Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 743.37 | 741.13 | 731.17 | 749.88 | 767.09 | 768.07 | 752.82 |
| YOY Revenue Growth % | - | - | - | - | 3.19% | 3.63% | 2.96% |
| Other Income | 6.13 | 8.52 | 8.28 | 8.49 | 16.34 | 15.20 | 14.60 |
| Total Income | 749.50 | 749.65 | 739.45 | 758.37 | 783.43 | 783.27 | 767.42 |
| Total Expenses + | 700.80 | 673.78 | 675.33 | 696.17 | 716.54 | 738.15 | 694.15 |
| Cost of Materials Consumed | 546.38 | 517.93 | 497.89 | 498.08 | 548.83 | 536.86 | 515.64 |
| Employee Benefit Expense | 25.84 | 24.62 | 25.21 | 25.04 | 27.28 | 27.91 | 26.81 |
| Other Expenses | 128.58 | 131.23 | 130.02 | 137.71 | 136.96 | 136.03 | 128.67 |
| Operating Profit | 42.57 | 67.35 | 55.84 | 53.71 | 50.55 | 29.92 | 58.67 |
| OPM % | 5.7% | 9.1% | 7.6% | 7.2% | 6.6% | 3.9% | 7.8% |
| Profit Before Tax + | 47.86 | 50.18 | 64.12 | 62.20 | 66.89 | 45.12 | 73.27 |
| Tax Expense | 12.84 | 12.85 | 14.26 | 15.01 | 16.25 | 7.03 | 17.28 |
| Tax % | 26.8% | 25.6% | 22.2% | 24.1% | 24.3% | 15.6% | 23.6% |
| Profit After Tax | 35.02 | 37.33 | 49.86 | 47.19 | 50.64 | 38.09 | 55.99 |
| EPS (Basic) | 4.87 | 5.10 | 5.91 | 5.59 | 6.00 | 4.51 | 6.63 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,996.80 |
| YOY Revenue Growth % | - |
| Other Income | 29.69 |
| Total Income | 3,026.49 |
| Total Expenses + | 2,795.40 |
| Cost of Materials Consumed | 2,109.49 |
| Employee Benefit Expense | 99.50 |
| Other Expenses | 511.07 |
| Operating Profit | 201.40 |
| OPM % | 6.7% |
| Profit Before Exceptional | 231.09 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 231.09 |
| Tax Expense | 56.62 |
| Tax % | 24.5% |
| Profit After Tax | 174.47 |
| EPS (Basic) | 23.17 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,778.56 |
| Property, Plant & Equipment | 828.29 |
| Capital Work in Progress | 11.20 |
| Non-Current Investments | 909.97 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.49 |
| Current Assets + | 675.15 |
| Inventories | 357.90 |
| Trade Receivables | 148.11 |
| Cash and Cash Equivalents | 10.10 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 84.40 |
| Other Equity | 1,748.73 |
| Non-Current Liabilities | 130.10 |
| Current Liabilities | 490.48 |
| Total Liabilities | 620.58 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 198.97 |
| Cash from Investing Activities | -474.96 |
| Cash from Financing Activities | 264.74 |
| Net Increase/Decrease in Cash | -11.25 |