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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 310.02 | 251.84 | 281.09 | 288.12 | 318.97 |
| YOY Revenue Growth % | - | - | - | - | 2.89% |
| Other Income | 5.05 | 4.96 | 4.32 | 11.94 | 5.39 |
| Total Income | 315.07 | 256.80 | 285.41 | 300.06 | 324.36 |
| Total Expenses + | 284.59 | 261.84 | 251.74 | 258.11 | 277.17 |
| Cost of Materials Consumed | 173.30 | 151.03 | 137.77 | 149.55 | 181.13 |
| Employee Benefit Expense | 25.51 | 29.25 | 29.00 | 30.36 | 28.96 |
| Other Expenses | 49.51 | 73.16 | 44.65 | 43.85 | 39.24 |
| Operating Profit | 25.43 | -10.00 | 29.35 | 30.01 | 41.80 |
| OPM % | 8.2% | -4% | 10.4% | 10.4% | 13.1% |
| Profit Before Tax + | 29.10 | -5.04 | 33.67 | 36.05 | 50.34 |
| Tax Expense | 11.01 | -1.09 | 8.66 | 9.33 | 16.12 |
| Tax % | 37.8% | - | 25.7% | 25.9% | 32% |
| Profit After Tax | 18.09 | -3.95 | 25.01 | 26.72 | 34.22 |
| EPS (Basic) | 10.40 | -2.27 | 14.37 | 15.35 | 19.65 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,122.68 |
| YOY Revenue Growth % | - |
| Other Income | 18.80 |
| Total Income | 1,141.48 |
| Total Expenses + | 1,043.51 |
| Cost of Materials Consumed | 662.86 |
| Employee Benefit Expense | 110.61 |
| Other Expenses | 184.86 |
| Operating Profit | 79.17 |
| OPM % | 7.1% |
| Profit Before Exceptional | 97.97 |
| Exceptional Items | -11.39 |
| Profit Before Tax + | 86.58 |
| Tax Expense | 26.53 |
| Tax % | 30.6% |
| Profit After Tax | 60.05 |
| EPS (Basic) | 34.51 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 250.12 |
| Property, Plant & Equipment | 185.98 |
| Capital Work in Progress | 4.11 |
| Non-Current Investments | 8.09 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.37 |
| Current Assets + | 443.81 |
| Inventories | 126.74 |
| Trade Receivables | 192.66 |
| Cash and Cash Equivalents | 30.28 |
| Current Investments | 23.84 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 17.40 |
| Other Equity | 489.69 |
| Non-Current Liabilities | 13.32 |
| Current Liabilities | 173.52 |
| Total Liabilities | 186.84 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 137.11 |
| Cash from Investing Activities | -17.37 |
| Cash from Financing Activities | -93.50 |
| Net Increase/Decrease in Cash | 26.24 |