Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 599.18 | 658.48 | 704.83 | 687.66 | 601.58 | 633.69 | 742.39 |
| YOY Revenue Growth % | - | - | - | - | 0.4% | -3.76% | 5.33% |
| Other Income | 11.85 | 15.50 | 37.23 | 33.50 | 4.71 | 3.61 | 53.29 |
| Total Income | 611.03 | 673.98 | 742.06 | 721.16 | 606.29 | 637.30 | 795.68 |
| Total Expenses + | 450.07 | 505.27 | 616.00 | 603.37 | 505.44 | 537.75 | 643.08 |
| Cost of Materials Consumed | 176.75 | 198.66 | 195.25 | 193.57 | 191.49 | 196.51 | 198.04 |
| Employee Benefit Expense | 50.47 | 57.83 | 57.10 | 65.02 | 59.59 | 59.84 | 67.74 |
| Other Expenses | 222.85 | 248.78 | 263.67 | 268.88 | 252.76 | 252.36 | 269.66 |
| Operating Profit | 149.11 | 153.21 | 88.83 | 84.29 | 96.14 | 95.94 | 99.31 |
| OPM % | 24.9% | 23.3% | 12.6% | 12.3% | 16% | 15.1% | 13.4% |
| Profit Before Tax + | 95.79 | 120.58 | 126.06 | 117.79 | 100.85 | 94.46 | 152.60 |
| Tax Expense | 23.72 | 30.07 | 29.45 | 28.94 | 24.87 | 23.01 | 37.22 |
| Tax % | 24.8% | 24.9% | 23.4% | 24.6% | 24.7% | 24.4% | 24.4% |
| Profit After Tax | 72.07 | 90.51 | 96.61 | 88.85 | 75.98 | 71.45 | 115.38 |
| EPS (Basic) | 11.14 | 13.99 | 14.93 | 13.73 | 11.75 | 11.04 | 17.83 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,528.82 |
| YOY Revenue Growth % | - |
| Other Income | 74.79 |
| Total Income | 2,603.61 |
| Total Expenses + | 2,176.79 |
| Cost of Materials Consumed | 736.45 |
| Employee Benefit Expense | 217.54 |
| Other Expenses | 943.43 |
| Operating Profit | 352.03 |
| OPM % | 13.9% |
| Profit Before Exceptional | 426.82 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 426.82 |
| Tax Expense | 104.40 |
| Tax % | 24.5% |
| Profit After Tax | 322.42 |
| EPS (Basic) | 49.83 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,224.06 |
| Property, Plant & Equipment | 1,552.69 |
| Capital Work in Progress | 103.22 |
| Non-Current Investments | 0.07 |
| Goodwill | 0.00 |
| Other Intangible Assets | 3.56 |
| Current Assets + | 1,267.76 |
| Inventories | 398.95 |
| Trade Receivables | 396.38 |
| Cash and Cash Equivalents | 28.02 |
| Current Investments | 35.05 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 12.94 |
| Other Equity | 2,084.79 |
| Non-Current Liabilities | 655.21 |
| Current Liabilities | 743.27 |
| Total Liabilities | 1,398.48 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 428.54 |
| Cash from Investing Activities | -442.39 |
| Cash from Financing Activities | -190.40 |
| Net Increase/Decrease in Cash | -204.25 |