Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 453.82 | 400.75 | 424.65 | 566.79 | 628.77 | 581.54 | 521.24 | 470.10 |
| YOY Revenue Growth % | - | - | - | - | 38.55% | 45.11% | 22.75% | -17.06% |
| Other Income | 3.15 | 1.40 | 1.24 | 2.34 | 1.19 | 3.28 | 2.03 | 1.77 |
| Total Income | 456.97 | 402.15 | 425.89 | 569.13 | 629.96 | 584.82 | 523.27 | 471.87 |
| Total Expenses + | 109.38 | 72.13 | 681.09 | 481.44 | 610.57 | 583.16 | 482.60 | 396.97 |
| Cost of Materials Consumed | 51.58 | 18.02 | 605.98 | 884.69 | 134.22 | 17.05 | 629.09 | 677.34 |
| Employee Benefit Expense | 27.13 | 22.08 | 28.76 | 36.00 | 30.41 | 24.56 | 32.27 | 32.28 |
| Other Expenses | 30.67 | 32.03 | 46.35 | 62.89 | 39.58 | 43.45 | 52.80 | 52.40 |
| Operating Profit | 344.44 | 328.62 | -256.44 | 85.35 | 18.20 | -1.62 | 38.64 | 73.13 |
| OPM % | 75.9% | 82% | -60.4% | 15.1% | 2.9% | -0.3% | 7.4% | 15.6% |
| Profit Before Tax + | 8.59 | -18.87 | 40.60 | 87.69 | 19.39 | 1.66 | 40.67 | 73.55 |
| Tax Expense | 2.77 | -4.73 | 10.53 | 23.62 | 4.86 | 0.68 | 10.32 | 18.82 |
| Tax % | 32.2% | - | 25.9% | 26.9% | 25.1% | 41% | 25.4% | 25.6% |
| Profit After Tax | 5.82 | -14.14 | 30.07 | 64.07 | 14.53 | 0.98 | 30.35 | 54.73 |
| EPS (Basic) | 1.53 | -3.81 | 8.18 | 17.26 | 3.82 | 0.26 | 7.86 | 14.36 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,846.01 |
| YOY Revenue Growth % | - |
| Other Income | 8.13 |
| Total Income | 1,854.14 |
| Total Expenses + | 1,736.14 |
| Cost of Materials Consumed | 1,560.27 |
| Employee Benefit Expense | 113.97 |
| Other Expenses | 171.95 |
| Operating Profit | 109.87 |
| OPM % | 6% |
| Profit Before Exceptional | 118.00 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 118.00 |
| Tax Expense | 32.20 |
| Tax % | 27.3% |
| Profit After Tax | 85.80 |
| EPS (Basic) | 23.16 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 888.20 |
| Property, Plant & Equipment | 881.52 |
| Capital Work in Progress | 1.94 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.49 |
| Current Assets + | 1,258.98 |
| Inventories | 1,153.66 |
| Trade Receivables | 67.93 |
| Cash and Cash Equivalents | 4.80 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 38.14 |
| Other Equity | 749.98 |
| Non-Current Liabilities | 200.68 |
| Current Liabilities | 1,124.68 |
| Total Liabilities | 1,325.36 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 101.89 |
| Cash from Investing Activities | -61.96 |
| Cash from Financing Activities | -40.49 |
| Net Increase/Decrease in Cash | -0.56 |