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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 397.52 | 398.29 | 441.95 | 512.95 | 450.99 |
| YOY Revenue Growth % | - | - | - | - | 13.45% |
| Other Income | -0.20 | 0.54 | 1.90 | 0.09 | 0.19 |
| Total Income | 397.32 | 398.83 | 443.85 | 513.04 | 451.18 |
| Total Expenses + | 343.65 | 377.60 | 385.64 | 454.64 | 418.36 |
| Cost of Materials Consumed | 204.07 | 188.59 | 227.83 | 246.16 | 230.35 |
| Employee Benefit Expense | 43.58 | 46.75 | 47.03 | 49.65 | 51.06 |
| Other Expenses | 96.00 | 96.86 | 108.94 | 125.52 | 113.17 |
| Operating Profit | 53.87 | 20.69 | 56.31 | 58.31 | 32.63 |
| OPM % | 13.6% | 5.2% | 12.7% | 11.4% | 7.2% |
| Profit Before Tax + | 27.74 | 21.23 | 58.21 | 58.40 | 28.99 |
| Tax Expense | 6.40 | 5.22 | 14.08 | 16.12 | 7.47 |
| Tax % | 23.1% | 24.6% | 24.2% | 27.6% | 25.8% |
| Profit After Tax | 21.34 | 16.01 | 44.13 | 42.28 | 21.52 |
| EPS (Basic) | 14.16 | 10.64 | 58.58 | 28.06 | 14.20 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,561.03 |
| YOY Revenue Growth % | - |
| Other Income | 1.75 |
| Total Income | 1,562.78 |
| Total Expenses + | 1,444.88 |
| Cost of Materials Consumed | 785.64 |
| Employee Benefit Expense | 166.12 |
| Other Expenses | 378.68 |
| Operating Profit | 116.15 |
| OPM % | 7.4% |
| Profit Before Exceptional | 117.90 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 117.90 |
| Tax Expense | 30.15 |
| Tax % | 25.6% |
| Profit After Tax | 87.75 |
| EPS (Basic) | 58.25 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 205.53 |
| Property, Plant & Equipment | 179.95 |
| Capital Work in Progress | 19.47 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.45 |
| Current Assets + | 529.43 |
| Inventories | 190.53 |
| Trade Receivables | 287.47 |
| Cash and Cash Equivalents | 5.89 |
| Current Investments | 0.07 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 15.07 |
| Other Equity | 310.44 |
| Non-Current Liabilities | 46.22 |
| Current Liabilities | 363.27 |
| Total Liabilities | 409.49 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 129.34 |
| Cash from Investing Activities | -34.95 |
| Cash from Financing Activities | -103.74 |
| Net Increase/Decrease in Cash | -9.32 |