Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 472.62 | 428.50 | 396.40 | 450.57 | 468.68 | 528.02 | 536.27 | 493.40 | 444.00 | 401.53 | 408.70 | 411.65 |
| YOY Revenue Growth % | - | - | -29.64% | -3.78% | -0.83% | 23.23% | 35.29% | 9.51% | -5.27% | -23.96% | -23.79% | -16.57% |
| Other Income | 7.17 | 8.71 | 11.79 | 5.79 | 7.20 | 7.38 | 7.29 | 7.40 | 15.25 | 13.63 | 8.32 | 8.92 |
| Total Income | 479.79 | 437.21 | 408.19 | 456.36 | 475.88 | 535.40 | 543.56 | 500.80 | 459.25 | 415.16 | 417.02 | 420.57 |
| Total Expenses + | 425.29 | 439.26 | 363.42 | 386.94 | 441.57 | 472.32 | 523.30 | 445.72 | 449.81 | 396.15 | 391.36 | 385.13 |
| Cost of Materials Consumed | 289.44 | 304.18 | 242.87 | 260.72 | 310.30 | 336.65 | 377.61 | 314.11 | 291.05 | 243.88 | 232.45 | 238.68 |
| Employee Benefit Expense | 30.61 | 29.61 | 30.15 | 29.98 | 31.87 | 32.20 | 32.59 | 29.99 | 32.82 | 30.41 | 32.11 | 33.32 |
| Other Expenses | 105.24 | 105.47 | 90.40 | 96.24 | 99.40 | 103.47 | 113.10 | 101.62 | 114.51 | 90.15 | 97.37 | 96.29 |
| Operating Profit | 47.33 | -10.76 | 32.98 | 63.63 | 27.11 | 55.70 | 12.97 | 47.68 | -5.81 | 5.38 | 17.34 | 26.52 |
| OPM % | 10% | -2.5% | 8.3% | 14.1% | 5.8% | 10.5% | 2.4% | 9.7% | -1.3% | 1.3% | 4.2% | 6.4% |
| Profit Before Tax + | 16.91 | 17.85 | 6.41 | 9.85 | 26.56 | 34.43 | 29.80 | 18.90 | 9.44 | 19.01 | 25.66 | 31.78 |
| Tax Expense | 2.42 | 4.33 | 2.12 | 5.18 | 6.29 | 10.11 | 8.40 | 4.91 | 2.68 | 3.63 | 3.33 | 8.05 |
| Tax % | 14.3% | 24.3% | 33.1% | 52.6% | 23.7% | 29.4% | 28.2% | 26% | 28.4% | 19.1% | 13% | 25.3% |
| Profit After Tax | 14.49 | 13.52 | 4.29 | 4.67 | 20.27 | 24.32 | 21.40 | 13.99 | 6.76 | 15.38 | 22.33 | 23.73 |
| EPS (Basic) | 6.63 | 6.19 | 1.96 | 2.14 | 9.28 | 11.13 | 9.79 | 6.40 | 3.09 | 7.04 | 10.22 | 10.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 2,001.69 | 1,744.15 | 2,072.05 |
| YOY Revenue Growth % | 14.77% | -15.82% | - |
| Other Income | 37.32 | 33.49 | 19.04 |
| Total Income | 2,039.01 | 1,777.64 | 2,091.09 |
| Total Expenses + | 1,946.44 | 1,631.19 | 1,836.53 |
| Cost of Materials Consumed | 1,319.42 | 1,118.07 | 1,291.54 |
| Employee Benefit Expense | 127.60 | 121.61 | 119.94 |
| Other Expenses | 432.70 | 391.51 | 425.05 |
| Operating Profit | 55.25 | 112.96 | 235.52 |
| OPM % | 2.8% | 6.5% | 11.4% |
| Profit Before Exceptional | 92.57 | 60.67 | 117.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 92.57 | 60.67 | 117.80 |
| Tax Expense | 26.10 | 17.92 | 27.48 |
| Tax % | 28.2% | 29.5% | 23.3% |
| Profit After Tax | 66.47 | 42.75 | 90.32 |
| EPS (Basic) | 30.42 | 19.56 | 41.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 883.90 | 889.66 | 802.19 |
| Property, Plant & Equipment | 781.82 | 805.98 | 643.93 |
| Capital Work in Progress | 13.18 | 3.65 | 106.17 |
| Non-Current Investments | 71.14 | 67.59 | 37.13 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.22 | 0.32 | 0.92 |
| Current Assets + | 896.92 | 794.59 | 820.42 |
| Inventories | 315.21 | 269.22 | 243.36 |
| Trade Receivables | 175.06 | 196.99 | 217.04 |
| Cash and Cash Equivalents | 0.95 | 0.87 | 2.70 |
| Current Investments | 337.86 | 273.95 | 306.78 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 21.85 | 21.85 | 21.85 |
| Other Equity | 1,395.70 | 1,342.53 | 1,299.86 |
| Non-Current Liabilities | 143.35 | 145.85 | 149.82 |
| Current Liabilities | 220.84 | 174.02 | 151.08 |
| Total Liabilities | 364.19 | 319.87 | 300.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 117.87 | 88.06 | 219.27 |
| Cash from Investing Activities | -75.84 | -46.98 | -251.34 |
| Cash from Financing Activities | -41.95 | -42.91 | 29.18 |
| Net Increase/Decrease in Cash | 0.08 | -1.83 | -2.89 |