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 | 25.29 | 5.14 | 4.38 | 3.26 | 4.55 | 5.08 | 4.76 | 4.62 | 4.26 |
| Total Income | 522.78 | 390.93 | 300.66 | 380.76 | 482.60 | 428.65 | 390.40 | 414.81 | 450.91 |
| Total Expenses + | 444.93 | 401.99 | 355.31 | 337.52 | 438.51 | 402.14 | 408.01 | 423.54 | 434.43 |
| 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 | 337.52 | 295.82 | 262.66 | 252.81 | 293.19 | 284.46 | 278.97 | 280.47 | 308.36 |
| Operating Profit | 52.57 | -16.20 | -59.03 | 39.98 | 39.54 | 21.43 | -22.37 | -13.35 | 12.21 |
| OPM % | 10.6% | -4.2% | -19.9% | 10.6% | 8.3% | 5.1% | -5.8% | -3.3% | 2.7% |
| Profit Before Tax + | 51.06 | 14.66 | -50.33 | -3.37 | 53.06 | 26.51 | -17.61 | -15.29 | 12.92 |
| Tax Expense | 19.40 | 4.86 | -18.84 | 1.06 | 19.96 | 9.72 | -6.58 | -4.95 | -6.09 |
| Tax % | 38% | 33.2% | - | - | 37.6% | 36.7% | - | - | -47.1% |
| Profit After Tax | 31.67 | 9.80 | -31.50 | -4.42 | 33.10 | 16.79 | -11.03 | -10.35 | 19.00 |
| EPS (Basic) | 2.86 | 0.88 | -2.83 | -0.40 | 2.98 | 1.51 | -0.99 | -0.93 | 1.71 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,537.62 | 1,765.16 |
| YOY Revenue Growth % | -12.89% | - |
| Other Income | 17.33 | 36.16 |
| Total Income | 1,554.95 | 1,801.32 |
| Total Expenses + | 1,549.91 | 1,617.37 |
| Cost of Materials Consumed | 266.43 | 269.69 |
| Employee Benefit Expense | 119.89 | 112.14 |
| Other Expenses | 1,104.47 | 1,235.54 |
| Operating Profit | -12.29 | 147.78 |
| OPM % | -0.8% | 8.4% |
| Profit Before Exceptional | 5.04 | 110.69 |
| Exceptional Items | 8.98 | -20.35 |
| Profit Before Tax + | 14.02 | 90.33 |
| Tax Expense | 7.04 | 33.21 |
| Tax % | 50.2% | 36.8% |
| Profit After Tax | 6.98 | 57.12 |
| EPS (Basic) | 0.63 | 5.16 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 997.06 | 952.84 |
| Property, Plant & Equipment | 903.12 | 844.21 |
| Capital Work in Progress | 30.18 | 30.42 |
| Non-Current Investments | 0.82 | 0.66 |
| Goodwill | 2.22 | 2.22 |
| Other Intangible Assets | 26.18 | 25.82 |
| Current Assets + | 605.76 | 618.17 |
| Inventories | 251.33 | 262.62 |
| Trade Receivables | 100.74 | 88.17 |
| Cash and Cash Equivalents | 60.15 | 8.54 |
| 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 | 655.43 | 643.26 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 30.10 | 154.98 |
| Cash from Investing Activities | -5.27 | -156.84 |
| Cash from Financing Activities | 26.79 | 2.65 |
| Net Increase/Decrease in Cash | 51.61 | 0.79 |