Current Price: ₹0.00
| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 497.49 | 385.80 | 296.28 | 377.50 | 478.05 | 423.57 | 385.64 | 410.19 | 446.65 |
| YOY Revenue Growth % | - | - | - | - | -3.91% | 9.79% | 30.16% | 8.66% | -6.57% |
| Other Income | 24.65 | 5.14 | 4.38 | 3.27 | 4.40 | 5.09 | 4.77 | 4.63 | 4.12 |
| Total Income | 522.14 | 390.94 | 300.66 | 380.77 | 482.45 | 428.66 | 390.41 | 414.81 | 450.76 |
| Total Expenses + | 444.85 | 401.91 | 355.23 | 337.44 | 438.56 | 402.06 | 407.95 | 423.47 | 434.47 |
| Cost of Materials Consumed | 77.28 | 77.84 | 61.86 | 55.02 | 71.71 | 78.74 | 74.95 | 81.00 | 83.84 |
| Employee Benefit Expense | 30.13 | 28.34 | 30.79 | 29.69 | 31.07 | 29.74 | 34.98 | 27.81 | 26.67 |
| Other Expenses | 337.44 | 295.74 | 262.58 | 252.73 | 293.24 | 284.38 | 278.90 | 280.40 | 308.40 |
| Operating Profit | 52.64 | -16.12 | -58.95 | 40.06 | 39.49 | 21.50 | -22.31 | -13.28 | 12.17 |
| OPM % | 10.6% | -4.2% | -19.9% | 10.6% | 8.3% | 5.1% | -5.8% | -3.2% | 2.7% |
| Profit Before Tax + | 50.50 | 14.74 | -50.25 | -3.28 | 52.86 | 26.59 | -17.54 | -15.21 | 12.73 |
| Tax Expense | 19.42 | 4.88 | -18.82 | 1.08 | 19.95 | 9.74 | -6.56 | -4.93 | -6.10 |
| Tax % | 38.5% | 33.1% | - | - | 37.7% | 36.6% | - | - | -47.9% |
| Profit After Tax | 31.08 | 9.86 | -31.43 | -4.36 | 32.91 | 16.85 | -10.98 | -10.29 | 18.83 |
| EPS (Basic) | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.52 | -0.99 | -0.92 | 1.69 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,537.62 | 1,765.16 |
| YOY Revenue Growth % | -12.89% | - |
| Other Income | 17.19 | 35.52 |
| Total Income | 1,554.82 | 1,800.68 |
| Total Expenses + | 1,549.72 | 1,617.21 |
| Cost of Materials Consumed | 266.43 | 269.69 |
| Employee Benefit Expense | 119.89 | 112.14 |
| Other Expenses | 1,104.28 | 1,235.38 |
| Operating Profit | -12.09 | 147.94 |
| OPM % | -0.8% | 8.4% |
| Profit Before Exceptional | 5.10 | 110.20 |
| Exceptional Items | 8.98 | -20.35 |
| Profit Before Tax + | 14.07 | 89.85 |
| Tax Expense | 7.09 | 33.26 |
| Tax % | 50.4% | 37% |
| Profit After Tax | 6.98 | 56.60 |
| EPS (Basic) | 0.63 | 5.11 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 996.49 | 952.75 |
| Property, Plant & Equipment | 903.12 | 844.21 |
| Capital Work in Progress | 30.18 | 30.42 |
| Non-Current Investments | 0.02 | 0.02 |
| Goodwill | 2.22 | 2.22 |
| Other Intangible Assets | 26.18 | 25.82 |
| Current Assets + | 606.34 | 618.26 |
| Inventories | 251.33 | 262.62 |
| Trade Receivables | 100.74 | 88.17 |
| Cash and Cash Equivalents | 60.39 | 8.63 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 111.24 | 110.98 |
| Other Equity | 836.15 | 816.76 |
| Non-Current Liabilities | 132.63 | 128.31 |
| Current Liabilities | 522.81 | 514.95 |
| Total Liabilities | 655.44 | 643.26 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 30.23 | 155.10 |
| Cash from Investing Activities | -5.25 | -157.14 |
| Cash from Financing Activities | 26.79 | 2.65 |
| Net Increase/Decrease in Cash | 51.77 | 0.62 |