Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 104.20 | 102.61 | 101.45 | 129.48 | 95.98 | 106.90 | 121.30 |
| YOY Revenue Growth % | - | - | - | - | -7.89% | 4.18% | 19.56% |
| Other Income | 2.16 | 1.95 | 1.86 | 2.59 | 2.92 | 2.15 | 2.42 |
| Total Income | 106.35 | 104.56 | 103.31 | 132.08 | 98.89 | 109.05 | 123.71 |
| Total Expenses + | 91.15 | 86.12 | 88.70 | 118.06 | 96.36 | 103.91 | 109.15 |
| Cost of Materials Consumed | 34.09 | 33.44 | 34.88 | 41.12 | 33.55 | 39.22 | 41.20 |
| Employee Benefit Expense | 19.23 | 18.56 | 19.46 | 19.83 | 20.06 | 20.64 | 21.57 |
| Other Expenses | 37.83 | 34.12 | 34.35 | 41.01 | 36.49 | 39.57 | 38.95 |
| Operating Profit | 13.05 | 16.50 | 12.76 | 11.43 | -0.39 | 2.99 | 12.15 |
| OPM % | 12.5% | 16.1% | 12.6% | 8.8% | -0.4% | 2.8% | 10% |
| Profit Before Tax + | 7.02 | 12.41 | 6.94 | 14.02 | -4.08 | 5.13 | 12.65 |
| Tax Expense | 2.00 | 3.61 | 2.66 | 5.41 | 0.13 | 2.29 | 3.95 |
| Tax % | 28.5% | 29.1% | 38.3% | 38.6% | - | 44.5% | 31.2% |
| Profit After Tax | 5.02 | 8.80 | 4.28 | 8.62 | -4.21 | 2.85 | 8.70 |
| EPS (Basic) | 0.57 | 0.99 | 0.48 | 0.98 | -0.47 | 0.32 | 0.98 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 438.49 |
| YOY Revenue Growth % | - |
| Other Income | 7.82 |
| Total Income | 446.30 |
| Total Expenses + | 405.91 |
| Cost of Materials Consumed | 143.54 |
| Employee Benefit Expense | 77.08 |
| Other Expenses | 147.31 |
| Operating Profit | 32.57 |
| OPM % | 7.4% |
| Profit Before Exceptional | 40.39 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 40.39 |
| Tax Expense | 13.67 |
| Tax % | 33.8% |
| Profit After Tax | 26.72 |
| EPS (Basic) | 3.02 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 198.98 |
| Property, Plant & Equipment | 120.08 |
| Capital Work in Progress | 1.39 |
| Non-Current Investments | 0.01 |
| Goodwill | 62.19 |
| Other Intangible Assets | 5.20 |
| Current Assets + | 309.95 |
| Inventories | 96.53 |
| Trade Receivables | 70.56 |
| Cash and Cash Equivalents | 13.32 |
| Current Investments | 105.42 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 8.89 |
| Other Equity | 395.49 |
| Non-Current Liabilities | 17.20 |
| Current Liabilities | 87.13 |
| Total Liabilities | 104.33 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 120.03 |
| Cash from Investing Activities | -115.44 |
| Cash from Financing Activities | -3.40 |
| Net Increase/Decrease in Cash | 1.20 |