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 | 2,342.19 | 1,934.72 | 1,771.94 | 1,944.14 | 1,906.28 | 1,887.47 |
| YOY Revenue Growth % | - | - | - | - | 10.09% | 0.28% | -4.19% | -18.61% | -2.44% |
| Other Income | 2.68 | 1.99 | 2.28 | 3.53 | 14.04 | 7.37 | 5.46 | 2.58 | 13.32 |
| Total Income | 1,760.11 | 1,768.94 | 2,031.39 | 2,345.71 | 1,948.76 | 1,779.32 | 1,949.59 | 1,908.87 | 1,900.79 |
| Total Expenses + | 1,659.83 | 1,652.39 | 1,955.82 | 2,164.94 | 1,840.52 | 1,696.96 | 1,854.30 | 1,799.86 | 1,781.82 |
| Cost of Materials Consumed | 430.51 | 424.07 | 526.12 | 497.09 | 644.12 | 470.96 | 549.39 | 560.11 | 519.91 |
| Employee Benefit Expense | 48.11 | 46.02 | 37.97 | 43.99 | 40.33 | 46.70 | 58.37 | 48.58 | 46.70 |
| Other Expenses | 1,181.21 | 1,182.30 | 1,391.73 | 1,623.86 | 1,232.14 | 1,082.10 | 1,195.43 | 1,174.18 | 1,137.04 |
| Operating Profit | 97.60 | 114.56 | 73.28 | 177.24 | 94.20 | 74.98 | 89.84 | 106.42 | 105.65 |
| OPM % | 5.6% | 6.5% | 3.6% | 7.6% | 4.9% | 4.2% | 4.6% | 5.6% | 5.6% |
| Profit Before Tax + | 1.57 | 16.53 | 65.03 | 81.01 | 108.25 | 82.35 | 95.30 | 105.82 | 119.31 |
| Tax Expense | 0.99 | 4.35 | 16.58 | 22.65 | 27.12 | 21.44 | 23.49 | 27.65 | 61.87 |
| Tax % | 63.4% | 26.3% | 25.5% | 28% | 25.1% | 26% | 24.7% | 26.1% | 51.9% |
| Profit After Tax | 0.57 | 12.19 | 48.45 | 58.37 | 81.13 | 60.91 | 71.80 | 78.17 | 57.45 |
| EPS (Basic) | 0.02 | 0.50 | 1.73 | 2.09 | 2.90 | 2.18 | 2.56 | 2.80 | 2.05 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 8,072.96 | 7,668.57 |
| YOY Revenue Growth % | 5.27% | - |
| Other Income | 21.44 | 7.29 |
| Total Income | 8,094.40 | 7,675.86 |
| Total Expenses + | 7,823.58 | 7,394.47 |
| Cost of Materials Consumed | 2,091.40 | 2,066.84 |
| Employee Benefit Expense | 168.32 | 175.26 |
| Other Expenses | 5,429.63 | 5,152.37 |
| Operating Profit | 249.38 | 274.10 |
| OPM % | 3.1% | 3.6% |
| Profit Before Exceptional | 270.82 | 22.66 |
| Exceptional Items | 0.00 | -4.99 |
| Profit Before Tax + | 270.82 | 17.67 |
| Tax Expense | 70.69 | 10.96 |
| Tax % | 26.1% | 62% |
| Profit After Tax | 200.13 | 6.72 |
| EPS (Basic) | 7.38 | 0.28 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 936.71 | 754.84 |
| Property, Plant & Equipment | 472.86 | 475.32 |
| Capital Work in Progress | 14.22 | 11.56 |
| Non-Current Investments | 180.63 | 89.07 |
| Goodwill | 3.66 | 3.66 |
| Other Intangible Assets | 107.00 | 61.47 |
| Current Assets + | 2,609.23 | 1,901.10 |
| Inventories | 566.00 | 418.84 |
| Trade Receivables | 1,746.71 | 1,243.71 |
| Cash and Cash Equivalents | 86.87 | 26.71 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 55.94 | 48.82 |
| Other Equity | 1,518.14 | 381.25 |
| Non-Current Liabilities | 119.87 | 221.86 |
| Current Liabilities | 1,851.99 | 2,004.02 |
| Total Liabilities | 1,971.86 | 2,225.88 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -676.06 | 186.05 |
| Cash from Investing Activities | -185.49 | -58.72 |
| Cash from Financing Activities | 921.70 | -127.65 |
| Net Increase/Decrease in Cash | 60.16 | -0.32 |