Net Sales/Income from operations | 954.36 | 624.12 | 698.11 | 523.46 | 375.65 |
Total Income From Operations | 954.36 | 624.12 | 698.11 | 523.46 | 375.65 |
Purchase of Traded Goods | 799.40 | 561.14 | 633.77 | 459.30 | 310.91 |
Increase/Decrease in Stocks | 11.29 | -45.61 | -38.06 | -18.34 | 4.83 |
Employees Cost | 28.88 | 20.59 | 18.92 | 15.40 | 13.77 |
Depreciation | 13.08 | 11.28 | 9.14 | 2.37 | 1.22 |
Other Expenses | 28.43 | 23.13 | 15.37 | 27.91 | 19.10 |
Total Expenses | 881.08 | 570.53 | 639.14 | 486.64 | 349.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 73.28 | 53.59 | 58.97 | 36.82 | 25.82 |
Other Income | 3.84 | 2.04 | 0.89 | 0.78 | 0.52 |
P/L Before Interest, Excpt. Items & Tax | 77.12 | 55.63 | 59.86 | 37.60 | 26.34 |
Interest | 15.47 | 17.59 | 11.91 | 11.26 | 3.48 |
P/L Before Exceptional Items & Tax | 61.65 | 38.04 | 47.95 | 26.34 | 22.86 |
P/L Before Tax | 61.65 | 38.04 | 47.95 | 26.34 | 22.86 |
Tax | 14.60 | 11.74 | 10.11 | 6.85 | 5.76 |
P/L After Tax from Ordinary Activities | 47.05 | 26.30 | 37.84 | 19.49 | 17.10 |
Net Profit/Loss For the Period | 47.05 | 26.30 | 37.84 | 19.49 | 17.10 |
| | | | | |
Equity Share Capital | 12.03 | 12.03 | 12.03 | 12.03 | 12.03 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 55.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.11 | 21.86 | 31.46 | 16.20 | 14.22 |
Diluted EPS (Rs.) | 39.11 | 21.86 | 31.46 | 16.20 | 14.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.11 | 21.86 | 31.46 | 16.20 | 14.22 |
Diluted EPS (Rs.) | 39.11 | 0.00 | 31.46 | 0.00 | 14.22 |
| | | | | |
PBITOE Margin (%) | 7.67 | 8.58 | 8.44 | 7.03 | 6.87 |
PBTE Margin (%) | 6.45 | 6.09 | 6.86 | 5.03 | 6.08 |
PBT Margin (%) | 6.45 | 6.09 | 6.86 | 5.03 | 6.08 |
PAT Margin (%) | 4.93 | 4.21 | 5.42 | 3.72 | 4.55 |