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NINE MONTHS RESULTS

Waterbase Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations201.33271.94238.46260.22166.57
Total Income From Operations201.33271.94238.46260.22166.57
      
EXPENDITURE     
Consumption of Raw Materials165.89218.80189.42167.99103.45
Purchase of Traded Goods2.003.663.4419.123.65
Increase/Decrease in Stocks-14.99-17.98-15.393.932.28
Employees Cost18.9420.6122.1618.9014.79
Depreciation6.227.326.635.765.46
Other Expenses42.9346.2234.4837.3225.91
Total Expenses220.99278.63240.72253.02155.54
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-19.66-6.69-2.267.2011.02
Other Income4.452.151.361.911.47
P/L Before Interest, Excpt. Items & Tax-15.22-4.54-0.919.1112.49
Interest1.832.391.160.630.97
P/L Before Exceptional Items & Tax-17.05-6.93-2.078.4911.52
P/L Before Tax-17.05-6.93-2.078.4911.52
Tax-4.33-1.27-0.512.202.96
P/L After Tax from Ordinary Activities-12.72-5.66-1.566.298.56
Net Profit/Loss For the Period-12.72-5.66-1.566.298.56
      
Equity Share Capital41.4341.4341.4341.4341.43
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-3.07-1.37-0.381.522.07
Diluted EPS (Rs.)(3.07)-1.37-0.381.522.07
EPS After Extra Ordinary *     
Basic EPS (Rs.) -3.07-1.37-0.381.522.07
Diluted EPS (Rs.) 0.00-1.37-0.381.522.07
      
PBITOE Margin (%)-9.76-2.45-0.942.766.61
PBTE Margin (%)-8.46-2.54-0.863.266.91
PBT Margin (%)-8.46-2.54-0.863.266.91
PAT Margin (%)-6.31-2.08-0.652.415.13
ParticularsDec 24
Net Sales/Income from operations201.33
Total Income From Operations201.33
  
EXPENDITURE 
Consumption of Raw Materials165.89
Purchase of Traded Goods2.00
Increase/Decrease in Stocks-14.99
Employees Cost18.94
Depreciation6.22
Other Expenses42.93
Total Expenses220.99
P/L Before Other Inc. , Int., Excpt. Items & Tax-19.66
Other Income4.45
P/L Before Interest, Excpt. Items & Tax-15.22
Interest1.83
P/L Before Exceptional Items & Tax-17.05
P/L Before Tax-17.05
Tax-4.33
P/L After Tax from Ordinary Activities-12.72
Net Profit/Loss For the Period-12.72
Equity Share Capital41.43
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-3.07
Diluted EPS (Rs.)(3.07)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -3.07
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-9.76
PBTE Margin (%)-8.46
PBT Margin (%)-8.46
PAT Margin (%)-6.31