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 | 602.04 | 595.64 | 566.46 | 607.13 | 596.55 | 532.19 | 461.41 | 542.82 | 612.46 | 597.54 | 511.66 | 574.17 |
| YOY Revenue Growth % | 4.44% | 9.39% | -8.64% | 19.97% | -0.91% | -10.65% | -18.54% | -10.59% | 2.67% | 12.28% | 10.89% | 5.78% |
| Other Income | 13.47 | 13.38 | 14.26 | 13.08 | 13.80 | 12.13 | 12.77 | 9.36 | 11.21 | 9.44 | 8.96 | 6.05 |
| Total Income | 615.51 | 609.02 | 580.72 | 620.21 | 610.35 | 544.32 | 474.18 | 552.18 | 623.67 | 606.98 | 520.62 | 580.22 |
| Total Expenses + | 543.72 | 499.95 | 490.77 | 507.10 | 521.87 | 472.48 | 429.06 | 458.76 | 554.11 | 542.39 | 487.15 | 553.17 |
| Cost of Materials Consumed | 111.15 | 108.53 | 101.65 | 107.12 | 115.33 | 105.40 | 90.65 | 90.28 | 120.41 | 106.18 | 102.36 | 106.57 |
| Employee Benefit Expense | 39.53 | 36.04 | 35.91 | 35.88 | 44.85 | 39.46 | 37.77 | 31.96 | 47.76 | 39.44 | 41.39 | 38.90 |
| Other Expenses | 393.04 | 355.38 | 353.21 | 364.10 | 361.69 | 327.62 | 300.64 | 336.52 | 345.81 | 363.76 | 326.35 | 345.16 |
| Operating Profit | 58.32 | 95.69 | 75.69 | 100.03 | 74.68 | 59.71 | 32.35 | 84.06 | 58.35 | 55.15 | 24.51 | 21.00 |
| OPM % | 9.7% | 16.1% | 13.4% | 16.5% | 12.5% | 11.2% | 7% | 15.5% | 9.5% | 9.2% | 4.8% | 3.7% |
| Profit Before Tax + | 48.66 | 70.12 | 48.25 | 42.63 | 65.81 | 53.47 | 15.23 | 7.55 | 69.56 | 64.59 | 33.47 | 22.49 |
| Tax Expense | 13.69 | 17.80 | 12.45 | 11.16 | 17.65 | 13.57 | 4.02 | 2.36 | 19.11 | 16.36 | 8.54 | 6.89 |
| Tax % | 28.1% | 25.4% | 25.8% | 26.2% | 26.8% | 25.4% | 26.4% | 31.3% | 27.5% | 25.3% | 25.5% | 30.6% |
| Profit After Tax | 34.97 | 52.32 | 35.80 | 31.47 | 48.16 | 39.90 | 11.21 | 5.19 | 50.45 | 48.23 | 24.93 | 15.60 |
| EPS (Basic) | 1.54 | 2.31 | 1.58 | 1.39 | 2.13 | 1.76 | 0.49 | 0.23 | 2.23 | 2.13 | 1.10 | 0.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,148.88 | 2,365.78 | 2,238.10 | 2,296.96 | 2,116.67 | 2,169.62 | 0.00 |
| YOY Revenue Growth % | -9.17% | 5.7% | -2.56% | 8.52% | -2.44% | - | - |
| Other Income | 45.47 | 54.52 | 45.29 | 49.07 | 46.46 | 52.73 | 0.00 |
| Total Income | 2,194.35 | 2,420.30 | 2,283.39 | 2,346.03 | 2,163.13 | 2,222.35 | 0.00 |
| Total Expenses + | 2,048.54 | 2,019.69 | 2,001.83 | 1,884.11 | 1,606.11 | 1,636.77 | 0.00 |
| Cost of Materials Consumed | 406.74 | 432.63 | 413.58 | 450.36 | 368.55 | 383.59 | 0.00 |
| Employee Benefit Expense | 156.95 | 152.68 | 133.03 | 130.68 | 127.34 | 131.19 | 0.00 |
| Other Expenses | 1,310.59 | 1,434.38 | 1,455.22 | 1,303.07 | 1,110.22 | 1,121.99 | 0.00 |
| Operating Profit | 100.34 | 346.09 | 236.27 | 412.85 | 510.56 | 532.85 | 0.00 |
| OPM % | 4.7% | 14.6% | 10.6% | 18% | 24.1% | 24.6% | 0% |
| Profit Before Exceptional | 145.81 | 226.81 | 135.77 | 335.13 | 391.22 | 398.06 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 145.81 | 226.81 | 135.77 | 335.13 | 391.22 | 398.06 | 0.00 |
| Tax Expense | 39.06 | 59.06 | 36.60 | 82.87 | 76.27 | 130.00 | 0.00 |
| Tax % | 26.8% | 26% | 27% | 24.7% | 19.5% | 32.7% | - |
| Profit After Tax | 106.75 | 167.75 | 99.17 | 252.26 | 314.95 | 268.06 | 0.00 |
| EPS (Basic) | 4.71 | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,528.56 | 1,520.01 | 1,551.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,334.91 | 1,397.26 | 1,481.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 110.43 | 27.66 | 5.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 20.45 | 14.08 | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.18 | 2.09 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,013.22 | 1,130.74 | 1,112.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 171.04 | 175.76 | 175.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 57.18 | 55.02 | 31.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 453.58 | 532.76 | 472.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 226.62 | 226.62 | 226.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,168.56 | 1,243.21 | 1,234.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 218.76 | 286.41 | 353.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 928.02 | 904.88 | 850.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,146.78 | 1,191.29 | 1,203.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 264.65 | 349.52 | 226.11 | 301.85 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -72.54 | -47.91 | 144.39 | -35.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -271.29 | -241.76 | -266.54 | -328.17 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -79.18 | 59.85 | 103.96 | -61.32 | 0.00 | 0.00 | 0.00 |