Current Price: ₹0.00
| Particulars | 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 | 105.76 | 105.07 | 99.34 | 94.58 | 96.79 | 111.09 | 106.01 | 92.16 | 81.97 | 76.32 | 96.58 |
| YOY Revenue Growth % | - | - | - | - | -8.48% | 5.73% | 6.71% | -2.56% | -15.31% | -31.3% | -8.9% |
| Other Income | 1.90 | 1.92 | 1.90 | 2.90 | 2.24 | 4.00 | 4.62 | 3.83 | 1.34 | 3.07 | 3.19 |
| Total Income | 107.66 | 106.99 | 101.24 | 97.48 | 99.03 | 115.09 | 110.63 | 95.98 | 83.30 | 79.39 | 99.77 |
| Total Expenses + | 82.77 | 84.15 | 81.26 | 81.62 | 80.06 | 88.39 | 90.24 | 93.20 | 83.15 | 81.41 | 89.09 |
| Cost of Materials Consumed | 39.66 | 39.20 | 37.58 | 39.41 | 40.68 | 41.58 | 41.72 | 38.70 | 34.33 | 29.63 | 38.74 |
| Employee Benefit Expense | 14.03 | 13.25 | 13.16 | 12.21 | 11.91 | 12.99 | 13.78 | 13.17 | 13.70 | 6.04 | 11.31 |
| Other Expenses | 29.08 | 31.70 | 30.51 | 30.00 | 27.47 | 33.82 | 34.74 | 33.72 | 26.60 | 29.67 | 31.35 |
| Operating Profit | 22.98 | 20.92 | 18.08 | 12.96 | 16.73 | 22.70 | 15.77 | -1.04 | -1.18 | -5.08 | 7.49 |
| OPM % | 21.7% | 19.9% | 18.2% | 13.7% | 17.3% | 20.4% | 14.9% | -1.1% | -1.4% | -6.7% | 7.8% |
| Profit Before Tax + | 20.82 | 16.63 | 14.82 | 15.12 | 13.57 | 18.03 | 13.60 | 2.78 | 0.16 | -2.02 | 10.68 |
| Tax Expense | 6.48 | 5.53 | 4.91 | 7.05 | 5.01 | 1.15 | 4.70 | -0.41 | 1.69 | 0.09 | 3.60 |
| Tax % | 31.1% | 33.3% | 33.1% | 46.6% | 36.9% | 6.4% | 34.6% | -14.7% | 1083.2% | - | 33.7% |
| Profit After Tax | 14.34 | 11.09 | 9.91 | 8.07 | 8.56 | 16.88 | 8.89 | 3.19 | -1.53 | -2.11 | 7.08 |
| EPS (Basic) | 3.77 | 2.90 | 2.56 | 2.06 | 2.18 | 4.30 | 2.17 | 0.76 | -0.39 | -0.47 | 1.57 |
| Particulars | Mar 2024 |
|---|---|
| Revenue from Operations | 404.74 |
| YOY Revenue Growth % | - |
| Other Income | 8.63 |
| Total Income | 413.37 |
| Total Expenses + | 329.80 |
| Cost of Materials Consumed | 155.85 |
| Employee Benefit Expense | 47.14 |
| Other Expenses | 126.81 |
| Operating Profit | 74.94 |
| OPM % | 18.5% |
| Profit Before Exceptional | 67.37 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 67.37 |
| Tax Expense | 23.97 |
| Tax % | 35.6% |
| Profit After Tax | 43.40 |
| EPS (Basic) | 11.21 |
| Particulars | Mar 2024 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 267.36 |
| Property, Plant & Equipment | 198.17 |
| Capital Work in Progress | 45.22 |
| Non-Current Investments | 0.00 |
| Goodwill | 1.76 |
| Other Intangible Assets | 1.67 |
| Current Assets + | 239.50 |
| Inventories | 111.14 |
| Trade Receivables | 40.01 |
| Cash and Cash Equivalents | 55.18 |
| Current Investments | 1.18 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 39.17 |
| Other Equity | 212.30 |
| Non-Current Liabilities | 142.55 |
| Current Liabilities | 112.85 |
| Total Liabilities | 255.40 |
| Particulars | Mar 2024 |
|---|---|
| Cash from Operating Activities | 46.95 |
| Cash from Investing Activities | -68.65 |
| Cash from Financing Activities | 75.87 |
| Net Increase/Decrease in Cash | 54.17 |