Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 504.80 | 502.10 | 567.39 | 465.94 | 515.38 | 479.55 | 451.43 | 466.07 | 504.16 | 370.91 | 422.90 | 500.41 |
| YOY Revenue Growth % | - | - | - | - | 2.1% | -4.49% | -20.44% | 0.03% | -2.18% | -22.66% | -6.32% | 7.37% |
| Other Income | 0.77 | 3.03 | 0.94 | 3.33 | 4.18 | 7.83 | 2.08 | 8.96 | 5.11 | 3.27 | 3.87 | 1.84 |
| Total Income | 505.57 | 505.13 | 568.33 | 469.27 | 519.56 | 487.38 | 453.51 | 475.02 | 509.27 | 374.18 | 426.77 | 502.26 |
| Total Expenses + | 444.50 | 472.41 | 493.39 | 374.35 | 466.23 | 398.60 | 395.52 | 452.70 | 488.28 | 346.91 | 394.40 | 467.86 |
| Cost of Materials Consumed | 434.84 | 460.36 | 474.77 | 342.87 | 441.23 | 371.03 | 371.94 | 326.95 | 435.42 | 288.11 | 333.83 | 362.69 |
| Employee Benefit Expense | 5.30 | 5.43 | 4.74 | 6.70 | 6.18 | 6.67 | 6.59 | 8.07 | 8.37 | 9.15 | 8.46 | 10.81 |
| Other Expenses | 4.37 | 6.62 | 13.88 | 24.79 | 18.82 | 20.91 | 17.00 | 25.17 | 19.16 | 21.82 | 10.23 | 28.00 |
| Operating Profit | 60.30 | 29.69 | 74.00 | 91.59 | 49.15 | 80.95 | 55.91 | 13.37 | 15.87 | 23.99 | 28.50 | 32.56 |
| OPM % | 11.9% | 5.9% | 13% | 19.7% | 9.5% | 16.9% | 12.4% | 2.9% | 3.1% | 6.5% | 6.7% | 6.5% |
| Profit Before Tax + | 33.90 | 37.81 | 40.33 | 37.57 | 40.72 | 34.83 | 33.71 | 22.32 | 20.99 | 27.27 | 32.37 | 34.40 |
| Tax Expense | 8.53 | 9.89 | 10.15 | 8.47 | 10.02 | 8.47 | 8.74 | 22.32 | 5.11 | 7.36 | 6.36 | 8.31 |
| Tax % | 25.2% | 26.2% | 25.2% | 22.5% | 24.6% | 24.3% | 25.9% | 100% | 24.4% | 27% | 19.7% | 24.1% |
| Profit After Tax | 25.37 | 27.92 | 30.18 | 29.10 | 30.70 | 26.36 | 24.97 | 0.00 | 15.87 | 19.91 | 26.01 | 26.09 |
| EPS (Basic) | 3.00 | 1.64 | 1.77 | 1.68 | 1.73 | 1.39 | 0.64 | 0.43 | 0.40 | 0.51 | 0.66 | 0.66 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,912.91 | 2,040.23 |
| YOY Revenue Growth % | -6.24% | - |
| Other Income | 22.56 | 8.07 |
| Total Income | 1,935.47 | 2,048.29 |
| Total Expenses + | 1,803.88 | 1,784.66 |
| Cost of Materials Consumed | 1,511.15 | 1,694.90 |
| Employee Benefit Expense | 27.50 | 21.17 |
| Other Expenses | 81.90 | 68.59 |
| Operating Profit | 109.03 | 255.57 |
| OPM % | 5.7% | 12.5% |
| Profit Before Exceptional | 0.00 | 149.61 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 131.59 | 149.61 |
| Tax Expense | 131.59 | 37.05 |
| Tax % | 100% | 24.8% |
| Profit After Tax | 0.00 | 112.56 |
| EPS (Basic) | 2.60 | 6.60 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 385.38 | 178.40 |
| Property, Plant & Equipment | 189.15 | 105.77 |
| Capital Work in Progress | 0.00 | 5.85 |
| Non-Current Investments | 11.01 | 5.85 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 929.27 | 664.56 |
| Inventories | 197.49 | 150.43 |
| Trade Receivables | 0.00 | 192.66 |
| Cash and Cash Equivalents | 65.66 | 106.62 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 35.40 |
| Other Equity | 0.00 | 738.91 |
| Non-Current Liabilities | 7.33 | 3.96 |
| Current Liabilities | 89.48 | 64.68 |
| Total Liabilities | 0.00 | 68.64 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -214.79 | -23.58 |
| Cash from Investing Activities | -210.21 | -90.41 |
| Cash from Financing Activities | 384.04 | 170.57 |
| Net Increase/Decrease in Cash | -40.96 | 56.58 |