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| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 317.28 | 328.35 | 337.41 | 328.75 | 332.44 | 309.32 | 368.61 | 338.37 |
| YOY Revenue Growth % | - | - | - | - | 4.78% | -5.8% | 9.25% | 2.93% |
| Other Income | 26.18 | 32.12 | 33.84 | 32.05 | 28.56 | 27.08 | 29.60 | 27.73 |
| Total Income | 343.45 | 360.47 | 371.25 | 360.80 | 361.00 | 336.39 | 398.21 | 366.10 |
| Total Expenses + | 285.77 | 291.35 | 295.53 | 323.75 | 301.49 | 305.19 | 358.54 | 341.60 |
| Cost of Materials Consumed | 200.90 | 196.47 | 206.62 | 207.06 | 192.55 | 202.31 | 222.67 | 212.81 |
| Employee Benefit Expense | 47.18 | 50.38 | 50.34 | 53.84 | 50.74 | 54.58 | 54.80 | 57.88 |
| Other Expenses | 37.69 | 44.51 | 38.56 | 49.78 | 42.77 | 46.63 | 54.75 | 62.04 |
| Operating Profit | 31.50 | 37.00 | 41.88 | 5.01 | 30.95 | 4.12 | 10.07 | -3.23 |
| OPM % | 9.9% | 11.3% | 12.4% | 1.5% | 9.3% | 1.3% | 2.7% | -1% |
| Profit Before Tax + | 54.27 | 61.62 | 54.89 | 37.06 | 59.51 | 31.20 | 35.87 | 21.79 |
| Tax Expense | 12.40 | 11.25 | 13.72 | 9.47 | 14.64 | 7.74 | 7.75 | 6.59 |
| Tax % | 22.8% | 18.3% | 25% | 25.5% | 24.6% | 24.8% | 21.6% | 30.3% |
| Profit After Tax | 41.88 | 50.37 | 41.17 | 27.59 | 44.87 | 23.46 | 28.11 | 15.20 |
| EPS (Basic) | 2.93 | 3.38 | 2.69 | 1.80 | 2.93 | 1.53 | 1.84 | 0.99 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,311.78 |
| YOY Revenue Growth % | - |
| Other Income | 124.19 |
| Total Income | 1,435.98 |
| Total Expenses + | 1,228.14 |
| Cost of Materials Consumed | 811.06 |
| Employee Benefit Expense | 201.74 |
| Other Expenses | 170.54 |
| Operating Profit | 83.65 |
| OPM % | 6.4% |
| Profit Before Exceptional | 207.84 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 207.84 |
| Tax Expense | 46.84 |
| Tax % | 22.5% |
| Profit After Tax | 161.00 |
| EPS (Basic) | 10.76 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,851.73 |
| Property, Plant & Equipment | 334.92 |
| Capital Work in Progress | 53.71 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 2.60 |
| Current Assets + | 833.18 |
| Inventories | 201.69 |
| Trade Receivables | 206.14 |
| Cash and Cash Equivalents | 76.49 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 30.62 |
| Other Equity | 2,274.63 |
| Non-Current Liabilities | 70.36 |
| Current Liabilities | 309.31 |
| Total Liabilities | 379.66 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 91.00 |
| Cash from Investing Activities | -458.84 |
| Cash from Financing Activities | 375.38 |
| Net Increase/Decrease in Cash | 7.54 |