Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 539.00 | 491.86 | 517.90 | 451.05 | 433.24 | 480.02 | 528.42 | 510.90 | 500.35 | 599.79 | 597.46 | 631.34 |
| YOY Revenue Growth % | 5.79% | -25.45% | -15.06% | -19.33% | -19.62% | -2.41% | 2.03% | 13.27% | 15.49% | 24.95% | 13.07% | 23.57% |
| Other Income | 8.72 | 7.24 | 12.94 | 8.80 | 8.48 | 21.72 | 6.63 | 6.09 | 11.03 | 7.85 | 6.83 | 4.93 |
| Total Income | 547.72 | 499.09 | 530.84 | 459.85 | 441.72 | 501.75 | 535.04 | 517.00 | 511.38 | 607.64 | 604.29 | 636.27 |
| Total Expenses + | 534.90 | 421.07 | 435.10 | 416.19 | 495.44 | 447.97 | 454.85 | 494.24 | 470.77 | 566.00 | 563.65 | 601.64 |
| Cost of Materials Consumed | 311.22 | 217.07 | 227.01 | 228.25 | 297.80 | 254.74 | 247.21 | 295.03 | 251.10 | 312.18 | 305.43 | 354.06 |
| Employee Benefit Expense | 41.85 | 41.34 | 42.44 | 41.60 | 39.89 | 44.79 | 44.90 | 45.07 | 46.19 | 47.70 | 45.83 | 44.57 |
| Other Expenses | 181.82 | 162.65 | 165.64 | 146.34 | 157.75 | 148.45 | 162.73 | 154.14 | 149.94 | 149.37 | 149.44 | 165.35 |
| Operating Profit | 4.10 | 70.79 | 82.80 | 34.86 | -62.19 | 32.05 | 73.57 | 16.66 | 29.58 | 33.79 | 33.81 | 29.70 |
| OPM % | 0.8% | 14.4% | 16% | 7.7% | -14.4% | 6.7% | 13.9% | 3.3% | 5.9% | 5.6% | 5.7% | 4.7% |
| Profit Before Tax + | 41.84 | 28.92 | 21.85 | 3.88 | 13.87 | 13.42 | 7.99 | 5.64 | 16.72 | 37.24 | 43.72 | 34.63 |
| Tax Expense | 8.10 | 7.23 | 2.30 | -4.77 | -12.24 | -2.35 | 2.97 | 6.06 | 10.53 | 12.70 | 10.15 | 11.52 |
| Tax % | 19.4% | 25% | 10.5% | -123% | -88.2% | -17.5% | 37.1% | 107.3% | 63% | 34.1% | 23.2% | 33.3% |
| Profit After Tax | 33.74 | 21.69 | 19.56 | 8.64 | 26.11 | 15.76 | 5.03 | -0.41 | 6.19 | 24.54 | 33.56 | 23.11 |
| EPS (Basic) | 2.38 | 3.10 | 1.38 | 0.74 | 1.87 | 1.09 | 0.33 | 0.06 | 0.43 | 1.73 | 2.41 | 1.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,019.69 | 1,894.04 | 2,367.59 | 1,509.11 | 1,477.48 | 1,332.50 |
| YOY Revenue Growth % | 6.63% | -20% | 56.89% | 2.14% | 10.88% | - |
| Other Income | 45.47 | 37.46 | 28.89 | 25.99 | 38.96 | 28.19 |
| Total Income | 2,065.16 | 1,931.51 | 2,396.48 | 1,535.10 | 1,516.45 | 1,360.69 |
| Total Expenses + | 1,996.57 | 1,768.40 | 2,053.73 | 1,261.16 | 1,188.05 | 1,071.77 |
| Cost of Materials Consumed | 1,048.08 | 970.74 | 1,194.98 | 712.60 | 634.28 | 541.50 |
| Employee Benefit Expense | 180.95 | 165.27 | 182.46 | 149.71 | 151.47 | 123.71 |
| Other Expenses | 615.26 | 632.39 | 676.30 | 398.85 | 402.30 | 406.55 |
| Operating Profit | 23.12 | 125.64 | 313.86 | 247.94 | 289.44 | 260.73 |
| OPM % | 1.1% | 6.6% | 13.3% | 16.4% | 19.6% | 19.6% |
| Profit Before Exceptional | 68.60 | 73.47 | 256.80 | 153.59 | 226.29 | 151.90 |
| Exceptional Items | -24.83 | -4.95 | -11.04 | -9.53 | 0.00 | 0.00 |
| Profit Before Tax + | 43.77 | 68.52 | 245.76 | 144.05 | 226.29 | 151.90 |
| Tax Expense | 17.21 | -7.48 | 55.19 | 2.76 | 15.76 | 33.35 |
| Tax % | 39.3% | -10.9% | 22.5% | 1.9% | 7% | 22% |
| Profit After Tax | 26.57 | 76.00 | 190.57 | 141.29 | 210.53 | 118.55 |
| EPS (Basic) | 1.91 | 5.54 | 13.72 | 49.79 | 74.92 | 42.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,240.38 | 1,241.09 | 1,161.26 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 951.85 | 812.46 | 805.85 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 56.98 | 181.03 | 125.41 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 183.14 | 195.14 | 177.69 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.58 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 865.04 | 834.01 | 871.18 | 0.00 | 0.00 | 0.00 |
| Inventories | 445.47 | 433.97 | 413.88 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 193.50 | 188.66 | 231.54 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 25.68 | 25.62 | 8.18 | 0.00 | 0.00 | 0.00 |
| Current Investments | 139.16 | 121.74 | 128.83 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 27.11 | 27.11 | 27.11 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,565.14 | 1,555.76 | 1,514.16 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 204.00 | 184.14 | 195.61 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 215.55 | 210.48 | 202.14 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 419.55 | 394.62 | 397.75 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 127.80 | 141.69 | 285.83 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -93.44 | -101.54 | -204.44 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -34.29 | -22.71 | -91.42 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.07 | 17.44 | -10.03 | 0.00 | 0.00 | 0.00 |