | 86.64 |
Total Income From Operations | 388.25 | 268.49 | 265.28 | 154.18 | 86.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 34.93 | 68.96 | 0.00 |
Increase/Decrease in Stocks | -1.80 | 0.00 | 82.77 | 0.00 | 0.00 |
Employees Cost | 20.78 | 10.51 | 8.31 | 5.73 | 3.77 |
Depreciation | 55.89 | 43.79 | 39.34 | 36.29 | 15.93 |
Other Expenses | 167.32 | 132.26 | 25.90 | 10.27 | 42.45 |
Total Expenses | 242.18 | 186.55 | 191.25 | 121.23 | 62.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 146.07 | 81.94 | 74.03 | 32.95 | 24.49 |
Other Income | 9.65 | 7.87 | 7.52 | 1.80 | 0.50 |
P/L Before Interest, Excpt. Items & Tax | 155.72 | 89.81 | 81.55 | 34.74 | 24.98 |
Interest | 32.90 | 12.78 | 18.17 | 17.15 | 8.18 |
P/L Before Exceptional Items & Tax | 122.82 | 77.03 | 63.38 | 17.60 | 16.81 |
P/L Before Tax | 122.82 | 77.03 | 63.38 | 17.60 | 16.81 |
Tax | 34.38 | 24.69 | 14.33 | 3.34 | 5.51 |
P/L After Tax from Ordinary Activities | 88.44 | 52.34 | 49.05 | 14.25 | 11.30 |
Net Profit/Loss For the Period | 88.44 | 52.34 | 49.05 | 14.25 | 11.30 |
Minority Interest | -19.68 | -8.27 | -4.59 | -0.74 | -0.32 |
Net P/L After Minority Interest & Share Of Associates | 68.76 | 44.07 | 16.53 | 13.51 | 8.84 |
| | | | | |
Equity Share Capital | 19.91 | 9.96 | 9.96 | 7.99 | 6.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.88 | 10.51 | 9.85 | 3.59 | 16.55 |
Diluted EPS (Rs.) | 8.88 | 10.51 | 9.85 | 3.54 | 3.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.88 | 10.51 | 9.85 | 3.59 | 16.55 |
Diluted EPS (Rs.) | 6.91 | 10.51 | 3.32 | 3.54 | 2.59 |
| | | | | |
PBITOE Margin (%) | 37.62 | 30.51 | 27.90 | 21.36 | 28.26 |
PBTE Margin (%) | 31.63 | 28.68 | 23.89 | 11.41 | 19.40 |
PBT Margin (%) | 31.63 | 28.68 | 23.89 | 11.41 | 19.40 |
PAT Margin (%) | 22.77 | 19.49 | 18.49 | 9.24 | 13.03 |
PAT After MI And SOA Margin (%) | 17.70 | 16.41 | 6.22 | 8.76 | 10.20 |