Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,959.69 | 3,211.10 | 3,223.27 | 3,370.38 | 2,988.39 | 2,975.77 |
| YOY Revenue Growth % | - | - | - | - | 0.97% | -7.33% |
| Other Income | 129.89 | 121.17 | 164.18 | 48.67 | 112.54 | 49.69 |
| Total Income | 3,089.58 | 3,332.27 | 3,387.45 | 3,419.05 | 3,100.93 | 3,025.46 |
| Total Expenses + | 2,615.29 | 1,408.56 | 3,203.40 | 3,235.67 | 2,951.69 | 2,825.91 |
| Cost of Materials Consumed | 2,004.40 | 724.44 | 2,184.91 | 680.12 | 911.45 | 1,959.62 |
| Employee Benefit Expense | 355.07 | 351.86 | 383.36 | 377.51 | 348.71 | 346.76 |
| Other Expenses | 255.82 | 332.26 | 361.37 | 339.31 | 354.75 | 259.11 |
| Operating Profit | 344.40 | 1,802.54 | 19.87 | 134.71 | 36.70 | 149.86 |
| OPM % | 11.6% | 56.1% | 0.6% | 4% | 1.2% | 5% |
| Profit Before Tax + | 190.68 | 199.83 | 184.05 | 183.38 | 149.24 | 123.04 |
| Tax Expense | 55.25 | 50.98 | 73.13 | 45.98 | 44.16 | 26.23 |
| Tax % | 29% | 25.5% | 39.7% | 25.1% | 29.6% | 21.3% |
| Profit After Tax | 135.43 | 148.85 | 110.92 | 137.40 | 105.08 | 96.81 |
| EPS (Basic) | 3.97 | 4.05 | 3.02 | 3.74 | 2.86 | 2.63 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 12,548.42 |
| YOY Revenue Growth % | - |
| Other Income | 474.35 |
| Total Income | 13,022.77 |
| Total Expenses + | 12,312.76 |
| Cost of Materials Consumed | 8,536.20 |
| Employee Benefit Expense | 1,435.11 |
| Other Expenses | 1,221.15 |
| Operating Profit | 235.66 |
| OPM % | 1.9% |
| Profit Before Exceptional | 710.01 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 710.01 |
| Tax Expense | 223.22 |
| Tax % | 31.4% |
| Profit After Tax | 486.79 |
| EPS (Basic) | 13.24 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 5,763.25 |
| Property, Plant & Equipment | 2,630.86 |
| Capital Work in Progress | 32.85 |
| Non-Current Investments | 0.78 |
| Goodwill | 0.14 |
| Other Intangible Assets | 0.55 |
| Current Assets + | 11,355.97 |
| Inventories | 1,010.22 |
| Trade Receivables | 2,779.32 |
| Cash and Cash Equivalents | 440.17 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 367.78 |
| Other Equity | 4,892.74 |
| Non-Current Liabilities | 3,522.41 |
| Current Liabilities | 8,334.75 |
| Total Liabilities | 11,857.16 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -132.20 |
| Cash from Investing Activities | -131.35 |
| Cash from Financing Activities | 289.94 |
| Net Increase/Decrease in Cash | 26.91 |