Previous Quarter Financial Results Standalone USD Quarterly 31-Dec-2024
| Description | DEC-24* | SEP-24* | JUN-24* | MAR-24* | DEC-23* | SEP-23* | JUN-23* | MAR-23* | DEC-22* | SEP-22* |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 40.23 | 39.59 | 37.62 | 35.71 | 34.77 | 33.49 | 31.93 | 30.57 | 28.66 | 27.33 |
| 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 | 40.23 | 39.59 | 37.62 | 35.71 | 34.77 | 33.49 | 31.93 | 30.57 | 28.66 | 27.33 |
| Other Income | 2.73 | 7.42 | 6.04 | 5.36 | 4.61 | 3.87 | 6.41 | 3.77 | 5.62 | 4.40 |
| Total Income | 42.96 | 47.01 | 43.65 | 41.06 | 39.37 | 37.35 | 38.33 | 34.34 | 34.28 | 31.74 |
| 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 | 16.73 | 16.14 | 15.66 | 16.50 | 15.38 | 14.77 | 13.89 | 13.76 | 12.12 | 11.25 |
| Depreciation & Amortization Expense | 0.61 | 0.62 | 0.62 | 1.16 | 0.63 | 0.61 | 0.54 | 0.66 | 0.67 | 0.56 |
| Finance Costs | 0.11 | 0.11 | 0.13 | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | 0.14 |
| Other Expenses | 6.32 | 9.19 | 7.96 | 8.42 | 9.01 | 9.10 | 8.98 | 8.83 | 8.21 | 8.30 |
| Total Expenses | 23.77 | 26.06 | 24.37 | 26.20 | 25.15 | 24.61 | 23.54 | 23.38 | 21.13 | 20.26 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 19.20 | 20.95 | 19.28 | 14.87 | 14.22 | 12.74 | 14.79 | 10.95 | 13.15 | 11.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.63 | 0.00 | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 19.20 | 20.95 | 19.28 | 14.87 | 14.22 | 12.74 | 14.79 | 10.32 | 13.15 | 11.48 |
| Tax Expense | 4.29 | 5.80 | 4.49 | 3.85 | 3.29 | 2.85 | 3.42 | 2.27 | 3.41 | 2.62 |
| Profit/(Loss) for the period from Continuing Operations | 14.90 | 15.15 | 14.79 | 11.01 | 10.93 | 9.89 | 11.37 | 8.05 | 9.74 | 8.85 |
| 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 | 14.90 | 15.15 | 14.79 | 11.01 | 10.93 | 9.89 | 11.37 | 8.05 | 9.74 | 8.85 |
| 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 | 14.90 | 15.15 | 14.79 | 11.01 | 10.93 | 9.89 | 11.37 | 8.05 | 9.74 | 8.85 |
| Other Comprehensive Income | -0.11 | -0.06 | 0.18 | -0.02 | -0.14 | 0.11 | -0.01 | -0.11 | 0.16 | 0.43 |
| Total Comprehensive Income | 14.79 | 15.09 | 14.97 | 10.99 | 10.79 | 10.00 | 11.36 | 7.95 | 9.89 | 9.28 |
| Face Value (USD) | 0.00 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Paid-Up Equity Share Capital | 7.16 | 7.16 | 7.16 | 7.15 | 7.15 | 7.15 | 7.30 | 3.65 | 3.65 | 3.65 |
| 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 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Diluted EPS for Continuing Operations | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| 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 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Diluted EPS for Continued and Discontinued Operations | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| 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 |