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NINE MONTHS RESULTS

Add-Shop E-Retail Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations105.40144.68153.00113.3549.74
Total Income From Operations105.40144.68153.00113.3549.74
      
EXPENDITURE     
Consumption of Raw Materials33.590.000.000.000.00
Purchase of Traded Goods51.20122.81126.9499.6036.12
Increase/Decrease in Stocks-5.66-9.84-12.44-14.21-3.55
Power & Fuel0.000.000.000.020.00
Employees Cost1.901.721.400.980.73
Depreciation0.410.410.430.370.18
Other Expenses18.9714.6615.169.469.70
Total Expenses100.42129.75131.5096.2243.17
      
P/L Before Other Inc. , Int., Excpt. Items & Tax4.9714.9321.5017.136.57
P/L Before Interest, Excpt. Items & Tax4.9714.9321.5017.136.57
Interest0.940.750.950.570.31
P/L Before Exceptional Items & Tax4.0314.1820.5516.566.26
P/L Before Tax4.0314.1820.5516.566.26
Tax1.074.043.853.061.61
P/L After Tax from Ordinary Activities2.9610.1516.7013.494.65
Net Profit/Loss For the Period2.9610.1516.7013.494.65
      
Equity Share Capital28.3128.3128.3111.3311.33
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.043.586.8011.914.10
Diluted EPS (Rs.)0.103.586.8011.914.10
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.043.586.8011.914.10
Diluted EPS (Rs.) 0.003.586.8011.914.10
      
PBITOE Margin (%)4.7110.3114.0515.1113.20
PBTE Margin (%)3.829.8013.4314.6012.58
PBT Margin (%)3.829.8013.4314.6012.58
PAT Margin (%)2.807.0110.9111.909.34
ParticularsDec 24
Net Sales/Income from operations105.40
Total Income From Operations105.40
  
EXPENDITURE 
Consumption of Raw Materials33.59
Purchase of Traded Goods51.20
Increase/Decrease in Stocks-5.66
Power & Fuel0.00
Employees Cost1.90
Depreciation0.41
Other Expenses18.97
Total Expenses100.42
P/L Before Other Inc. , Int., Excpt. Items & Tax4.97
P/L Before Interest, Excpt. Items & Tax4.97
Interest0.94
P/L Before Exceptional Items & Tax4.03
P/L Before Tax4.03
Tax1.07
P/L After Tax from Ordinary Activities2.96
Net Profit/Loss For the Period2.96
Equity Share Capital28.31
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.04
Diluted EPS (Rs.)0.10
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.04
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)4.71
PBTE Margin (%)3.82
PBT Margin (%)3.82
PAT Margin (%)2.80