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 | 733.19 | 733.58 | 652.27 | 694.30 | 792.06 | 718.17 | 771.25 | 786.34 | 709.69 | 692.93 | 699.75 | 718.68 |
| YOY Revenue Growth % | -16.67% | -3.04% | 0.01% | 6.06% | 8.03% | -2.1% | 18.24% | 13.26% | -10.4% | -3.51% | -9.27% | -8.6% |
| Other Income | 3.84 | 3.95 | 8.21 | 5.34 | 7.90 | 11.98 | 6.65 | 5.63 | 1.10 | 5.51 | 3.93 | 3.15 |
| Total Income | 737.03 | 737.53 | 660.48 | 699.64 | 799.96 | 730.14 | 777.91 | 791.97 | 710.78 | 698.44 | 703.68 | 721.83 |
| Total Expenses + | 586.26 | 626.23 | 581.17 | 654.19 | 676.58 | 630.51 | 699.72 | 685.18 | 697.54 | 684.25 | 688.18 | 696.02 |
| Cost of Materials Consumed | 401.80 | 447.85 | 429.53 | 493.39 | 478.49 | 446.58 | 497.94 | 499.54 | 471.39 | 451.87 | 476.36 | 446.95 |
| Employee Benefit Expense | 29.16 | 34.66 | 32.03 | 37.72 | 43.44 | 38.70 | 41.19 | 34.52 | 32.05 | 40.89 | 46.06 | 49.88 |
| Other Expenses | 155.31 | 143.72 | 119.61 | 123.08 | 154.65 | 145.23 | 160.60 | 151.13 | 154.74 | 141.92 | 148.71 | 144.14 |
| Operating Profit | 146.93 | 107.35 | 71.10 | 40.11 | 115.48 | 87.66 | 71.53 | 101.15 | 12.14 | 8.68 | 11.57 | 22.66 |
| OPM % | 20% | 14.6% | 10.9% | 5.8% | 14.6% | 12.2% | 9.3% | 12.9% | 1.7% | 1.3% | 1.7% | 3.2% |
| Profit Before Tax + | 42.73 | 55.73 | 17.53 | 29.55 | 67.99 | 53.98 | 46.25 | 47.05 | 13.24 | 14.19 | 15.50 | 25.81 |
| Tax Expense | 18.46 | 17.40 | 6.82 | 2.36 | 23.68 | 19.63 | 18.16 | 17.75 | -8.52 | -7.20 | 4.48 | 0.41 |
| Tax % | 43.2% | 31.2% | 38.9% | 8% | 34.8% | 36.4% | 39.3% | 37.7% | -64.3% | -50.7% | 28.9% | 1.6% |
| Profit After Tax | 24.27 | 38.33 | 10.71 | 27.19 | 44.31 | 34.35 | 28.09 | 29.31 | 21.76 | 21.39 | 11.02 | 25.41 |
| EPS (Basic) | 0.92 | 1.45 | 0.41 | 0.99 | 1.63 | 1.24 | 1.01 | 1.06 | 0.79 | 0.77 | 0.41 | 0.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 2,985.44 | 2,865.01 | 2,796.64 | 3,084.19 |
| YOY Revenue Growth % | 4.2% | 2.44% | -9.32% | - |
| Other Income | 25.36 | 28.23 | 12.05 | 14.88 |
| Total Income | 3,010.80 | 2,893.24 | 2,808.70 | 3,099.06 |
| Total Expenses + | 2,850.28 | 2,533.80 | 2,364.65 | 2,320.31 |
| Cost of Materials Consumed | 1,915.45 | 1,849.25 | 1,667.76 | 1,716.31 |
| Employee Benefit Expense | 146.46 | 147.85 | 115.90 | 124.44 |
| Other Expenses | 611.70 | 536.70 | 580.99 | 479.56 |
| Operating Profit | 135.17 | 331.21 | 431.99 | 763.88 |
| OPM % | 4.5% | 11.6% | 15.4% | 24.8% |
| Profit Before Exceptional | 160.52 | 170.80 | 172.91 | 317.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 160.52 | 170.80 | 172.91 | 317.89 |
| Tax Expense | 47.02 | 50.26 | 48.30 | 61.44 |
| Tax % | 29.3% | 29.4% | 27.9% | 19.3% |
| Profit After Tax | 113.50 | 120.54 | 124.61 | 256.46 |
| EPS (Basic) | 4.10 | 4.46 | 4.70 | 9.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,633.86 | 1,349.99 | 1,195.46 | 0.00 |
| Property, Plant & Equipment | 1,165.64 | 870.80 | 714.15 | 0.00 |
| Capital Work in Progress | 398.44 | 444.16 | 447.06 | 0.00 |
| Non-Current Investments | 2.76 | 2.76 | 2.76 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.85 | 1.32 | 0.45 | 0.00 |
| Current Assets + | 1,410.72 | 1,477.24 | 1,216.75 | 0.00 |
| Inventories | 377.99 | 283.34 | 294.21 | 0.00 |
| Trade Receivables | 537.95 | 583.44 | 570.25 | 0.00 |
| Cash and Cash Equivalents | 41.64 | 111.14 | 81.01 | 0.00 |
| Current Investments | 145.39 | 123.09 | 20.01 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 55.41 | 55.16 | 53.04 | 0.00 |
| Other Equity | 1,851.27 | 1,742.47 | 1,358.74 | 0.00 |
| Non-Current Liabilities | 85.15 | 138.10 | 169.70 | 0.00 |
| Current Liabilities | 1,052.42 | 891.13 | 830.12 | 0.00 |
| Total Liabilities | 1,137.57 | 1,029.23 | 999.82 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 107.96 | 561.57 | 199.09 | 45.68 |
| Cash from Investing Activities | -267.58 | -489.54 | -384.11 | 73.84 |
| Cash from Financing Activities | 90.12 | -41.90 | 232.46 | -124.19 |
| Net Increase/Decrease in Cash | -69.50 | 30.13 | 47.43 | -4.67 |