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 | 268.72 | 253.83 | 273.34 | 236.71 | 277.83 | 285.92 | 304.56 | 266.31 | 315.75 | 295.48 | 374.54 | 293.52 |
| YOY Revenue Growth % | - | - | - | 17.04% | 3.39% | 12.64% | 11.42% | 12.5% | 13.65% | 3.34% | 22.98% | 10.22% |
| Other Income | 1.84 | 2.73 | 2.11 | 1.95 | 2.32 | 10.02 | 2.61 | 2.14 | 11.24 | 2.99 | 1.77 | 1.69 |
| Total Income | 270.56 | 256.57 | 275.45 | 238.66 | 280.15 | 295.94 | 307.17 | 268.45 | 326.99 | 298.48 | 376.30 | 295.20 |
| Total Expenses + | 246.52 | 237.46 | 264.47 | 215.27 | 254.52 | 275.96 | 289.73 | 252.15 | 304.97 | 285.81 | 362.44 | 289.46 |
| Cost of Materials Consumed | 187.53 | 180.55 | 203.95 | 161.83 | 194.83 | 211.64 | 225.39 | 192.42 | 219.36 | 214.73 | 280.15 | 226.11 |
| Employee Benefit Expense | 34.16 | 34.79 | 38.61 | 35.19 | 37.97 | 42.87 | 43.00 | 39.78 | 40.78 | 42.89 | 45.08 | 39.83 |
| Other Expenses | 24.82 | 22.12 | 21.92 | 18.25 | 21.72 | 21.45 | 21.34 | 19.95 | 23.32 | 22.23 | 24.60 | 21.46 |
| Operating Profit | 22.21 | 16.38 | 8.87 | 21.44 | 23.31 | 9.96 | 14.83 | 14.17 | 10.78 | 9.67 | 12.10 | 4.05 |
| OPM % | 8.3% | 6.5% | 3.2% | 9.1% | 8.4% | 3.5% | 4.9% | 5.3% | 3.4% | 3.3% | 3.2% | 1.4% |
| Profit Before Tax + | 2.27 | 4.93 | 5.87 | 3.78 | 5.11 | 8.06 | 6.44 | 1.99 | 22.02 | 12.67 | 13.87 | 4.82 |
| Tax Expense | 0.67 | 1.16 | 1.95 | 1.13 | 1.57 | 2.14 | 1.66 | 0.60 | 4.80 | 3.28 | 3.57 | 1.16 |
| Tax % | 29.5% | 23.5% | 33.2% | 30% | 30.7% | 26.6% | 25.7% | 29.8% | 21.8% | 25.9% | 25.7% | 24.1% |
| Profit After Tax | 1.60 | 3.77 | 3.92 | 2.64 | 3.54 | 5.92 | 4.78 | 1.40 | 17.22 | 9.39 | 10.30 | 3.66 |
| EPS (Basic) | 0.38 | 0.79 | 0.82 | 0.55 | 0.74 | 1.24 | 1.00 | 0.29 | 3.59 | 1.93 | 2.11 | 0.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,180.21 | 1,041.72 | 1,075.43 |
| YOY Revenue Growth % | 13.29% | -3.13% | - |
| Other Income | 18.34 | 9.11 | 2.27 |
| Total Income | 1,198.55 | 1,050.82 | 1,077.70 |
| Total Expenses + | 1,160.04 | 974.54 | 993.65 |
| Cost of Materials Consumed | 848.81 | 743.98 | 780.06 |
| Employee Benefit Expense | 166.44 | 147.97 | 128.84 |
| Other Expenses | 86.05 | 82.59 | 84.75 |
| Operating Profit | 20.17 | 67.18 | 81.78 |
| OPM % | 1.7% | 6.4% | 7.6% |
| Profit Before Exceptional | 38.52 | 19.68 | 35.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 38.52 | 19.68 | 35.70 |
| Tax Expense | 9.19 | 5.81 | 8.90 |
| Tax % | 23.9% | 29.5% | 24.9% |
| Profit After Tax | 29.32 | 13.87 | 26.80 |
| EPS (Basic) | 6.11 | 2.90 | 6.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 258.24 | 245.80 | 272.97 |
| Property, Plant & Equipment | 245.83 | 223.02 | 230.87 |
| Capital Work in Progress | 3.32 | 11.94 | 0.09 |
| Non-Current Investments | 1.48 | 1.47 | 0.07 |
| Goodwill | 0.00 | 0.00 | 0.39 |
| Other Intangible Assets | 0.21 | 0.58 | 1.12 |
| Current Assets + | 469.52 | 423.42 | 461.21 |
| Inventories | 127.93 | 110.53 | 123.43 |
| Trade Receivables | 226.53 | 199.44 | 197.41 |
| Cash and Cash Equivalents | 0.08 | 0.22 | 0.39 |
| Current Investments | 67.20 | 61.81 | 26.47 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.35 | 23.96 | 23.96 |
| Other Equity | 509.83 | 479.14 | 469.14 |
| Non-Current Liabilities | 13.95 | 11.70 | 51.43 |
| Current Liabilities | 179.64 | 154.42 | 189.64 |
| Total Liabilities | 193.58 | 166.12 | 241.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 16.74 | 42.67 | 62.32 |
| Cash from Investing Activities | -21.37 | 36.43 | -196.70 |
| Cash from Financing Activities | 4.48 | -79.27 | 130.76 |
| Net Increase/Decrease in Cash | -0.15 | -0.17 | -3.62 |