Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 225.09 | 230.43 | 211.69 | 230.73 | 179.16 | 235.65 | 216.54 |
| YOY Revenue Growth % | - | - | - | - | -20.41% | 2.26% | 2.29% |
| Other Income | 3.38 | 1.08 | 3.24 | 4.78 | 0.44 | 0.63 | 0.80 |
| Total Income | 228.47 | 231.52 | 214.92 | 235.52 | 179.60 | 236.28 | 217.34 |
| Total Expenses + | 203.33 | 206.34 | 192.22 | 222.43 | 198.13 | 228.75 | 210.18 |
| Cost of Materials Consumed | 126.79 | 124.51 | 117.89 | 127.22 | 96.89 | 133.39 | 131.80 |
| Employee Benefit Expense | 16.25 | 17.16 | 16.96 | 17.52 | 16.78 | 20.06 | 19.33 |
| Other Expenses | 60.29 | 64.67 | 57.38 | 60.56 | 59.82 | 63.33 | 58.69 |
| Operating Profit | 21.76 | 24.09 | 19.46 | 8.30 | -18.97 | 6.90 | 6.36 |
| OPM % | 9.7% | 10.5% | 9.2% | 3.6% | -10.6% | 2.9% | 2.9% |
| Profit Before Tax + | 16.60 | 15.41 | 15.45 | 15.08 | -18.53 | 7.53 | 7.16 |
| Tax Expense | 4.21 | 4.02 | 3.97 | 2.47 | -4.46 | 2.40 | 1.96 |
| Tax % | 25.3% | 26.1% | 25.7% | 16.4% | - | 31.9% | 27.4% |
| Profit After Tax | 12.40 | 11.39 | 11.49 | 12.61 | -14.07 | 5.13 | 5.20 |
| EPS (Basic) | 4.64 | 0.42 | 0.42 | 0.45 | -0.49 | 0.19 | 0.19 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 897.94 |
| YOY Revenue Growth % | - |
| Other Income | 12.48 |
| Total Income | 910.42 |
| Total Expenses + | 849.88 |
| Cost of Materials Consumed | 496.41 |
| Employee Benefit Expense | 67.88 |
| Other Expenses | 242.90 |
| Operating Profit | 48.06 |
| OPM % | 5.4% |
| Profit Before Exceptional | 60.54 |
| Exceptional Items | 2.00 |
| Profit Before Tax + | 62.54 |
| Tax Expense | 14.66 |
| Tax % | 23.4% |
| Profit After Tax | 47.88 |
| EPS (Basic) | 1.75 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 738.30 |
| Property, Plant & Equipment | 704.01 |
| Capital Work in Progress | 7.48 |
| Non-Current Investments | 0.01 |
| Goodwill | 0.00 |
| Other Intangible Assets | 5.22 |
| Current Assets + | 500.75 |
| Inventories | 241.20 |
| Trade Receivables | 186.97 |
| Cash and Cash Equivalents | 0.60 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 28.68 |
| Other Equity | 603.88 |
| Non-Current Liabilities | 220.72 |
| Current Liabilities | 381.98 |
| Total Liabilities | 602.70 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 108.14 |
| Cash from Investing Activities | -97.09 |
| Cash from Financing Activities | -10.85 |
| Net Increase/Decrease in Cash | 0.20 |