Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 653.22 | 690.79 | 939.71 | 943.50 | 798.93 | 869.49 | 826.10 |
| YOY Revenue Growth % | - | - | - | - | 22.31% | 25.87% | -12.09% |
| Other Income | 6.36 | 1.37 | 2.67 | 3.38 | 2.96 | 1.77 | 11.79 |
| Total Income | 659.58 | 692.16 | 942.38 | 946.88 | 801.89 | 871.26 | 837.89 |
| Total Expenses + | 584.34 | 642.31 | 879.53 | 876.34 | 745.02 | 861.76 | 745.16 |
| Cost of Materials Consumed | 508.34 | 556.68 | 841.37 | 780.34 | 550.40 | 580.14 | 579.00 |
| Employee Benefit Expense | 16.89 | 17.84 | 38.53 | 37.65 | 35.73 | 38.44 | 36.09 |
| Other Expenses | 59.11 | 67.79 | 134.36 | 121.77 | 106.91 | 112.36 | 104.31 |
| Operating Profit | 68.89 | 48.48 | 60.18 | 67.16 | 53.91 | 7.73 | 80.94 |
| OPM % | 10.5% | 7% | 6.4% | 7.1% | 6.7% | 0.9% | 9.8% |
| Profit Before Tax + | 94.41 | 64.28 | 62.85 | 70.54 | 56.87 | 6.40 | 93.06 |
| Tax Expense | 24.30 | 16.59 | 6.69 | 18.62 | 12.15 | -9.94 | 19.58 |
| Tax % | 25.7% | 25.8% | 10.6% | 26.4% | 21.4% | -155.3% | 21% |
| Profit After Tax | 70.10 | 47.69 | 56.16 | 51.92 | 44.72 | 16.34 | 73.48 |
| EPS (Basic) | 39.86 | 27.12 | 31.94 | 29.52 | 25.43 | 9.29 | 41.79 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,982.42 |
| YOY Revenue Growth % | - |
| Other Income | 12.18 |
| Total Income | 2,994.60 |
| Total Expenses + | 2,690.81 |
| Cost of Materials Consumed | 2,460.56 |
| Employee Benefit Expense | 90.02 |
| Other Expenses | 322.01 |
| Operating Profit | 291.61 |
| OPM % | 9.8% |
| Profit Before Exceptional | 303.79 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 303.79 |
| Tax Expense | 68.63 |
| Tax % | 22.6% |
| Profit After Tax | 235.16 |
| EPS (Basic) | 133.73 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 930.65 |
| Property, Plant & Equipment | 663.42 |
| Capital Work in Progress | 29.41 |
| Non-Current Investments | 9.41 |
| Goodwill | 0.00 |
| Other Intangible Assets | 9.83 |
| Current Assets + | 1,360.55 |
| Inventories | 768.54 |
| Trade Receivables | 439.92 |
| Cash and Cash Equivalents | 97.65 |
| Current Investments | 10.71 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 17.59 |
| Other Equity | 1,149.99 |
| Non-Current Liabilities | 463.18 |
| Current Liabilities | 660.58 |
| Total Liabilities | 1,123.76 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 54.35 |
| Cash from Investing Activities | -84.74 |
| Cash from Financing Activities | 73.56 |
| Net Increase/Decrease in Cash | 43.17 |