Current Price: ₹0.00
| Particulars | 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 | 910.76 | 935.45 | 954.68 | 1,052.41 | 903.05 | 1,056.95 | 902.18 | 1,005.57 | 679.30 | 799.03 | 832.06 |
| YOY Revenue Growth % | - | - | - | - | -0.85% | 12.99% | -5.5% | -4.45% | -24.78% | -24.4% | -7.77% |
| Other Income | 3.89 | 6.77 | 14.47 | 14.67 | 12.29 | 10.72 | 22.48 | 29.86 | 11.65 | 14.44 | 10.78 |
| Total Income | 914.65 | 942.22 | 969.15 | 1,067.09 | 915.34 | 1,067.67 | 924.66 | 1,035.43 | 690.95 | 813.47 | 842.84 |
| Total Expenses + | 819.30 | 778.55 | 835.60 | 931.54 | 793.97 | 936.49 | 812.71 | 934.34 | 633.96 | 746.08 | 770.34 |
| Cost of Materials Consumed | 726.69 | 679.64 | 738.69 | 806.68 | 689.51 | 807.83 | 697.99 | 769.58 | 500.33 | 565.41 | 643.33 |
| Employee Benefit Expense | 15.80 | 17.28 | 15.07 | 18.14 | 17.29 | 19.78 | 21.80 | 28.02 | 26.32 | 25.54 | 30.61 |
| Other Expenses | 76.81 | 81.63 | 81.84 | 106.72 | 87.17 | 108.88 | 92.92 | 130.00 | 95.91 | 99.88 | 101.70 |
| Operating Profit | 91.45 | 156.90 | 119.08 | 120.87 | 109.08 | 120.46 | 89.47 | 71.23 | 45.34 | 52.95 | 61.72 |
| OPM % | 10% | 16.8% | 12.5% | 11.5% | 12.1% | 11.4% | 9.9% | 7.1% | 6.7% | 6.6% | 7.4% |
| Profit Before Tax + | 84.26 | 94.89 | 100.11 | 109.72 | 94.46 | 115.01 | 95.10 | 101.09 | 56.99 | 67.39 | 72.50 |
| Tax Expense | 22.48 | 24.29 | 25.29 | 30.77 | 27.45 | 34.32 | 32.33 | 36.64 | 26.05 | 30.39 | 24.35 |
| Tax % | 26.7% | 25.6% | 25.3% | 28% | 29.1% | 29.8% | 34% | 36.2% | 45.7% | 45.1% | 33.6% |
| Profit After Tax | 61.78 | 70.59 | 74.82 | 78.95 | 67.01 | 80.69 | 62.77 | 64.45 | 30.94 | 37.00 | 48.15 |
| EPS (Basic) | 5.17 | 5.58 | 5.82 | 6.20 | 4.97 | 5.99 | 4.66 | 4.79 | 2.30 | 2.73 | 3.58 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 3,867.75 | 3,853.30 |
| YOY Revenue Growth % | 0.37% | - |
| Other Income | 75.35 | 39.81 |
| Total Income | 3,943.10 | 3,893.11 |
| Total Expenses + | 3,537.44 | 3,364.99 |
| Cost of Materials Consumed | 2,964.91 | 2,951.70 |
| Employee Benefit Expense | 86.89 | 66.29 |
| Other Expenses | 418.97 | 347.00 |
| Operating Profit | 330.31 | 488.31 |
| OPM % | 8.5% | 12.7% |
| Profit Before Exceptional | 405.66 | 391.18 |
| Exceptional Items | 0.00 | -2.61 |
| Profit Before Tax + | 405.66 | 388.57 |
| Tax Expense | 130.74 | 102.43 |
| Tax % | 32.2% | 26.4% |
| Profit After Tax | 274.92 | 286.14 |
| EPS (Basic) | 20.41 | 22.46 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,583.11 | 1,242.33 |
| Property, Plant & Equipment | 830.82 | 647.64 |
| Capital Work in Progress | 39.61 | 107.80 |
| Non-Current Investments | 52.40 | 49.72 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 152.77 | 92.37 |
| Current Assets + | 2,179.18 | 1,986.81 |
| Inventories | 523.33 | 523.72 |
| Trade Receivables | 670.85 | 532.52 |
| Cash and Cash Equivalents | 25.27 | 328.98 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 26.93 | 26.93 |
| Other Equity | 2,456.04 | 2,204.12 |
| Non-Current Liabilities | 180.53 | 268.03 |
| Current Liabilities | 1,097.61 | 730.04 |
| Total Liabilities | 1,278.14 | 998.08 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -97.41 | 85.79 |
| Cash from Investing Activities | -578.80 | -536.86 |
| Cash from Financing Activities | 372.35 | 724.39 |
| Net Increase/Decrease in Cash | -303.71 | 273.58 |