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| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|
| Revenue from Operations | 162.33 | 158.39 | 159.09 | 157.20 | 147.16 |
| YOY Revenue Growth % | - | - | - | - | -9.35% |
| Other Income | 0.16 | 0.16 | 0.27 | 0.17 | 0.22 |
| Total Income | 162.49 | 158.55 | 159.36 | 157.37 | 147.37 |
| Total Expenses + | 123.43 | 114.85 | 112.05 | 115.89 | 108.15 |
| Cost of Materials Consumed | 91.48 | 83.67 | 78.77 | 82.29 | 75.38 |
| Employee Benefit Expense | 12.36 | 13.57 | 14.91 | 14.98 | 16.11 |
| Other Expenses | 19.59 | 17.62 | 18.37 | 18.62 | 16.66 |
| Operating Profit | 38.90 | 43.53 | 47.04 | 41.31 | 39.01 |
| OPM % | 24% | 27.5% | 29.6% | 26.3% | 26.5% |
| Profit Before Tax + | 34.48 | 31.96 | 32.93 | 35.37 | 28.63 |
| Tax Expense | 18.54 | 8.20 | 8.52 | 9.02 | 6.95 |
| Tax % | 53.8% | 25.7% | 25.9% | 25.5% | 24.3% |
| Profit After Tax | 15.94 | 23.76 | 24.41 | 26.35 | 21.68 |
| EPS (Basic) | 2.48 | 3.50 | 3.60 | 3.88 | 3.19 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Revenue from Operations | 621.84 | 589.06 |
| YOY Revenue Growth % | 5.56% | - |
| Other Income | 0.82 | 0.67 |
| Total Income | 622.66 | 589.73 |
| Total Expenses + | 450.94 | 460.75 |
| Cost of Materials Consumed | 320.11 | 339.27 |
| Employee Benefit Expense | 59.57 | 44.17 |
| Other Expenses | 71.26 | 77.32 |
| Operating Profit | 170.90 | 128.31 |
| OPM % | 27.5% | 21.8% |
| Profit Before Exceptional | 128.89 | 96.63 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 128.89 | 96.63 |
| Tax Expense | 32.69 | 34.40 |
| Tax % | 25.4% | 35.6% |
| Profit After Tax | 96.20 | 62.23 |
| EPS (Basic) | 14.15 | 9.68 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 484.24 | 507.03 |
| Property, Plant & Equipment | 475.00 | 480.89 |
| Capital Work in Progress | 12.32 | 3.06 |
| Non-Current Investments | 2.25 | 2.39 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.26 | 0.29 |
| Current Assets + | 332.77 | 274.13 |
| Inventories | 98.58 | 110.07 |
| Trade Receivables | 79.16 | 47.67 |
| Cash and Cash Equivalents | 0.06 | 0.04 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 68.04 | 67.90 |
| Other Equity | 592.59 | 492.25 |
| Non-Current Liabilities | 112.33 | 149.16 |
| Current Liabilities | 44.06 | 71.86 |
| Total Liabilities | 156.38 | 221.02 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Cash from Operating Activities | 85.22 | 83.21 |
| Cash from Investing Activities | -25.00 | -13.47 |
| Cash from Financing Activities | -60.64 | -64.22 |
| Net Increase/Decrease in Cash | -0.41 | 5.52 |