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| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 768.99 | 766.43 | 803.63 | 694.14 | 821.88 | 758.24 |
| YOY Revenue Growth % | - | - | - | - | 6.88% | -1.07% |
| Other Income | 29.69 | 32.96 | 32.60 | 36.60 | 41.03 | 29.66 |
| Total Income | 798.68 | 799.39 | 836.23 | 730.74 | 862.91 | 787.90 |
| Total Expenses + | 724.13 | 697.04 | 774.88 | 709.92 | 807.99 | 746.88 |
| Cost of Materials Consumed | 461.20 | 440.78 | 467.45 | 443.23 | 515.93 | 460.98 |
| Employee Benefit Expense | 101.94 | 93.14 | 92.52 | 97.27 | 98.60 | 94.70 |
| Other Expenses | 160.99 | 163.12 | 173.40 | 155.11 | 166.62 | 164.53 |
| Operating Profit | 44.86 | 69.39 | 28.75 | -15.78 | 13.89 | 11.36 |
| OPM % | 5.8% | 9.1% | 3.6% | -2.3% | 1.7% | 1.5% |
| Profit Before Tax + | 33.80 | 39.88 | 61.35 | 19.53 | 54.92 | 29.52 |
| Tax Expense | 9.34 | 20.58 | 13.53 | 8.06 | 14.00 | 14.86 |
| Tax % | 27.6% | 51.6% | 22.1% | 41.3% | 25.5% | 50.3% |
| Profit After Tax | 24.46 | 19.30 | 47.82 | 11.47 | 40.92 | 14.66 |
| EPS (Basic) | 22.90 | 18.06 | 44.76 | 10.74 | 38.30 | 13.72 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 3,012.01 |
| YOY Revenue Growth % | - |
| Other Income | 124.67 |
| Total Income | 3,136.68 |
| Total Expenses + | 2,985.39 |
| Cost of Materials Consumed | 1,808.71 |
| Employee Benefit Expense | 381.14 |
| Other Expenses | 649.80 |
| Operating Profit | 26.62 |
| OPM % | 0.9% |
| Profit Before Exceptional | 151.29 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 151.29 |
| Tax Expense | 48.68 |
| Tax % | 32.2% |
| Profit After Tax | 102.61 |
| EPS (Basic) | 96.05 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,367.55 |
| Property, Plant & Equipment | 971.37 |
| Capital Work in Progress | 4.16 |
| Non-Current Investments | 342.79 |
| Goodwill | 0.00 |
| Other Intangible Assets | 18.77 |
| Current Assets + | 2,640.34 |
| Inventories | 571.30 |
| Trade Receivables | 176.87 |
| Cash and Cash Equivalents | 139.92 |
| Current Investments | 358.35 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 10.68 |
| Other Equity | 2,766.74 |
| Non-Current Liabilities | 224.46 |
| Current Liabilities | 1,006.01 |
| Total Liabilities | 1,230.47 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 29.04 |
| Cash from Investing Activities | 72.84 |
| Cash from Financing Activities | -80.37 |
| Net Increase/Decrease in Cash | 21.51 |