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 | 587.21 | 563.18 | 545.30 | 520.39 | 503.92 | 502.38 | 525.75 | 523.30 | 527.78 | 551.69 | 567.53 | 580.39 |
| YOY Revenue Growth % | 2.57% | -0.32% | 0.72% | -0.59% | -14.18% | -10.8% | -3.59% | 0.56% | 4.73% | 9.82% | 7.95% | 10.91% |
| Other Income | 8.73 | 7.06 | 7.11 | 8.38 | 7.52 | 7.38 | 6.43 | 4.07 | 4.53 | 7.37 | 6.88 | 5.29 |
| Total Income | 595.94 | 570.24 | 552.41 | 528.77 | 511.44 | 509.76 | 532.18 | 527.37 | 532.31 | 559.06 | 574.41 | 585.68 |
| Total Expenses + | 512.21 | 502.40 | 478.57 | 478.15 | 481.18 | 437.92 | 480.29 | 458.34 | 487.61 | 513.55 | 533.92 | 546.92 |
| Cost of Materials Consumed | 397.96 | 376.70 | 350.99 | 358.06 | 349.30 | 323.02 | 351.75 | 335.96 | 347.61 | 376.55 | 366.70 | 356.70 |
| Employee Benefit Expense | 42.02 | 54.09 | 48.99 | 48.29 | 49.65 | 53.05 | 58.70 | 52.43 | 52.39 | 57.65 | 63.35 | 56.93 |
| Other Expenses | 72.23 | 71.61 | 78.59 | 71.80 | 82.23 | 61.85 | 69.84 | 69.95 | 66.85 | 67.67 | 78.93 | 83.74 |
| Operating Profit | 75.00 | 60.78 | 66.73 | 42.24 | 22.74 | 64.46 | 45.46 | 64.96 | 40.17 | 38.14 | 33.61 | 33.47 |
| OPM % | 12.8% | 10.8% | 12.2% | 8.1% | 4.5% | 12.8% | 8.6% | 12.4% | 7.6% | 6.9% | 5.9% | 5.8% |
| Profit Before Tax + | 87.04 | 61.18 | 51.18 | 32.09 | 37.20 | 39.52 | 25.94 | 27.80 | 44.70 | 45.51 | 40.49 | 27.55 |
| Tax Expense | 22.26 | 15.32 | 13.31 | 9.01 | 9.58 | 9.55 | 6.79 | 7.27 | 13.28 | 11.58 | 10.52 | 6.97 |
| Tax % | 25.6% | 25% | 26% | 28.1% | 25.8% | 24.2% | 26.2% | 26.2% | 29.7% | 25.4% | 26% | 25.3% |
| Profit After Tax | 64.78 | 45.86 | 37.87 | 23.08 | 27.62 | 29.97 | 19.15 | 20.53 | 31.42 | 33.93 | 29.97 | 20.58 |
| EPS (Basic) | 11.03 | 7.81 | 6.45 | 3.93 | 4.71 | 5.11 | 3.26 | 3.50 | 1.07 | 1.16 | 1.02 | 0.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 2,079.21 | 2,132.79 | 2,217.11 | 2,184.02 |
| YOY Revenue Growth % | -2.51% | -3.8% | 1.52% | - |
| Other Income | 22.41 | 30.07 | 25.61 | 32.04 |
| Total Income | 2,101.62 | 2,162.86 | 2,242.72 | 2,216.06 |
| Total Expenses + | 1,963.66 | 1,940.30 | 1,980.42 | 1,934.13 |
| Cost of Materials Consumed | 1,358.34 | 1,435.05 | 1,536.07 | 1,578.91 |
| Employee Benefit Expense | 216.57 | 201.02 | 168.21 | 141.30 |
| Other Expenses | 268.49 | 304.23 | 276.14 | 213.92 |
| Operating Profit | 115.55 | 192.49 | 236.69 | 249.89 |
| OPM % | 5.6% | 9% | 10.7% | 11.4% |
| Profit Before Exceptional | 137.96 | 181.65 | 188.65 | 238.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -13.93 |
| Profit Before Tax + | 137.96 | 181.65 | 188.65 | 224.85 |
| Tax Expense | 36.89 | 47.22 | 49.51 | 57.18 |
| Tax % | 26.7% | 26% | 26.2% | 25.4% |
| Profit After Tax | 101.07 | 134.43 | 139.14 | 167.67 |
| EPS (Basic) | 3.44 | 22.90 | 23.70 | 28.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,230.73 | 1,124.63 | 1,101.74 | 0.00 |
| Property, Plant & Equipment | 1,158.37 | 921.56 | 751.02 | 0.00 |
| Capital Work in Progress | 20.81 | 99.83 | 81.40 | 0.00 |
| Non-Current Investments | 17.41 | 0.00 | 17.41 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.34 | 11.57 | 0.65 | 0.00 |
| Current Assets + | 1,151.34 | 1,119.77 | 920.39 | 0.00 |
| Inventories | 360.62 | 424.84 | 325.52 | 0.00 |
| Trade Receivables | 513.69 | 471.23 | 505.28 | 0.00 |
| Cash and Cash Equivalents | 78.17 | 7.69 | 1.39 | 0.00 |
| Current Investments | 3.30 | 2.88 | 2.56 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 58.71 | 58.71 | 58.71 | 0.00 |
| Other Equity | 1,628.95 | 1,552.80 | 1,449.01 | 0.00 |
| Non-Current Liabilities | 84.50 | 72.89 | 58.15 | 0.00 |
| Current Liabilities | 609.91 | 560.00 | 456.26 | 0.00 |
| Total Liabilities | 694.41 | 632.89 | 514.41 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 178.62 | 290.08 | 122.27 | 93.05 |
| Cash from Investing Activities | -154.18 | -191.28 | -120.00 | -120.19 |
| Cash from Financing Activities | 46.04 | -92.50 | -4.11 | -1.64 |
| Net Increase/Decrease in Cash | 70.48 | 6.30 | -1.84 | -28.78 |