Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,946.77 | 3,205.00 | 3,218.56 | 3,363.29 | 2,987.67 | 29.74 |
| YOY Revenue Growth % | - | - | - | - | 1.39% | -99.07% |
| Other Income | 130.72 | 118.82 | 161.10 | 48.29 | 109.45 | 0.45 |
| Total Income | 3,077.49 | 3,323.82 | 3,379.66 | 3,411.58 | 3,097.12 | 30.19 |
| Total Expenses + | 2,598.96 | 1,367.70 | 3,131.19 | 3,229.87 | 2,940.95 | 28.11 |
| Cost of Materials Consumed | 2,000.73 | 708.01 | 2,154.89 | 663.38 | 1,963.30 | 19.59 |
| Employee Benefit Expense | 346.39 | 347.35 | 379.12 | 374.58 | 345.69 | 3.44 |
| Other Expenses | 251.84 | 312.34 | 295.41 | 341.56 | 340.53 | 2.48 |
| Operating Profit | 347.81 | 1,837.30 | 87.37 | 133.42 | 46.72 | 1.63 |
| OPM % | 11.8% | 57.3% | 2.7% | 4% | 1.6% | 5.5% |
| Profit Before Tax + | 195.69 | 217.66 | 248.47 | 181.71 | 156.17 | 1.31 |
| Tax Expense | 55.22 | 50.96 | 73.13 | 45.98 | 44.14 | 0.26 |
| Tax % | 28.2% | 23.4% | 29.4% | 25.3% | 28.3% | 20% |
| Profit After Tax | 140.47 | 166.70 | 175.34 | 135.73 | 112.03 | 1.05 |
| EPS (Basic) | 4.12 | 4.53 | 4.77 | 3.69 | 3.05 | 2.86 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 12,499.93 |
| YOY Revenue Growth % | - |
| Other Income | 466.73 |
| Total Income | 12,966.66 |
| Total Expenses + | 12,157.36 |
| Cost of Materials Consumed | 8,442.56 |
| Employee Benefit Expense | 1,408.32 |
| Other Expenses | 1,115.51 |
| Operating Profit | 342.57 |
| OPM % | 2.7% |
| Profit Before Exceptional | 809.30 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 809.30 |
| Tax Expense | 223.17 |
| Tax % | 27.6% |
| Profit After Tax | 586.13 |
| EPS (Basic) | 15.94 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 5,669.20 |
| Property, Plant & Equipment | 2,618.49 |
| Capital Work in Progress | 32.85 |
| Non-Current Investments | 19.98 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.55 |
| Current Assets + | 11,006.15 |
| Inventories | 988.23 |
| Trade Receivables | 2,698.08 |
| Cash and Cash Equivalents | 316.23 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 367.78 |
| Other Equity | 4,458.97 |
| Non-Current Liabilities | 3,522.41 |
| Current Liabilities | 8,326.19 |
| Total Liabilities | 11,848.60 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 123.54 |
| Cash from Investing Activities | -139.92 |
| Cash from Financing Activities | 51.30 |
| Net Increase/Decrease in Cash | 35.44 |