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 | 247.40 | 261.73 | 247.95 | 265.29 | 253.35 | 272.15 | 257.08 | 294.94 | 278.56 | 290.78 | 296.32 | 320.04 |
| YOY Revenue Growth % | -0.4% | 11.11% | -4.93% | 6.54% | 2.41% | 3.98% | 3.68% | 11.18% | 9.95% | 6.85% | 15.26% | 8.51% |
| Other Income | 4.78 | 7.23 | 9.90 | 2.83 | 5.86 | 10.13 | 7.29 | 4.12 | 9.26 | 16.58 | 3.94 | 8.60 |
| Total Income | 252.18 | 268.96 | 257.85 | 268.12 | 259.21 | 282.28 | 264.37 | 299.06 | 287.82 | 307.36 | 300.26 | 328.64 |
| Total Expenses + | 227.20 | 238.48 | 236.03 | 237.56 | 236.80 | 245.18 | 235.10 | 256.11 | 251.59 | 261.95 | 260.20 | 281.88 |
| Cost of Materials Consumed | 116.70 | 122.67 | 118.11 | 108.57 | 115.95 | 119.79 | 119.08 | 124.02 | 124.87 | 134.79 | 137.73 | 140.62 |
| Employee Benefit Expense | 30.51 | 31.51 | 32.38 | 29.10 | 32.48 | 34.24 | 33.95 | 35.49 | 34.41 | 35.44 | 37.52 | 35.76 |
| Other Expenses | 66.12 | 67.71 | 71.68 | 76.31 | 73.00 | 77.18 | 70.68 | 73.86 | 76.67 | 79.99 | 75.71 | 77.76 |
| Operating Profit | 20.20 | 23.25 | 11.92 | 27.73 | 16.55 | 26.96 | 21.98 | 38.83 | 26.97 | 28.83 | 36.12 | 38.16 |
| OPM % | 8.2% | 8.9% | 4.8% | 10.5% | 6.5% | 9.9% | 8.5% | 13.2% | 9.7% | 9.9% | 12.2% | 11.9% |
| Profit Before Tax + | 42.57 | 30.48 | 204.10 | 41.07 | 22.41 | 37.09 | 25.00 | -4.67 | 36.23 | 45.41 | 33.03 | 46.76 |
| Tax Expense | 6.90 | 7.30 | 42.19 | 11.36 | 4.86 | 9.06 | 6.79 | 0.44 | 9.84 | 8.95 | 9.06 | 12.07 |
| Tax % | 16.2% | 24% | 20.7% | 27.7% | 21.7% | 24.4% | 27.2% | - | 27.2% | 19.7% | 27.4% | 25.8% |
| Profit After Tax | 35.67 | 23.18 | 161.91 | 29.71 | 17.55 | 28.03 | 18.21 | -5.11 | 26.39 | 36.46 | 23.97 | 34.69 |
| EPS (Basic) | 3.68 | 2.39 | 16.71 | 3.07 | 1.81 | 2.90 | 1.88 | -0.53 | 2.72 | 3.76 | 2.47 | 3.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,185.70 | 1,077.52 | 1,022.72 | 913.84 | 735.89 | 751.96 | 848.36 |
| YOY Revenue Growth % | 10.04% | 5.36% | 11.91% | 24.18% | -2.14% | -11.36% | - |
| Other Income | 38.38 | 27.39 | 24.39 | 15.05 | 12.00 | 19.15 | 11.59 |
| Total Income | 1,224.08 | 1,104.91 | 1,047.11 | 928.89 | 747.89 | 771.11 | 859.95 |
| Total Expenses + | 1,055.62 | 973.19 | 939.27 | 831.94 | 695.78 | 669.02 | 688.47 |
| Cost of Materials Consumed | 538.01 | 478.84 | 470.03 | 416.37 | 307.50 | 324.36 | 346.39 |
| Employee Benefit Expense | 143.13 | 136.16 | 123.80 | 121.81 | 111.19 | 110.71 | 128.25 |
| Other Expenses | 310.13 | 294.70 | 277.54 | 272.01 | 220.07 | 233.95 | 213.83 |
| Operating Profit | 130.08 | 104.33 | 83.45 | 81.90 | 40.11 | 82.94 | 159.89 |
| OPM % | 11% | 9.7% | 8.2% | 9% | 5.5% | 11% | 18.8% |
| Profit Before Exceptional | 168.46 | 131.72 | 107.84 | 96.95 | 52.11 | 41.63 | 120.30 |
| Exceptional Items | -7.03 | -51.89 | 210.38 | -3.93 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 161.43 | 79.83 | 318.22 | 93.02 | 52.11 | 41.63 | 120.30 |
| Tax Expense | 39.92 | 21.15 | 67.75 | 22.88 | 8.38 | 12.18 | 38.40 |
| Tax % | 24.7% | 26.5% | 21.3% | 24.6% | 16.1% | 29.3% | 31.9% |
| Profit After Tax | 121.51 | 58.68 | 250.47 | 70.14 | 43.73 | 29.45 | 81.90 |
| EPS (Basic) | 13.42 | 6.06 | 6.24 | 7.24 | 4.51 | 3.04 | 8.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 474.44 | 431.50 | 425.39 | 420.30 | 398.47 | 0.00 | 0.00 |
| Property, Plant & Equipment | 309.81 | 282.95 | 277.08 | 310.18 | 313.11 | 0.00 | 0.00 |
| Capital Work in Progress | 9.05 | 18.69 | 9.82 | 2.36 | 3.97 | 0.00 | 0.00 |
| Non-Current Investments | 37.12 | 35.08 | 35.66 | 3.95 | 4.44 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.77 | 2.08 | 3.56 | 0.04 | 0.15 | 0.00 | 0.00 |
| Current Assets + | 636.65 | 671.29 | 709.77 | 587.69 | 506.59 | 0.00 | 0.00 |
| Inventories | 271.87 | 292.94 | 296.25 | 254.36 | 183.55 | 0.00 | 0.00 |
| Trade Receivables | 292.62 | 245.42 | 226.18 | 220.96 | 209.23 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 14.23 | 39.97 | 42.95 | 50.65 | 65.16 | 0.00 | 0.00 |
| Current Investments | 3.03 | 0.00 | 6.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 901.69 | 878.98 | 846.51 | 577.13 | 509.54 | 0.00 | 0.00 |
| Equity Share Capital | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 | 0.00 | 0.00 |
| Other Equity | 882.31 | 859.60 | 827.13 | 557.75 | 490.16 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.79 | 20.82 | 51.58 | 83.33 | 105.00 | 0.00 | 0.00 |
| Current Liabilities | 193.61 | 202.99 | 237.07 | 347.53 | 290.52 | 0.00 | 0.00 |
| Total Liabilities | 209.40 | 223.81 | 288.65 | 430.86 | 395.52 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 182.60 | 86.60 | 108.89 | 8.11 | 147.64 | 0.00 | 0.00 |
| Cash from Investing Activities | -55.95 | 2.87 | 138.81 | -43.54 | -23.63 | 0.00 | 0.00 |
| Cash from Financing Activities | -141.45 | -91.85 | -242.02 | 21.25 | -124.43 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -25.74 | -2.98 | 3.44 | -14.01 | -0.38 | 0.00 | 0.00 |