Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,058.45 | 966.63 | 1,053.47 | 1,016.42 | 1,044.09 | 971.33 | 1,050.56 | 1,016.78 | 1,062.63 | 910.48 |
| YOY Revenue Growth % | - | - | - | - | -1.36% | 0.49% | -0.28% | 0.04% | 1.78% | -6.26% |
| Other Income | 6.99 | 2.12 | 3.27 | 32.71 | 27.98 | 6.94 | 11.17 | 40.32 | 6.78 | 29.45 |
| Total Income | 1,065.44 | 968.75 | 1,056.74 | 1,049.13 | 1,072.07 | 978.27 | 1,061.73 | 1,057.09 | 1,069.41 | 939.93 |
| Total Expenses + | 883.56 | 832.39 | 967.97 | 678.88 | 908.74 | 928.49 | 1,011.65 | 972.19 | 980.62 | 856.93 |
| Cost of Materials Consumed | 724.01 | 694.22 | 813.74 | 521.61 | 740.64 | 659.72 | 649.33 | 473.44 | 859.51 | 824.71 |
| Employee Benefit Expense | 25.65 | 25.84 | 27.61 | 29.77 | 28.36 | 29.30 | 31.35 | 34.63 | 34.17 | 30.01 |
| Other Expenses | 133.90 | 112.33 | 126.62 | 127.51 | 139.75 | 145.33 | 156.40 | 145.94 | 154.08 | 151.37 |
| Operating Profit | 174.89 | 134.24 | 85.50 | 337.53 | 135.35 | 42.84 | 38.91 | 44.58 | 82.01 | 53.55 |
| OPM % | 16.5% | 13.9% | 8.1% | 33.2% | 13% | 4.4% | 3.7% | 4.4% | 7.7% | 5.9% |
| Profit Before Tax + | 55.76 | 52.16 | 68.76 | 73.65 | 77.07 | 49.77 | 50.08 | 84.90 | 88.79 | 83.00 |
| Tax Expense | 14.60 | 12.18 | 18.05 | 12.56 | 14.81 | 11.68 | 13.09 | 13.64 | 22.62 | 13.92 |
| Tax % | 26.2% | 23.3% | 26.2% | 17.1% | 19.2% | 23.5% | 26.1% | 16.1% | 25.5% | 16.8% |
| Profit After Tax | 41.17 | 39.98 | 50.72 | 61.10 | 62.26 | 38.10 | 36.99 | 71.25 | 66.17 | 69.08 |
| EPS (Basic) | 1.19 | 1.15 | 1.46 | 1.76 | 1.79 | 1.10 | 1.07 | 2.05 | 1.91 | 1.99 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 4,085.32 | 4,020.12 |
| YOY Revenue Growth % | 1.62% | - |
| Other Income | 70.89 | 29.22 |
| Total Income | 4,156.21 | 4,049.35 |
| Total Expenses + | 3,886.95 | 3,315.89 |
| Cost of Materials Consumed | 2,735.70 | 2,747.53 |
| Employee Benefit Expense | 115.04 | 100.45 |
| Other Expenses | 539.22 | 467.92 |
| Operating Profit | 198.37 | 704.23 |
| OPM % | 4.9% | 17.5% |
| Profit Before Exceptional | 269.26 | 211.29 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 269.26 | 211.29 |
| Tax Expense | 57.09 | 51.63 |
| Tax % | 21.2% | 24.4% |
| Profit After Tax | 212.16 | 159.66 |
| EPS (Basic) | 6.11 | 4.60 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 770.63 | 626.21 |
| Property, Plant & Equipment | 261.84 | 251.43 |
| Capital Work in Progress | 6.85 | 7.70 |
| Non-Current Investments | 422.45 | 311.87 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.73 | 0.74 |
| Current Assets + | 1,913.52 | 1,723.41 |
| Inventories | 1,530.38 | 1,399.55 |
| Trade Receivables | 190.45 | 214.77 |
| Cash and Cash Equivalents | 65.77 | 19.27 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 34.73 | 34.73 |
| Other Equity | 1,766.17 | 1,658.56 |
| Non-Current Liabilities | 41.76 | 20.27 |
| Current Liabilities | 841.49 | 636.06 |
| Total Liabilities | 883.25 | 656.33 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 252.15 | 76.80 |
| Cash from Investing Activities | 5.86 | -20.81 |
| Cash from Financing Activities | -211.51 | -39.03 |
| Net Increase/Decrease in Cash | 46.50 | 16.97 |