| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 37335.36 | 47171.99 | 51097.03 | 46541.10 | 53528.48 |
| Operational Expenses+ | 33305.38 | 40789.57 | 43654.13 | 39927.27 | 48507.21 |
| Operating Profit | 4029.98 | 6382.42 | 7442.90 | 6613.83 | 5021.27 |
| Other Income | 210.99 | 183.89 | 385.55 | 1218.99 | 1890.87 |
| OPM % | 10.79 | 13.53 | 14.57 | 14.21 | 9.38 |
| Depreciation and Amortisation | 1239.69 | 1206.81 | 1152.18 | 1113.70 | 1101.34 |
| Interest | 1653.27 | 1300.72 | 753.19 | 500.63 | 592.65 |
| Profit Before Tax | 1348.01 | 4058.78 | 5923.08 | 6016.49 | 5218.15 |
| Tax | 533.58 | -454.52 | 1419.36 | 1626.61 | 1477.50 |
| Net Profit | 835.36 | 4493.18 | 4536.41 | 4387.94 | 3799.74 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 4780.56 | 4862.12 | 8285.50 | 4397.85 | 1275.49 |
| Cash from Investing Activity | -149.75 | -1045.86 | -5827.53 | -32021.46 | -11335.29 |
| Cash from Financing Activity | -5083.68 | -2115.76 | -4314.00 | 27763.34 | 20278.46 |
| Net Cash Flow | -452.87 | 1700.50 | -1856.03 | 139.73 | 10218.66 |
| Opening Cash & Cash Equivalents | 623.56 | 170.69 | 1871.19 | 15.16 | 154.89 |
| Closing Cash & Cash Equivalents | 170.69 | 1871.19 | 15.16 | 154.89 | 10373.55 |
| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 130.89 | 109.97 | 96.14 | 128.41 | 138.53 |
| Expenditure+ | 111.61 | 95.10 | 80.94 | 111.62 | 122.88 |
| Other Income+ | 1.09 | 2.87 | 3.08 | 5.16 | 6.89 |
| Operating Profit | 19.28 | 14.87 | 15.20 | 16.79 | 15.65 |
| Interest | 1.76 | 1.28 | 1.18 | 0.78 | 0.94 |
| Depreciation and Amortization | 2.95 | 2.92 | 2.65 | 2.62 | 2.61 |
| Profit Before Tax | 15.66 | 13.54 | 14.44 | 16.52 | 18.99 |
| Tax+ | 4.37 | 4.06 | 3.76 | 4.09 | 4.97 |
| Net Profit | 11.29 | 9.48 | 10.68 | 12.43 | 14.02 |
| In % | MAR'26 | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 40.31 | 40.31 | 40.31 | 42.43 | 42.43 | 42.23 | 42.46 | 42.46 | 42.46 | 45.26 |
| Public+ | 59.69 | 59.69 | 59.69 | 57.57 | 57.57 | 57.77 | 57.54 | 57.54 | 57.54 | 54.74 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 27435 | 28189 | 28455 | 28580 | 28276 | 28255 | 27137 | 27797 | 28186 | 29179 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 30802.03 | 33030.85 | 34014.69 | 68543.02 | 100746.78 |
| Liabilities+ | 30802.03 | 33030.85 | 34014.69 | 68543.02 | 100746.78 |
₹1384.95
+ 176.70 (14.62%)
01:23 pm - close price
BSE: XPROINDIA
NSE: XPROINDIA
Industry: Plastic Products
House: Birla SK
197 events in the last 3 years