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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 394.09 | 390.46 | 434.12 | 514.85 | 436.64 |
| YOY Revenue Growth % | - | - | - | - | 10.8% |
| Other Income | -0.21 | 0.54 | 1.88 | 0.09 | 0.19 |
| Total Income | 393.88 | 391.00 | 436.00 | 514.94 | 436.83 |
| Total Expenses + | 340.61 | 371.75 | 379.57 | 451.95 | 404.58 |
| Cost of Materials Consumed | 204.07 | 188.59 | 227.83 | 246.16 | 230.35 |
| Employee Benefit Expense | 43.36 | 46.49 | 46.87 | 49.41 | 50.81 |
| Other Expenses | 93.18 | 94.44 | 107.15 | 123.70 | 111.30 |
| Operating Profit | 53.48 | 18.71 | 54.55 | 62.90 | 32.06 |
| OPM % | 13.6% | 4.8% | 12.6% | 12.2% | 7.3% |
| Profit Before Tax + | 27.93 | 19.25 | 56.43 | 62.99 | 28.42 |
| Tax Expense | 6.40 | 4.50 | 14.08 | 16.12 | 7.47 |
| Tax % | 22.9% | 23.4% | 25% | 25.6% | 26.3% |
| Profit After Tax | 21.53 | 14.75 | 42.35 | 46.87 | 20.95 |
| EPS (Basic) | 14.28 | 9.79 | 28.11 | 31.10 | 13.82 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,540.56 |
| YOY Revenue Growth % | - |
| Other Income | 1.73 |
| Total Income | 1,542.29 |
| Total Expenses + | 1,424.68 |
| Cost of Materials Consumed | 785.64 |
| Employee Benefit Expense | 165.31 |
| Other Expenses | 366.08 |
| Operating Profit | 115.88 |
| OPM % | 7.5% |
| Profit Before Exceptional | 117.61 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 117.61 |
| Tax Expense | 29.43 |
| Tax % | 25% |
| Profit After Tax | 88.18 |
| EPS (Basic) | 58.52 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 206.59 |
| Property, Plant & Equipment | 179.95 |
| Capital Work in Progress | 19.47 |
| Non-Current Investments | 1.07 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.45 |
| Current Assets + | 521.74 |
| Inventories | 179.11 |
| Trade Receivables | 292.85 |
| Cash and Cash Equivalents | 5.32 |
| Current Investments | 0.07 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 15.07 |
| Other Equity | 306.84 |
| Non-Current Liabilities | 46.22 |
| Current Liabilities | 360.24 |
| Total Liabilities | 406.46 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 131.44 |
| Cash from Investing Activities | -34.95 |
| Cash from Financing Activities | -103.74 |
| Net Increase/Decrease in Cash | -7.28 |