Current Price: ₹0.00
| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,757.43 | 1,766.95 | 2,029.10 | 2,342.38 | 1,934.72 | 1,776.37 | 1,952.59 | 1,933.61 | 1,908.77 |
| YOY Revenue Growth % | - | - | - | - | 10.09% | 0.53% | -3.77% | -17.45% | -1.34% |
| Other Income | 2.43 | 1.72 | 2.01 | 3.26 | 14.28 | 7.09 | 4.76 | 1.20 | 12.94 |
| Total Income | 1,759.85 | 1,768.67 | 2,031.12 | 2,345.64 | 1,949.00 | 1,783.46 | 1,957.35 | 1,934.81 | 1,921.71 |
| Total Expenses + | 1,660.02 | 1,652.69 | 1,956.13 | 2,165.20 | 1,843.07 | 1,707.82 | 1,873.48 | 1,842.53 | 1,819.49 |
| Cost of Materials Consumed | 430.51 | 424.07 | 526.12 | 497.09 | 643.52 | 468.53 | 543.53 | 560.13 | 525.34 |
| Employee Benefit Expense | 48.18 | 46.13 | 38.09 | 44.03 | 40.61 | 49.57 | 63.94 | 52.93 | 52.45 |
| Other Expenses | 1,181.33 | 1,182.49 | 1,391.92 | 1,624.08 | 1,236.81 | 1,091.14 | 1,213.16 | 1,206.02 | 1,165.36 |
| Operating Profit | 97.40 | 114.26 | 72.97 | 177.18 | 91.65 | 68.55 | 79.11 | 91.09 | 89.27 |
| OPM % | 5.5% | 6.5% | 3.6% | 7.6% | 4.7% | 3.9% | 4.1% | 4.7% | 4.7% |
| Profit Before Tax + | -1.42 | 15.54 | 64.14 | 80.11 | 105.93 | 75.64 | 83.87 | 89.10 | 102.56 |
| Tax Expense | 0.99 | 4.35 | 16.58 | 22.65 | 27.31 | 19.81 | 20.95 | 25.36 | 64.93 |
| Tax % | - | 28% | 25.8% | 28.3% | 25.8% | 26.2% | 25% | 28.5% | 63.3% |
| Profit After Tax | -2.41 | 11.20 | 47.56 | 57.47 | 78.62 | 55.83 | 62.92 | 63.74 | 37.63 |
| EPS (Basic) | -0.10 | 0.46 | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 | 2.38 | 1.46 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 8,073.15 | 7,668.57 |
| YOY Revenue Growth % | 5.28% | - |
| Other Income | 20.87 | 6.26 |
| Total Income | 8,094.02 | 7,674.83 |
| Total Expenses + | 7,828.30 | 7,395.37 |
| Cost of Materials Consumed | 2,090.81 | 2,066.84 |
| Employee Benefit Expense | 168.85 | 175.62 |
| Other Expenses | 5,434.90 | 5,152.91 |
| Operating Profit | 244.85 | 273.20 |
| OPM % | 3% | 3.6% |
| Profit Before Exceptional | 265.72 | 17.77 |
| Exceptional Items | 0.00 | -4.99 |
| Profit Before Tax + | 265.72 | 12.78 |
| Tax Expense | 70.88 | 10.96 |
| Tax % | 26.7% | 85.7% |
| Profit After Tax | 194.85 | 1.83 |
| EPS (Basic) | 7.19 | 0.07 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 913.57 | 747.81 |
| Property, Plant & Equipment | 624.49 | 568.44 |
| Capital Work in Progress | 19.09 | 15.90 |
| Non-Current Investments | 0.01 | 0.00 |
| Goodwill | 17.17 | 3.85 |
| Other Intangible Assets | 107.79 | 62.25 |
| Current Assets + | 2,621.09 | 1,887.86 |
| Inventories | 573.29 | 418.84 |
| Trade Receivables | 1,746.84 | 1,243.71 |
| Cash and Cash Equivalents | 88.09 | 27.29 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 55.94 | 48.82 |
| Other Equity | 1,486.91 | 358.11 |
| Non-Current Liabilities | 119.87 | 221.86 |
| Current Liabilities | 1,851.87 | 2,006.89 |
| Total Liabilities | 1,971.74 | 2,228.74 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -678.42 | 185.69 |
| Cash from Investing Activities | -182.37 | -54.53 |
| Cash from Financing Activities | 921.59 | -132.16 |
| Net Increase/Decrease in Cash | 60.80 | -0.99 |