Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,004.92 | 1,044.40 | 1,133.72 | 1,110.30 | 1,068.67 | 1,025.29 | 1,095.10 | 1,074.68 | 1,233.93 | 1,186.78 | 1,200.57 | 1,320.81 |
| YOY Revenue Growth % | - | - | - | - | 6.34% | -1.83% | -3.41% | -3.21% | 15.46% | 15.75% | 9.63% | 22.9% |
| Other Income | 6.70 | 4.21 | 2.96 | 1.69 | 4.80 | 1.30 | 0.49 | 0.37 | 1.01 | 0.80 | 0.92 | 0.23 |
| Total Income | 1,011.62 | 1,048.61 | 1,136.68 | 1,111.99 | 1,073.47 | 1,026.59 | 1,095.59 | 1,075.05 | 1,234.94 | 1,187.59 | 1,201.49 | 1,321.04 |
| Total Expenses + | 851.74 | 944.93 | 1,010.21 | 1,019.10 | 937.11 | 897.18 | 988.69 | 990.00 | 1,156.82 | 1,126.48 | 1,153.34 | 1,259.48 |
| Cost of Materials Consumed | 613.98 | 688.35 | 748.17 | 741.48 | 676.32 | 648.97 | 704.93 | 717.18 | 807.02 | 818.71 | 764.93 | 902.42 |
| Employee Benefit Expense | 78.54 | 88.26 | 89.57 | 89.90 | 90.30 | 90.24 | 94.84 | 96.92 | 97.87 | 102.42 | 104.14 | 109.87 |
| Other Expenses | 159.22 | 168.32 | 172.47 | 187.72 | 170.49 | 157.97 | 188.93 | 175.91 | 183.79 | 191.75 | 211.08 | 215.13 |
| Operating Profit | 153.18 | 99.47 | 123.51 | 91.20 | 131.56 | 128.11 | 106.40 | 84.68 | 77.11 | 60.30 | 47.22 | 61.33 |
| OPM % | 15.2% | 9.5% | 10.9% | 8.2% | 12.3% | 12.5% | 9.7% | 7.9% | 6.2% | 5.1% | 3.9% | 4.6% |
| Profit Before Tax + | 72.52 | 71.21 | 78.89 | 70.79 | 522.99 | 54.66 | 61.84 | 64.52 | 78.12 | 61.11 | 48.15 | 61.56 |
| Tax Expense | 25.23 | 23.80 | 26.59 | 11.38 | 7.43 | 13.85 | 15.73 | 16.81 | 17.46 | 13.86 | 12.63 | 14.95 |
| Tax % | 34.8% | 33.4% | 33.7% | 16.1% | 1.4% | 25.3% | 25.4% | 26% | 22.4% | 22.7% | 26.2% | 24.3% |
| Profit After Tax | 47.29 | 47.41 | 52.30 | 59.41 | 515.56 | 40.81 | 46.11 | 47.71 | 60.66 | 47.24 | 35.52 | 46.61 |
| EPS (Basic) | 3.02 | 3.03 | 3.34 | 3.79 | 32.85 | 2.60 | 2.94 | 3.04 | 3.87 | 3.01 | 2.26 | 2.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 4,429.00 | 4,357.10 | 4,040.54 |
| YOY Revenue Growth % | 1.65% | 7.83% | - |
| Other Income | 3.17 | 13.65 | 12.40 |
| Total Income | 4,432.17 | 4,370.75 | 4,052.95 |
| Total Expenses + | 4,173.03 | 3,911.35 | 3,622.41 |
| Cost of Materials Consumed | 2,878.09 | 2,854.32 | 2,688.31 |
| Employee Benefit Expense | 379.87 | 358.03 | 283.72 |
| Other Expenses | 706.60 | 699.01 | 650.38 |
| Operating Profit | 255.96 | 445.74 | 418.14 |
| OPM % | 5.8% | 10.2% | 10.3% |
| Profit Before Exceptional | 259.13 | 270.78 | 291.22 |
| Exceptional Items | 0.00 | 473.10 | 0.00 |
| Profit Before Tax + | 259.13 | 743.88 | 291.22 |
| Tax Expense | 63.85 | 69.20 | 97.43 |
| Tax % | 24.6% | 9.3% | 33.5% |
| Profit After Tax | 195.28 | 674.68 | 193.79 |
| EPS (Basic) | 12.44 | 43.07 | 12.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 2,123.35 | 2,101.66 | 1,603.11 |
| Property, Plant & Equipment | 1,780.69 | 1,625.87 | 1,347.25 |
| Capital Work in Progress | 287.77 | 362.56 | 163.36 |
| Non-Current Investments | 10.49 | 3.70 | 4.15 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.78 | 1.93 | 1.32 |
| Current Assets + | 1,275.56 | 1,201.95 | 1,178.25 |
| Inventories | 742.76 | 696.95 | 733.95 |
| Trade Receivables | 486.37 | 439.73 | 348.75 |
| Cash and Cash Equivalents | 7.44 | 40.30 | 18.33 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.69 | 15.69 | 15.65 |
| Other Equity | 1,609.99 | 1,426.54 | 1,119.06 |
| Non-Current Liabilities | 402.62 | 536.02 | 431.45 |
| Current Liabilities | 1,370.61 | 1,325.35 | 1,215.20 |
| Total Liabilities | 1,773.23 | 1,861.37 | 1,646.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 516.64 | 192.89 | 348.12 |
| Cash from Investing Activities | -195.74 | -364.99 | -127.94 |
| Cash from Financing Activities | -353.68 | 170.99 | -234.09 |
| Net Increase/Decrease in Cash | -32.79 | -1.12 | -13.91 |