Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 208.83 | 247.33 | 384.34 | 232.41 | 216.92 | 229.99 |
| YOY Revenue Growth % | - | - | - | - | 3.88% | -7.01% |
| Other Income | 4.20 | 5.16 | 12.60 | 10.12 | 8.27 | 9.72 |
| Total Income | 213.03 | 252.49 | 396.94 | 242.53 | 225.20 | 239.71 |
| Total Expenses + | 157.37 | 193.33 | 301.86 | 182.86 | 169.75 | 183.48 |
| Cost of Materials Consumed | 86.33 | 137.61 | 217.83 | 96.50 | 89.04 | 91.42 |
| Employee Benefit Expense | 10.90 | 12.58 | 14.21 | 14.98 | 14.45 | 16.34 |
| Other Expenses | 60.13 | 43.14 | 61.10 | 63.56 | 57.69 | 66.00 |
| Operating Profit | 51.46 | 54.00 | 82.48 | 49.55 | 47.17 | 46.51 |
| OPM % | 24.6% | 21.8% | 21.5% | 21.3% | 21.7% | 20.2% |
| Profit Before Tax + | 45.75 | 47.96 | 95.08 | 54.71 | 51.88 | 56.26 |
| Tax Expense | 12.43 | 11.66 | 24.41 | 13.94 | 12.79 | 15.20 |
| Tax % | 27.2% | 24.3% | 25.7% | 25.5% | 24.7% | 27% |
| Profit After Tax | 33.32 | 36.30 | 70.66 | 40.78 | 39.09 | 41.05 |
| EPS (Basic) | 2.44 | 2.57 | 4.71 | 2.32 | 2.23 | 2.34 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,045.68 |
| YOY Revenue Growth % | - |
| Other Income | 25.47 |
| Total Income | 1,071.15 |
| Total Expenses + | 836.21 |
| Cost of Materials Consumed | 545.78 |
| Employee Benefit Expense | 47.91 |
| Other Expenses | 203.94 |
| Operating Profit | 209.46 |
| OPM % | 20% |
| Profit Before Exceptional | 234.93 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 234.93 |
| Tax Expense | 61.57 |
| Tax % | 26.2% |
| Profit After Tax | 173.37 |
| EPS (Basic) | 11.57 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 176.34 |
| Property, Plant & Equipment | 70.18 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.10 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 1,211.15 |
| Inventories | 42.13 |
| Trade Receivables | 218.05 |
| Cash and Cash Equivalents | 148.77 |
| Current Investments | 9.45 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 175.53 |
| Other Equity | 820.67 |
| Non-Current Liabilities | 13.27 |
| Current Liabilities | 378.02 |
| Total Liabilities | 391.29 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -34.82 |
| Cash from Investing Activities | -262.25 |
| Cash from Financing Activities | 445.66 |
| Net Increase/Decrease in Cash | 148.60 |