Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 93.40 | 87.04 | 93.65 | 117.70 | 89.01 | 99.48 | 107.12 |
| YOY Revenue Growth % | - | - | - | - | -4.7% | 14.3% | 14.39% |
| Other Income | 2.14 | 1.91 | 1.77 | 2.65 | 3.06 | 2.37 | 2.64 |
| Total Income | 95.54 | 88.95 | 95.42 | 120.35 | 92.07 | 101.85 | 109.76 |
| Total Expenses + | 80.30 | 73.58 | 77.73 | 100.83 | 84.79 | 91.71 | 93.74 |
| Cost of Materials Consumed | 30.50 | 27.74 | 31.23 | 37.01 | 30.66 | 36.35 | 36.12 |
| Employee Benefit Expense | 15.08 | 14.82 | 15.33 | 15.22 | 15.65 | 16.05 | 17.25 |
| Other Expenses | 34.71 | 31.02 | 31.18 | 35.85 | 33.60 | 36.23 | 34.94 |
| Operating Profit | 13.10 | 13.46 | 15.91 | 16.87 | 4.22 | 7.77 | 13.38 |
| OPM % | 14% | 15.5% | 17% | 14.3% | 4.7% | 7.8% | 12.5% |
| Profit Before Tax + | 8.66 | 10.82 | 9.32 | 19.52 | 0.66 | 10.13 | 14.10 |
| Tax Expense | 2.18 | 3.13 | 2.64 | 5.35 | 0.20 | 2.61 | 3.89 |
| Tax % | 25.2% | 29% | 28.3% | 27.4% | 30.9% | 25.8% | 27.6% |
| Profit After Tax | 6.47 | 7.69 | 6.68 | 14.17 | 0.46 | 7.52 | 10.21 |
| EPS (Basic) | 0.73 | 0.87 | 0.75 | 1.59 | 0.05 | 0.85 | 1.15 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 392.49 |
| YOY Revenue Growth % | - |
| Other Income | 7.76 |
| Total Income | 400.25 |
| Total Expenses + | 351.93 |
| Cost of Materials Consumed | 126.49 |
| Employee Benefit Expense | 60.45 |
| Other Expenses | 132.76 |
| Operating Profit | 40.56 |
| OPM % | 10.3% |
| Profit Before Exceptional | 48.32 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 48.32 |
| Tax Expense | 13.30 |
| Tax % | 27.5% |
| Profit After Tax | 35.02 |
| EPS (Basic) | 3.94 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 208.56 |
| Property, Plant & Equipment | 94.94 |
| Capital Work in Progress | 1.37 |
| Non-Current Investments | 40.78 |
| Goodwill | 59.32 |
| Other Intangible Assets | 0.92 |
| Current Assets + | 290.88 |
| Inventories | 87.65 |
| Trade Receivables | 63.63 |
| Cash and Cash Equivalents | 13.25 |
| Current Investments | 105.42 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 8.89 |
| Other Equity | 411.29 |
| Non-Current Liabilities | 10.26 |
| Current Liabilities | 68.99 |
| Total Liabilities | 79.26 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 127.18 |
| Cash from Investing Activities | -120.84 |
| Cash from Financing Activities | -4.90 |
| Net Increase/Decrease in Cash | 1.45 |