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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 660.75 | 736.79 | 769.22 | 680.15 | 732.84 |
| YOY Revenue Growth % | - | - | - | - | 10.91% |
| Other Income | 4.24 | 2.79 | 6.49 | 10.76 | 4.39 |
| Total Income | 664.99 | 739.58 | 775.71 | 690.91 | 737.23 |
| Total Expenses + | 595.11 | 670.42 | 705.95 | 627.37 | 670.27 |
| Cost of Materials Consumed | 541.95 | 607.83 | 643.63 | 569.88 | 600.37 |
| Employee Benefit Expense | 12.00 | 11.47 | 11.46 | 13.31 | 12.68 |
| Other Expenses | 41.17 | 38.50 | 41.93 | 40.65 | 43.40 |
| Operating Profit | 65.63 | 66.38 | 63.26 | 52.78 | 62.57 |
| OPM % | 9.9% | 9% | 8.2% | 7.8% | 8.5% |
| Profit Before Tax + | 64.34 | 69.17 | 69.75 | 63.54 | 66.96 |
| Tax Expense | 17.74 | 17.44 | 17.60 | 16.43 | 18.92 |
| Tax % | 27.6% | 25.2% | 25.2% | 25.9% | 28.3% |
| Profit After Tax | 46.60 | 51.73 | 52.15 | 47.11 | 48.04 |
| EPS (Basic) | 4.50 | 5.00 | 5.04 | 4.55 | 4.64 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,603.32 |
| YOY Revenue Growth % | - |
| Other Income | 17.96 |
| Total Income | 2,621.29 |
| Total Expenses + | 2,370.64 |
| Cost of Materials Consumed | 2,141.18 |
| Employee Benefit Expense | 43.86 |
| Other Expenses | 163.36 |
| Operating Profit | 232.68 |
| OPM % | 8.9% |
| Profit Before Exceptional | 250.64 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 250.64 |
| Tax Expense | 65.15 |
| Tax % | 26% |
| Profit After Tax | 185.50 |
| EPS (Basic) | 17.93 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 293.84 |
| Property, Plant & Equipment | 270.63 |
| Capital Work in Progress | 0.93 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 4.47 |
| Current Assets + | 860.77 |
| Inventories | 242.28 |
| Trade Receivables | 466.41 |
| Cash and Cash Equivalents | 42.99 |
| Current Investments | 61.39 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 10.35 |
| Other Equity | 824.36 |
| Non-Current Liabilities | 33.51 |
| Current Liabilities | 286.39 |
| Total Liabilities | 319.90 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 137.20 |
| Cash from Investing Activities | -114.37 |
| Cash from Financing Activities | -56.61 |
| Net Increase/Decrease in Cash | -33.79 |