Previous Quarter Financial Results Standalone USD Quarterly 30-Jun-2024
| Description | JUN-24* | MAR-24* | DEC-23* | SEP-23* | JUN-23* | MAR-23* | DEC-22* | SEP-22* | JUN-22* | MAR-22* |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 37.80 | 35.88 | 34.94 | 33.65 | 32.08 | 30.72 | 28.80 | 27.47 | 25.57 | 24.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income from Operations | 37.80 | 35.88 | 34.94 | 33.65 | 32.08 | 30.72 | 28.80 | 27.47 | 25.57 | 24.06 |
| Other Income | 6.07 | 5.38 | 4.63 | 3.88 | 6.44 | 3.79 | 5.65 | 4.42 | -0.32 | 2.99 |
| Total Income | 43.87 | 41.27 | 39.57 | 37.54 | 38.52 | 34.51 | 34.45 | 31.89 | 25.25 | 27.05 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employees Benefits Expense | 15.74 | 16.58 | 15.45 | 14.84 | 13.96 | 13.82 | 12.18 | 11.31 | 10.55 | 10.33 |
| Depreciation & Amortization Expense | 0.62 | 1.16 | 0.64 | 0.61 | 0.54 | 0.66 | 0.67 | 0.56 | 0.42 | 0.35 |
| Finance Costs | 0.13 | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | 0.14 | 0.14 | 0.16 |
| Other Expenses | 8.00 | 8.46 | 9.05 | 9.15 | 9.03 | 8.87 | 8.25 | 8.34 | 7.85 | 6.74 |
| Total Expenses | 24.49 | 26.33 | 25.27 | 24.73 | 23.66 | 23.50 | 21.23 | 20.36 | 18.97 | 17.58 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 19.38 | 14.94 | 14.29 | 12.80 | 14.87 | 11.01 | 13.21 | 11.53 | 6.28 | 9.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 19.38 | 14.94 | 14.29 | 12.80 | 14.87 | 10.37 | 13.21 | 11.53 | 6.28 | 9.47 |
| Tax Expense | 4.51 | 3.87 | 3.31 | 2.87 | 3.44 | 2.28 | 3.43 | 2.64 | 0.42 | 2.31 |
| Profit/(Loss) for the period from Continuing Operations | 14.87 | 11.07 | 10.98 | 9.94 | 11.43 | 8.09 | 9.78 | 8.90 | 5.86 | 7.16 |
| Profit/(Loss) from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/(Loss) for the Period | 14.87 | 11.07 | 10.98 | 9.94 | 11.43 | 8.09 | 9.78 | 8.90 | 5.86 | 7.16 |
| Share of Profit/(Loss) of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 14.87 | 11.07 | 10.98 | 9.94 | 11.43 | 8.09 | 9.78 | 8.90 | 5.86 | 7.16 |
| Other Comprehensive Income | 0.18 | -0.02 | -0.14 | 0.11 | -0.01 | -0.11 | 0.16 | 0.43 | 0.00 | -0.06 |
| Total Comprehensive Income | 15.05 | 11.04 | 10.84 | 10.05 | 11.41 | 7.99 | 9.94 | 9.33 | 5.86 | 7.10 |
| Face Value (USD) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Paid-Up Equity Share Capital | 7.19 | 7.18 | 7.18 | 7.18 | 7.34 | 3.67 | 3.67 | 3.67 | 3.64 | 3.67 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continuing Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Diluted EPS for Continuing Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Basic EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Diluted EPS for Continued and Discontinued Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS |
*Audited
Disclaimer: INR/USD conversion rates are YTD rates calculated as per RBI website.