Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 142.62 | 146.51 | 123.00 | 149.29 | 164.90 | 164.38 | 145.12 |
| YOY Revenue Growth % | - | - | - | - | 15.62% | 12.2% | 17.98% |
| Other Income | 0.98 | 0.36 | 0.97 | 1.26 | 0.41 | 0.48 | 0.47 |
| Total Income | 143.60 | 146.88 | 123.97 | 150.55 | 165.31 | 164.86 | 145.59 |
| Total Expenses + | 126.99 | 130.79 | 108.92 | 147.36 | 158.78 | 159.20 | 146.90 |
| Cost of Materials Consumed | 87.58 | 90.24 | 74.20 | 91.85 | 100.79 | 99.48 | 88.70 |
| Employee Benefit Expense | 11.18 | 10.92 | 10.28 | 11.71 | 12.08 | 12.16 | 14.46 |
| Other Expenses | 28.23 | 29.63 | 24.44 | 30.63 | 32.35 | 34.16 | 30.71 |
| Operating Profit | 15.63 | 15.72 | 14.08 | 1.93 | 6.13 | 5.19 | -1.78 |
| OPM % | 11% | 10.7% | 11.4% | 1.3% | 3.7% | 3.2% | -1.2% |
| Profit Before Tax + | 5.19 | 3.94 | 1.05 | 1.65 | 6.54 | 5.66 | -3.31 |
| Tax Expense | 1.30 | 1.16 | -0.21 | 0.63 | 1.79 | 1.49 | -0.69 |
| Tax % | 25.1% | 29.5% | -19.5% | 38.5% | 27.4% | 26.4% | - |
| Profit After Tax | 3.89 | 2.78 | 1.26 | 1.01 | 4.75 | 4.17 | -2.62 |
| EPS (Basic) | 2.26 | 1.62 | 0.73 | 0.59 | 2.76 | 2.43 | -1.52 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 561.43 |
| YOY Revenue Growth % | - |
| Other Income | 3.50 |
| Total Income | 564.92 |
| Total Expenses + | 552.31 |
| Cost of Materials Consumed | 343.87 |
| Employee Benefit Expense | 44.08 |
| Other Expenses | 112.86 |
| Operating Profit | 9.11 |
| OPM % | 1.6% |
| Profit Before Exceptional | 12.61 |
| Exceptional Items | -0.78 |
| Profit Before Tax + | 11.83 |
| Tax Expense | 2.89 |
| Tax % | 24.4% |
| Profit After Tax | 8.94 |
| EPS (Basic) | 5.20 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 331.39 |
| Property, Plant & Equipment | 279.64 |
| Capital Work in Progress | 12.62 |
| Non-Current Investments | 1.14 |
| Goodwill | 8.41 |
| Other Intangible Assets | 0.11 |
| Current Assets + | 119.06 |
| Inventories | 51.27 |
| Trade Receivables | 54.56 |
| Cash and Cash Equivalents | 2.26 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 17.18 |
| Other Equity | 253.52 |
| Non-Current Liabilities | 60.03 |
| Current Liabilities | 120.10 |
| Total Liabilities | 180.13 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 48.10 |
| Cash from Investing Activities | -62.01 |
| Cash from Financing Activities | 15.53 |
| Net Increase/Decrease in Cash | 1.62 |