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 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 614.54 | 614.73 | 600.26 | 562.28 | 616.33 | 618.00 | 653.72 | 603.14 | 657.64 | 641.85 | 670.72 | 655.36 |
| YOY Revenue Growth % | - | - | - | - | 0.29% | 0.53% | 8.91% | 7.27% | 6.7% | 3.86% | 2.6% | 8.66% |
| Other Income | 5.28 | 3.30 | 4.70 | 5.18 | 5.11 | 6.47 | 2.94 | 9.95 | 6.80 | 10.70 | 7.42 | 6.49 |
| Total Income | 619.82 | 618.03 | 604.96 | 567.47 | 621.44 | 624.47 | 656.66 | 613.10 | 664.44 | 652.55 | 678.13 | 661.85 |
| Total Expenses + | 510.38 | 516.51 | 508.24 | 487.36 | 537.71 | 541.99 | 565.58 | 611.76 | 662.78 | 668.40 | 666.43 | 662.80 |
| Cost of Materials Consumed | 180.85 | 183.72 | 178.37 | 167.75 | 180.08 | 187.40 | 195.62 | 181.00 | 186.71 | 176.92 | 218.25 | 208.99 |
| Employee Benefit Expense | 79.99 | 83.02 | 82.18 | 83.35 | 86.26 | 90.76 | 95.67 | 87.16 | 93.70 | 102.66 | 102.69 | 99.00 |
| Other Expenses | 249.55 | 249.77 | 247.69 | 236.25 | 271.37 | 263.84 | 274.29 | 257.95 | 291.90 | 295.14 | 252.27 | 260.50 |
| Operating Profit | 104.16 | 98.23 | 92.01 | 74.92 | 78.61 | 76.01 | 88.14 | -8.62 | -5.14 | -26.55 | 4.28 | -7.44 |
| OPM % | 16.9% | 16% | 15.3% | 13.3% | 12.8% | 12.3% | 13.5% | -1.4% | -0.8% | -4.1% | 0.6% | -1.1% |
| Profit Before Tax + | 40.58 | 30.21 | 23.10 | 1.95 | 4.52 | 0.70 | 6.49 | 1.34 | 1.66 | 36.95 | 2.01 | -0.95 |
| Tax Expense | 11.75 | 7.84 | 5.85 | 1.19 | 1.26 | 0.35 | -0.52 | -0.19 | 0.43 | 9.24 | 0.99 | -3.33 |
| Tax % | 29% | 25.9% | 25.3% | 60.9% | 27.9% | 49.2% | -8.1% | -13.9% | 26.1% | 25% | 49.3% | - |
| Profit After Tax | 28.83 | 22.37 | 17.24 | 0.76 | 3.25 | 0.36 | 7.01 | 1.52 | 1.23 | 27.71 | 1.02 | 2.38 |
| EPS (Basic) | 1.85 | 1.41 | 1.10 | 0.05 | 0.21 | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,491.19 | 2,391.81 |
| YOY Revenue Growth % | 4.16% | - |
| Other Income | 24.47 | 18.46 |
| Total Income | 2,515.67 | 2,410.28 |
| Total Expenses + | 2,502.62 | 2,022.49 |
| Cost of Materials Consumed | 745.28 | 710.69 |
| Employee Benefit Expense | 359.84 | 328.54 |
| Other Expenses | 1,066.27 | 983.26 |
| Operating Profit | -11.43 | 369.32 |
| OPM % | -0.5% | 15.4% |
| Profit Before Exceptional | 13.05 | 95.84 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 13.05 | 95.84 |
| Tax Expense | 0.90 | 26.63 |
| Tax % | 6.9% | 27.8% |
| Profit After Tax | 12.15 | 69.21 |
| EPS (Basic) | 0.78 | 4.44 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 858.55 | 770.18 |
| Capital Work in Progress | 25.52 | 44.70 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 46.60 | 46.60 |
| Other Intangible Assets | 38.16 | 39.62 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 80.76 | 63.24 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 58.67 | 14.11 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 31.19 | 31.19 |
| Other Equity | 572.30 | 557.07 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 2,004.41 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 344.90 | 339.55 |
| Cash from Investing Activities | -220.93 | -184.53 |
| Cash from Financing Activities | -79.42 | -149.16 |
| Net Increase/Decrease in Cash | 44.55 | 5.86 |