Net Sales/Income from operations | 549.31 | 402.02 | 307.15 | 257.72 | 230.69 |
Total Income From Operations | 549.31 | 402.02 | 307.15 | 257.72 | 230.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 178.33 | 70.24 | 67.04 | 47.08 | 38.30 |
Increase/Decrease in Stocks | -30.19 | 63.76 | -11.41 | 4.98 | 25.30 |
Employees Cost | 133.32 | 89.08 | 63.29 | 51.87 | 45.62 |
Depreciation | 45.14 | 26.78 | 20.35 | 16.96 | 13.40 |
Other Expenses | 155.84 | 105.38 | 70.53 | 49.78 | 41.54 |
Total Expenses | 482.44 | 355.24 | 209.80 | 170.67 | 164.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 66.87 | 46.78 | 97.35 | 87.05 | 66.53 |
Other Income | 14.17 | 10.57 | 15.71 | 14.12 | 18.16 |
P/L Before Interest, Excpt. Items & Tax | 81.04 | 57.35 | 113.06 | 101.17 | 84.69 |
Interest | 10.18 | 5.75 | 3.33 | 1.67 | 1.60 |
P/L Before Exceptional Items & Tax | 70.86 | 51.60 | 109.73 | 99.50 | 83.09 |
Exceptional Items | -8.10 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 62.76 | 51.60 | 109.73 | 99.50 | 83.09 |
Tax | 16.36 | 12.87 | 26.44 | 17.52 | 22.32 |
P/L After Tax from Ordinary Activities | 46.40 | 38.73 | 83.29 | 81.98 | 60.77 |
Net Profit/Loss For the Period | 46.40 | 38.73 | 83.29 | 81.98 | 60.77 |
Minority Interest | 2.48 | 3.28 | -0.41 | 0.23 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 48.88 | 42.01 | 82.88 | 82.21 | 60.77 |
| | | | | |
Equity Share Capital | 38.26 | 25.46 | 25.46 | 25.46 | 25.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.28 | 1.65 | 3.26 | 3.23 | 2.39 |
Diluted EPS (Rs.) | 1.27 | 1.59 | 3.23 | 3.21 | 2.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.28 | 1.65 | 3.26 | 3.23 | 2.39 |
Diluted EPS (Rs.) | 1.27 | 1.59 | 3.23 | 3.21 | 2.39 |
| | | | | |
PBITOE Margin (%) | 12.17 | 11.63 | 31.69 | 33.77 | 28.83 |
PBTE Margin (%) | 12.89 | 12.83 | 35.72 | 38.60 | 36.01 |
PBT Margin (%) | 11.42 | 12.83 | 35.72 | 38.60 | 36.01 |
PAT Margin (%) | 8.44 | 9.63 | 27.11 | 31.80 | 26.34 |
PAT After MI And SOA Margin (%) | 8.89 | 10.44 | 26.98 | 31.89 | 26.34 |