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NINE MONTHS RESULTS

OCCL Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23
Net Sales/Income from operations356.90199.250.00
Total Income From Operations356.90199.250.00
    
EXPENDITURE   
Consumption of Raw Materials169.6573.860.00
Purchase of Traded Goods3.210.830.00
Increase/Decrease in Stocks-7.39-1.720.00
Employees Cost39.0224.790.00
Depreciation21.7013.980.00
Other Expenses87.1367.230.02
Total Expenses313.32178.980.02
    
P/L Before Other Inc. , Int., Excpt. Items & Tax43.5920.28-0.02
Other Income1.831.090.00
P/L Before Interest, Excpt. Items & Tax45.4221.37-0.02
Interest3.914.160.00
P/L Before Exceptional Items & Tax41.5017.21-0.02
Exceptional Items-3.100.000.00
P/L Before Tax38.4017.21-0.02
Tax10.044.49-0.01
P/L After Tax from Ordinary Activities28.3612.72-0.02
Net Profit/Loss For the Period28.3612.72-0.02
    
Equity Share Capital9.999.990.01
EPS Before Extra Ordinary *   
Basic EPS (Rs.)5.682.55-15.10
Diluted EPS (Rs.)5.682.55(4.00)
EPS After Extra Ordinary *   
Basic EPS (Rs.) 5.682.55-15.10
Diluted EPS (Rs.) 0.002.550.00
    
PBITOE Margin (%)12.2110.17N.A
PBTE Margin (%)11.628.63N.A
PBT Margin (%)10.758.63N.A
PAT Margin (%)7.946.38N.A
ParticularsDec 25
Net Sales/Income from operations356.90
Total Income From Operations356.90
  
EXPENDITURE 
Consumption of Raw Materials169.65
Purchase of Traded Goods3.21
Increase/Decrease in Stocks-7.39
Employees Cost39.02
Depreciation21.70
Other Expenses87.13
Total Expenses313.32
P/L Before Other Inc. , Int., Excpt. Items & Tax43.59
Other Income1.83
P/L Before Interest, Excpt. Items & Tax45.42
Interest3.91
P/L Before Exceptional Items & Tax41.50
Exceptional Items-3.10
P/L Before Tax38.40
Tax10.04
P/L After Tax from Ordinary Activities28.36
Net Profit/Loss For the Period28.36
Equity Share Capital9.99
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.68
Diluted EPS (Rs.)5.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.68
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)12.21
PBTE Margin (%)11.62
PBT Margin (%)10.75
PAT Margin (%)7.94