Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 706.10 | 714.58 | 693.90 | 732.40 | 463.50 | 524.00 | 514.90 |
| YOY Revenue Growth % | - | - | - | - | -34.36% | -26.67% | -25.8% |
| Other Income | 15.70 | 11.82 | 12.00 | 6.50 | 4.80 | 2.30 | 5.90 |
| Total Income | 721.80 | 726.40 | 705.90 | 738.90 | 468.30 | 526.30 | 520.80 |
| Total Expenses + | 366.00 | 337.54 | 359.70 | 348.80 | 208.80 | 237.44 | 249.50 |
| Cost of Materials Consumed | 154.40 | 130.99 | 133.50 | 143.70 | 82.10 | 93.10 | 102.70 |
| Employee Benefit Expense | 93.70 | 93.13 | 91.90 | 92.40 | 60.20 | 56.70 | 53.80 |
| Other Expenses | 117.90 | 113.41 | 134.30 | 112.70 | 66.50 | 87.64 | 93.00 |
| Operating Profit | 340.10 | 377.05 | 334.20 | 383.60 | 254.70 | 286.56 | 265.40 |
| OPM % | 48.2% | 52.8% | 48.2% | 52.4% | 55% | 54.7% | 51.5% |
| Profit Before Tax + | 183.40 | 209.88 | 188.80 | 188.40 | 92.10 | 112.59 | 122.20 |
| Tax Expense | 60.50 | 57.93 | 51.10 | 51.80 | -11.10 | 30.40 | 30.90 |
| Tax % | 33% | 27.6% | 27.1% | 27.5% | -12.1% | 27% | 25.3% |
| Profit After Tax | 122.90 | 151.95 | 137.70 | 136.60 | 103.20 | 82.19 | 91.30 |
| EPS (Basic) | 53.37 | 65.95 | 59.79 | 59.31 | 44.81 | 35.69 | 39.64 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Revenue from Operations | 2,013.20 | 2,851.10 |
| YOY Revenue Growth % | -29.39% | - |
| Other Income | 16.50 | 65.30 |
| Total Income | 2,029.70 | 2,916.40 |
| Total Expenses + | 897.90 | 1,410.80 |
| Cost of Materials Consumed | 354.80 | 564.40 |
| Employee Benefit Expense | 240.20 | 370.60 |
| Other Expenses | 302.90 | 475.80 |
| Operating Profit | 1,115.30 | 1,440.30 |
| OPM % | 55.4% | 50.5% |
| Profit Before Exceptional | 469.10 | 827.70 |
| Exceptional Items | -37.70 | 17.80 |
| Profit Before Tax + | 431.40 | 845.50 |
| Tax Expense | 18.10 | 242.60 |
| Tax % | 4.2% | 28.7% |
| Profit After Tax | 413.30 | 602.90 |
| EPS (Basic) | 179.46 | 261.78 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 347.50 | 466.80 |
| Property, Plant & Equipment | 255.80 | 310.00 |
| Capital Work in Progress | 18.10 | 13.30 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 56.70 | 4.90 |
| Current Assets + | 1,264.30 | 1,248.00 |
| Inventories | 499.80 | 663.80 |
| Trade Receivables | 230.00 | 131.70 |
| Cash and Cash Equivalents | 283.80 | 394.50 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 23.00 | 23.00 |
| Other Equity | 837.60 | 992.20 |
| Non-Current Liabilities | 32.00 | 48.30 |
| Current Liabilities | 719.20 | 651.30 |
| Total Liabilities | 751.20 | 699.60 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Cash from Operating Activities | 461.50 | 230.40 |
| Cash from Investing Activities | -19.20 | 37.50 |
| Cash from Financing Activities | -553.00 | -878.30 |
| Net Increase/Decrease in Cash | -110.70 | -610.40 |