Current Price: ₹0.00
| Particulars | Mar 2023 | 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 | 367.88 | 362.51 | 350.90 | 345.51 | 370.41 | 346.28 | 361.42 | 315.43 | 380.67 | 370.93 | 392.38 | 424.87 |
| YOY Revenue Growth % | 14.64% | 16.58% | 8.4% | 10.31% | 0.69% | -4.48% | 3% | -8.71% | 2.77% | 7.12% | 8.57% | 34.7% |
| Other Income | 7.16 | 20.26 | 7.92 | 8.88 | 5.76 | 3.01 | 7.49 | -0.28 | 12.58 | 10.10 | 6.81 | 5.88 |
| Total Income | 375.04 | 382.77 | 358.82 | 354.39 | 376.17 | 349.29 | 368.91 | 315.15 | 393.25 | 381.03 | 399.19 | 430.75 |
| Total Expenses + | 320.61 | 318.15 | 307.62 | 315.56 | 322.38 | 312.12 | 318.36 | 274.81 | 373.96 | 365.70 | 380.67 | 408.54 |
| Cost of Materials Consumed | 179.49 | 166.41 | 159.54 | 169.31 | 166.68 | 164.47 | 165.37 | 143.08 | 174.02 | 183.30 | 197.84 | 226.65 |
| Employee Benefit Expense | 61.87 | 74.43 | 74.52 | 77.17 | 75.55 | 77.42 | 82.68 | 73.65 | 86.22 | 80.44 | 78.29 | 84.42 |
| Other Expenses | 79.25 | 77.31 | 73.56 | 69.08 | 80.15 | 70.23 | 70.31 | 58.08 | 73.30 | 68.16 | 72.98 | 75.53 |
| Operating Profit | 47.27 | 44.36 | 43.28 | 29.95 | 48.03 | 34.16 | 43.06 | 40.62 | 6.71 | 5.23 | 11.71 | 16.33 |
| OPM % | 12.8% | 12.2% | 12.3% | 8.7% | 13% | 9.9% | 11.9% | 12.9% | 1.8% | 1.4% | 3% | 3.8% |
| Profit Before Tax + | 24.96 | 46.09 | 15.09 | 15.96 | 58.49 | 11.71 | 16.04 | 8.07 | 19.29 | 15.33 | 11.64 | 7.94 |
| Tax Expense | 7.40 | 4.73 | 2.99 | 4.72 | 1.38 | 0.32 | 4.01 | 4.54 | 3.20 | 4.56 | 8.33 | 2.17 |
| Tax % | 29.6% | 10.3% | 19.8% | 29.6% | 2.4% | 2.7% | 25% | 56.3% | 16.6% | 29.7% | 71.6% | 27.3% |
| Profit After Tax | 17.56 | 41.36 | 12.10 | 11.24 | 57.11 | 11.39 | 12.03 | 3.53 | 16.09 | 10.77 | 3.31 | 5.77 |
| EPS (Basic) | 27.53 | 60.91 | 17.82 | 16.55 | 84.11 | 16.77 | 17.72 | 5.20 | 23.70 | 15.86 | 4.87 | 8.50 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,403.80 | 1,429.33 | 1,315.77 | 1,253.37 | 1,118.20 | 1,321.21 | 1,500.30 |
| YOY Revenue Growth % | -1.79% | 8.63% | 4.98% | 12.09% | -15.37% | -11.94% | - |
| Other Income | 22.80 | 42.82 | 9.76 | 8.22 | 6.07 | 13.04 | 7.24 |
| Total Income | 1,426.60 | 1,472.15 | 1,325.53 | 1,261.59 | 1,124.27 | 1,334.25 | 1,507.54 |
| Total Expenses + | 1,371.49 | 1,263.71 | 1,163.06 | 1,084.01 | 960.65 | 1,122.17 | 1,331.76 |
| Cost of Materials Consumed | 646.94 | 661.94 | 659.57 | 614.91 | 541.57 | 629.59 | 774.11 |
| Employee Benefit Expense | 319.97 | 301.67 | 253.42 | 256.04 | 221.47 | 250.27 | 253.88 |
| Other Expenses | 271.92 | 300.10 | 250.07 | 213.06 | 197.61 | 242.31 | 303.77 |
| Operating Profit | 32.31 | 165.62 | 152.71 | 169.36 | 157.55 | 199.04 | 168.54 |
| OPM % | 2.3% | 11.6% | 11.6% | 13.5% | 14.1% | 15.1% | 11.2% |
| Profit Before Exceptional | 55.11 | 73.32 | 55.22 | 41.62 | 7.55 | 29.75 | 53.73 |
| Exceptional Items | 0.00 | 62.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 55.11 | 135.63 | 55.22 | 41.62 | 7.55 | 29.75 | 53.73 |
| Tax Expense | 12.07 | 13.82 | 12.43 | 26.15 | 29.42 | -9.31 | 26.26 |
| Tax % | 21.9% | 10.2% | 22.5% | 62.8% | 389.7% | -31.3% | 48.9% |
| Profit After Tax | 43.04 | 121.81 | 42.79 | 15.47 | -21.87 | 39.06 | 27.47 |
| EPS (Basic) | 63.39 | 179.40 | 67.32 | 24.40 | -34.50 | 61.61 | 43.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 846.11 | 817.43 | 780.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 585.41 | 572.92 | 443.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 18.16 | 9.98 | 78.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.33 | 0.33 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 98.02 | 93.97 | 104.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 117.40 | 124.68 | 133.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 804.17 | 754.82 | 832.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 346.62 | 305.64 | 299.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 289.35 | 298.82 | 257.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 33.11 | 50.83 | 137.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 6.79 | 6.79 | 6.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 710.71 | 660.95 | 535.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 305.70 | 327.94 | 373.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 627.08 | 576.57 | 753.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 932.78 | 904.51 | 1,126.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 144.33 | 97.34 | 131.00 | 107.33 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -67.03 | 46.18 | -82.96 | 9.38 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -96.37 | -231.05 | 72.30 | -137.01 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -17.72 | -87.00 | 120.61 | -20.79 | 0.00 | 0.00 | 0.00 |