| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 184.57 | 132.46 | 138.47 | 159.13 | 196.63 | 170.19 | 209.82 | 284.00 |
| YOY Revenue Growth % | - | - | - | - | 6.53% | 28.48% | 51.53% | 78.47% |
| Other Income | 5.65 | 6.87 | 12.12 | 12.04 | 15.49 | 7.63 | 5.53 | 6.30 |
| Total Income | 190.22 | 139.34 | 150.59 | 171.17 | 212.12 | 177.82 | 215.35 | 290.30 |
| Total Expenses + | 149.54 | 130.34 | 146.50 | 139.88 | 194.36 | 170.42 | 205.21 | 273.90 |
| Cost of Materials Consumed | 78.07 | 69.65 | 81.18 | 80.58 | 101.55 | 113.78 | 131.33 | 185.59 |
| Employee Benefit Expense | 29.42 | 28.45 | 30.22 | 28.74 | 29.57 | 29.96 | 31.34 | 31.69 |
| Other Expenses | 42.05 | 32.24 | 35.09 | 30.56 | 32.55 | 30.41 | 34.72 | 40.23 |
| Operating Profit | 35.03 | 2.13 | -8.03 | 19.24 | 2.26 | -0.23 | 4.61 | 10.10 |
| OPM % | 19% | 1.6% | -5.8% | 12.1% | 1.2% | -0.1% | 2.2% | 3.6% |
| Profit Before Tax + | 18.96 | 6.48 | 15.26 | 17.41 | 17.76 | 7.40 | 10.14 | 16.40 |
| Tax Expense | 5.09 | 1.80 | 4.20 | 3.58 | 3.62 | 2.02 | 2.51 | 4.53 |
| Tax % | 26.9% | 27.7% | 27.5% | 20.5% | 20.4% | 27.3% | 24.8% | 27.6% |
| Profit After Tax | 13.87 | 4.69 | 11.07 | 13.84 | 14.14 | 5.38 | 7.62 | 11.87 |
| EPS (Basic) | 12.67 | 4.28 | 10.11 | 12.64 | 12.92 | 4.92 | 6.96 | 15.77 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 626.68 | 646.55 |
| YOY Revenue Growth % | -3.07% | - |
| Other Income | 46.53 | 22.82 |
| Total Income | 673.21 | 669.37 |
| Total Expenses + | 616.30 | 567.47 |
| Cost of Materials Consumed | 332.95 | 323.14 |
| Employee Benefit Expense | 116.99 | 113.80 |
| Other Expenses | 130.44 | 130.53 |
| Operating Profit | 10.39 | 79.09 |
| OPM % | 1.7% | 12.2% |
| Profit Before Exceptional | 56.92 | 60.25 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 56.92 | 60.25 |
| Tax Expense | 13.19 | 16.17 |
| Tax % | 23.2% | 26.8% |
| Profit After Tax | 43.73 | 44.08 |
| EPS (Basic) | 39.96 | 40.28 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,116.65 | 1,121.55 |
| Property, Plant & Equipment | 347.12 | 344.30 |
| Capital Work in Progress | 9.86 | 7.79 |
| Non-Current Investments | 528.11 | 358.86 |
| Goodwill | 162.49 | 179.15 |
| Other Intangible Assets | 45.85 | 50.55 |
| Current Assets + | 337.48 | 236.91 |
| Inventories | 218.13 | 148.11 |
| Trade Receivables | 41.77 | 39.97 |
| Cash and Cash Equivalents | 2.14 | 0.39 |
| Current Investments | 3.00 | 18.05 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.94 | 10.94 |
| Other Equity | 1,161.60 | 1,131.56 |
| Non-Current Liabilities | 86.53 | 95.65 |
| Current Liabilities | 195.06 | 120.30 |
| Total Liabilities | 281.59 | 215.95 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -3.22 | 70.78 |
| Cash from Investing Activities | -34.16 | -83.45 |
| Cash from Financing Activities | 39.13 | 11.92 |
| Net Increase/Decrease in Cash | 1.75 | -0.75 |