| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|
| Revenue from Operations | 414.78 | 494.82 | 426.77 | 428.04 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 5.67 | 9.29 | 6.97 | 7.18 |
| Total Income | 420.45 | 504.11 | 433.74 | 435.22 |
| Total Expenses + | 385.40 | 469.42 | 405.27 | 408.37 |
| Cost of Materials Consumed | 302.40 | 265.62 | 305.26 | 220.40 |
| Employee Benefit Expense | 25.21 | 26.50 | 25.21 | 26.47 |
| Other Expenses | 107.55 | 107.11 | 115.08 | 100.30 |
| Operating Profit | 29.38 | 25.39 | 21.50 | 19.67 |
| OPM % | 7.1% | 5.1% | 5% | 4.6% |
| Profit Before Tax + | 35.05 | 34.68 | 28.47 | 26.85 |
| Tax Expense | 8.97 | 8.86 | 7.01 | 7.12 |
| Tax % | 25.6% | 25.6% | 24.6% | 26.5% |
| Profit After Tax | 26.08 | 25.82 | 21.46 | 19.73 |
| EPS (Basic) | 3.20 | 3.17 | 2.63 | 2.42 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,764.41 |
| YOY Revenue Growth % | - |
| Other Income | 29.11 |
| Total Income | 1,793.52 |
| Total Expenses + | 1,668.46 |
| Cost of Materials Consumed | 1,093.68 |
| Employee Benefit Expense | 103.39 |
| Other Expenses | 430.04 |
| Operating Profit | 95.95 |
| OPM % | 5.4% |
| Profit Before Exceptional | 125.06 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 125.06 |
| Tax Expense | 31.97 |
| Tax % | 25.6% |
| Profit After Tax | 93.09 |
| EPS (Basic) | 11.40 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 474.76 |
| Property, Plant & Equipment | 308.69 |
| Capital Work in Progress | 117.03 |
| Non-Current Investments | 7.66 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.02 |
| Current Assets + | 661.15 |
| Inventories | 334.97 |
| Trade Receivables | 261.30 |
| Cash and Cash Equivalents | 10.76 |
| Current Investments | 10.01 |
| LIABILITIES & EQUITY | |
| Total Equity | 797.92 |
| Equity Share Capital | 81.73 |
| Other Equity | 716.18 |
| Non-Current Liabilities | 24.78 |
| Current Liabilities | 313.22 |
| Total Liabilities | 338.00 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 126.91 |
| Cash from Investing Activities | -126.83 |
| Cash from Financing Activities | 3.03 |
| Net Increase/Decrease in Cash | 3.12 |