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| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 364.48 | 385.63 | 397.86 | 372.77 | 351.51 | 395.02 |
| YOY Revenue Growth % | - | - | - | - | -3.56% | 2.43% |
| Other Income | 13.61 | 23.29 | 19.80 | 12.58 | 27.19 | 37.94 |
| Total Income | 378.09 | 408.92 | 417.66 | 385.35 | 378.70 | 432.96 |
| Total Expenses + | 315.33 | 344.23 | 370.26 | 365.65 | 347.54 | 385.42 |
| Cost of Materials Consumed | 188.84 | 206.58 | 225.58 | 214.21 | 169.23 | 221.66 |
| Employee Benefit Expense | 24.04 | 27.57 | 24.85 | 25.71 | 27.17 | 28.66 |
| Other Expenses | 102.45 | 110.08 | 95.23 | 105.09 | 97.43 | 112.01 |
| Operating Profit | 49.15 | 41.40 | 27.60 | 7.12 | 3.97 | 9.60 |
| OPM % | 13.5% | 10.7% | 6.9% | 1.9% | 1.1% | 2.4% |
| Profit Before Tax + | 24.85 | 28.38 | 47.40 | 19.70 | 31.16 | 47.54 |
| Tax Expense | 5.35 | -5.24 | 2.42 | 3.41 | 4.77 | 3.90 |
| Tax % | 21.5% | -18.5% | 5.1% | 17.3% | 15.3% | 8.2% |
| Profit After Tax | 19.50 | 33.62 | 44.98 | 16.29 | 26.39 | 43.64 |
| EPS (Basic) | 11.47 | 19.78 | 26.47 | 9.59 | 15.52 | 25.68 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,527.28 |
| YOY Revenue Growth % | - |
| Other Income | 75.60 |
| Total Income | 1,602.88 |
| Total Expenses + | 1,461.95 |
| Cost of Materials Consumed | 846.29 |
| Employee Benefit Expense | 93.29 |
| Other Expenses | 419.88 |
| Operating Profit | 65.33 |
| OPM % | 4.3% |
| Profit Before Exceptional | 140.93 |
| Exceptional Items | -6.56 |
| Profit Before Tax + | 134.37 |
| Tax Expense | 9.49 |
| Tax % | 7.1% |
| Profit After Tax | 124.88 |
| EPS (Basic) | 73.48 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 372.36 |
| Property, Plant & Equipment | 128.57 |
| Capital Work in Progress | 1.52 |
| Non-Current Investments | 215.13 |
| Goodwill | 0.00 |
| Other Intangible Assets | 8.74 |
| Current Assets + | 627.77 |
| Inventories | 286.84 |
| Trade Receivables | 186.58 |
| Cash and Cash Equivalents | 12.71 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 3.40 |
| Other Equity | 746.04 |
| Non-Current Liabilities | 62.26 |
| Current Liabilities | 182.16 |
| Total Liabilities | 252.12 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -34.89 |
| Cash from Investing Activities | 129.05 |
| Cash from Financing Activities | -98.50 |
| Net Increase/Decrease in Cash | -4.34 |