General Updates
Newspaper publication
| 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 | 272.02 | 278.99 | 258.41 | 284.61 | 289.29 | 301.51 | 278.52 | 329.29 | 310.05 | 325.20 | 327.92 | 371.98 |
| YOY Revenue Growth % | 6.41% | 18.16% | 0.35% | 13.35% | 6.35% | 8.07% | 7.78% | 15.7% | 7.18% | 7.86% | 17.74% | 12.96% |
| Other Income | 4.60 | 5.08 | 9.29 | 1.22 | 5.07 | 10.38 | 6.26 | 2.93 | 9.41 | 14.31 | 3.64 | 7.01 |
| Total Income | 276.62 | 284.07 | 267.70 | 285.83 | 294.36 | 311.90 | 284.78 | 332.22 | 319.46 | 339.51 | 331.56 | 378.99 |
| Total Expenses + | 243.60 | 250.44 | 239.38 | 252.36 | 261.27 | 264.28 | 248.63 | 283.87 | 274.46 | 287.13 | 283.50 | 323.20 |
| Cost of Materials Consumed | 108.40 | 114.02 | 113.28 | 103.54 | 109.89 | 121.57 | 108.63 | 121.50 | 125.62 | 129.51 | 127.87 | 139.90 |
| Employee Benefit Expense | 42.31 | 44.03 | 44.33 | 39.50 | 45.35 | 48.16 | 48.74 | 49.28 | 49.27 | 51.81 | 53.89 | 51.81 |
| Other Expenses | 80.33 | 83.45 | 79.85 | 91.64 | 88.02 | 91.31 | 86.03 | 89.60 | 91.01 | 95.90 | 92.51 | 91.86 |
| Operating Profit | 28.42 | 28.55 | 19.03 | 32.25 | 28.02 | 37.24 | 29.89 | 45.42 | 35.59 | 38.07 | 44.42 | 48.78 |
| OPM % | 10.4% | 10.2% | 7.4% | 11.3% | 9.7% | 12.3% | 10.7% | 13.8% | 11.5% | 11.7% | 13.5% | 13.1% |
| Profit Before Tax + | 27.66 | 33.63 | 210.60 | 43.98 | 33.09 | 47.62 | 31.88 | 0.73 | 45.00 | 52.38 | 41.03 | 55.79 |
| Tax Expense | 8.67 | 9.00 | 44.48 | 12.21 | 7.47 | 11.69 | 9.78 | 2.07 | 12.19 | 10.97 | 11.71 | 13.70 |
| Tax % | 31.3% | 26.8% | 21.1% | 27.8% | 22.6% | 24.5% | 30.7% | 283.6% | 27.1% | 20.9% | 28.5% | 24.6% |
| Profit After Tax | 18.99 | 24.62 | 166.12 | 31.77 | 25.62 | 35.93 | 22.10 | -1.34 | 32.81 | 41.41 | 29.32 | 42.09 |
| EPS (Basic) | 1.91 | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 | 3.31 | 4.19 | 2.95 | 4.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,335.15 | 1,198.61 | 1,094.03 | 944.21 | 762.40 | 775.95 | 964.85 |
| YOY Revenue Growth % | 11.39% | 9.56% | 15.87% | 23.85% | -1.75% | -19.58% | - |
| Other Income | 34.37 | 24.64 | 20.19 | 12.76 | 15.08 | 16.07 | 5.61 |
| Total Income | 1,369.52 | 1,223.25 | 1,114.22 | 956.97 | 777.48 | 792.02 | 970.46 |
| Total Expenses + | 1,168.29 | 1,058.03 | 985.78 | 851.49 | 711.05 | 679.13 | 816.14 |
| Cost of Materials Consumed | 522.90 | 461.59 | 443.22 | 376.38 | 276.91 | 294.19 | 387.98 |
| Employee Benefit Expense | 206.78 | 191.53 | 170.62 | 155.83 | 137.74 | 136.65 | 143.31 |
| Other Expenses | 371.28 | 354.94 | 330.85 | 296.30 | 232.91 | 248.29 | 284.85 |
| Operating Profit | 166.86 | 140.58 | 108.25 | 92.72 | 51.35 | 96.82 | 148.71 |
| OPM % | 12.5% | 11.7% | 9.9% | 9.8% | 6.7% | 12.5% | 15.4% |
| Profit Before Exceptional | 201.23 | 165.22 | 128.44 | 105.48 | 66.43 | 46.83 | 140.56 |
| Exceptional Items | -7.03 | -51.89 | 187.43 | -3.93 | 0.00 | 0.00 | 16.54 |
| Profit Before Tax + | 194.20 | 113.33 | 315.87 | 101.55 | 66.43 | 46.83 | 157.10 |
| Tax Expense | 48.57 | 31.01 | 74.36 | 25.94 | 10.73 | 13.64 | 47.20 |
| Tax % | 25% | 27.4% | 23.5% | 25.5% | 16.2% | 29.1% | 30% |
| Profit After Tax | 145.63 | 82.32 | 241.51 | 75.61 | 55.70 | 33.19 | 109.90 |
| EPS (Basic) | 15.61 | 8.20 | 24.71 | 7.56 | 5.58 | 3.31 | 11.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 552.18 | 477.76 | 453.31 | 439.74 | 424.55 | 0.00 | 0.00 |
| Property, Plant & Equipment | 418.55 | 373.75 | 332.48 | 357.12 | 357.69 | 0.00 | 0.00 |
| Capital Work in Progress | 42.59 | 39.36 | 43.13 | 7.35 | 8.17 | 0.00 | 0.00 |
| Non-Current Investments | 31.35 | 23.48 | 23.66 | 19.30 | 4.44 | 0.00 | 0.00 |
| Goodwill | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.00 | 0.00 |
| Other Intangible Assets | 2.42 | 2.32 | 3.74 | 0.19 | 0.38 | 0.00 | 0.00 |
| Current Assets + | 803.44 | 821.88 | 786.97 | 634.65 | 531.95 | 0.00 | 0.00 |
| Inventories | 433.72 | 437.25 | 418.13 | 288.85 | 203.41 | 0.00 | 0.00 |
| Trade Receivables | 244.24 | 215.57 | 172.11 | 215.31 | 208.67 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24.24 | 53.56 | 58.79 | 61.67 | 74.87 | 0.00 | 0.00 |
| Current Investments | 42.23 | 34.48 | 20.42 | 14.52 | 8.02 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 983.04 | 936.46 | 875.99 | 601.68 | 528.88 | 0.00 | 0.00 |
| Equity Share Capital | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 | 0.00 | 0.00 |
| Other Equity | 943.25 | 898.79 | 840.53 | 569.20 | 498.34 | 0.00 | 0.00 |
| Non-Current Liabilities | 16.88 | 20.39 | 53.58 | 86.20 | 107.57 | 0.00 | 0.00 |
| Current Liabilities | 355.70 | 342.79 | 310.71 | 386.51 | 320.05 | 0.00 | 0.00 |
| Total Liabilities | 372.58 | 363.18 | 364.29 | 472.71 | 427.62 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 240.87 | 83.69 | 116.30 | 15.58 | 157.83 | 0.00 | 0.00 |
| Cash from Investing Activities | -119.61 | -59.78 | 102.14 | -50.19 | -30.94 | 0.00 | 0.00 |
| Cash from Financing Activities | -139.64 | -28.59 | -222.72 | 22.03 | -128.68 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -29.32 | -5.23 | 61.03 | -12.12 | -1.62 | 0.00 | 0.00 |