Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 255.52 | 258.33 | 334.26 | 248.47 | 270.21 | 256.93 | 264.54 |
| YOY Revenue Growth % | - | - | - | - | 5.75% | -0.54% | -20.86% |
| Other Income | 1.35 | 1.42 | 1.09 | 0.82 | 1.81 | 1.04 | 1.82 |
| Total Income | 256.86 | 259.75 | 335.35 | 249.30 | 272.02 | 257.97 | 266.37 |
| Total Expenses + | 232.96 | 251.03 | 277.00 | 219.49 | 240.25 | 239.53 | 230.73 |
| Cost of Materials Consumed | 161.85 | 175.31 | 186.61 | 162.74 | 148.95 | 156.62 | 164.14 |
| Employee Benefit Expense | 11.25 | 10.65 | 11.40 | 13.16 | 13.05 | 12.97 | 16.37 |
| Other Expenses | 59.86 | 65.07 | 78.99 | 60.49 | 59.02 | 56.51 | 65.41 |
| Operating Profit | 22.56 | 7.29 | 57.26 | 28.99 | 29.96 | 17.40 | 33.81 |
| OPM % | 8.8% | 2.8% | 17.1% | 11.7% | 11.1% | 6.8% | 12.8% |
| Profit Before Tax + | 23.81 | 20.90 | 35.09 | 29.81 | 31.77 | 18.44 | 35.63 |
| Tax Expense | 6.11 | 5.58 | 9.01 | 7.49 | 8.12 | 4.43 | 8.34 |
| Tax % | 25.7% | 26.7% | 25.7% | 25.1% | 25.6% | 24% | 23.4% |
| Profit After Tax | 17.69 | 15.32 | 26.09 | 22.32 | 23.65 | 14.01 | 27.30 |
| EPS (Basic) | 9.79 | 8.50 | 14.43 | 12.34 | 13.08 | 15.38 | 28.76 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,096.58 |
| YOY Revenue Growth % | - |
| Other Income | 4.68 |
| Total Income | 1,101.26 |
| Total Expenses + | 991.65 |
| Cost of Materials Consumed | 686.51 |
| Employee Benefit Expense | 46.46 |
| Other Expenses | 264.42 |
| Operating Profit | 104.93 |
| OPM % | 9.6% |
| Profit Before Exceptional | 109.61 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 109.61 |
| Tax Expense | 28.19 |
| Tax % | 25.7% |
| Profit After Tax | 81.42 |
| EPS (Basic) | 45.03 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 466.00 |
| Property, Plant & Equipment | 347.28 |
| Capital Work in Progress | 31.98 |
| Non-Current Investments | 64.30 |
| Goodwill | 0.00 |
| Other Intangible Assets | 3.59 |
| Current Assets + | 251.65 |
| Inventories | 137.31 |
| Trade Receivables | 39.43 |
| Cash and Cash Equivalents | 1.19 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 18.08 |
| Other Equity | 502.17 |
| Non-Current Liabilities | 47.85 |
| Current Liabilities | 149.56 |
| Total Liabilities | 197.40 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 73.91 |
| Cash from Investing Activities | -83.09 |
| Cash from Financing Activities | 0.93 |
| Net Increase/Decrease in Cash | -8.25 |