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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 444.78 | 440.61 | 489.18 | 581.84 | 564.94 |
| YOY Revenue Growth % | - | - | - | - | 27.02% |
| Other Income | 4.13 | 3.52 | 7.02 | 6.85 | 7.17 |
| Total Income | 448.91 | 444.13 | 496.20 | 588.69 | 572.11 |
| Total Expenses + | 392.28 | 412.92 | 458.58 | 547.65 | 526.58 |
| Cost of Materials Consumed | 312.08 | 330.58 | 360.11 | 434.61 | 403.30 |
| Employee Benefit Expense | 37.45 | 34.69 | 37.96 | 38.39 | 39.58 |
| Other Expenses | 42.74 | 48.92 | 48.32 | 56.46 | 57.50 |
| Operating Profit | 52.50 | 27.69 | 30.60 | 34.19 | 38.36 |
| OPM % | 11.8% | 6.3% | 6.3% | 5.9% | 6.8% |
| Profit Before Tax + | 18.97 | 31.21 | 37.62 | 41.04 | 36.65 |
| Tax Expense | 4.83 | 8.10 | 9.11 | 10.44 | 8.79 |
| Tax % | 25.5% | 26% | 24.2% | 25.4% | 24% |
| Profit After Tax | 14.14 | 23.11 | 28.51 | 30.60 | 27.87 |
| EPS (Basic) | 2.49 | 4.06 | 5.01 | 5.38 | 4.90 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,792.15 |
| YOY Revenue Growth % | - |
| Other Income | 15.76 |
| Total Income | 1,807.92 |
| Total Expenses + | 1,691.90 |
| Cost of Materials Consumed | 1,307.24 |
| Employee Benefit Expense | 141.16 |
| Other Expenses | 171.18 |
| Operating Profit | 100.26 |
| OPM % | 5.6% |
| Profit Before Exceptional | 116.02 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 116.02 |
| Tax Expense | 29.83 |
| Tax % | 25.7% |
| Profit After Tax | 86.19 |
| EPS (Basic) | 15.16 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 440.38 |
| Property, Plant & Equipment | 351.52 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 23.98 |
| Goodwill | 0.00 |
| Other Intangible Assets | 25.79 |
| Current Assets + | 672.87 |
| Inventories | 298.72 |
| Trade Receivables | 286.91 |
| Cash and Cash Equivalents | 60.73 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 56.85 |
| Other Equity | 414.57 |
| Non-Current Liabilities | 193.14 |
| Current Liabilities | 448.70 |
| Total Liabilities | 641.83 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 94.54 |
| Cash from Investing Activities | -74.39 |
| Cash from Financing Activities | -58.62 |
| Net Increase/Decrease in Cash | -39.70 |