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 | 863.25 | 588.02 | 927.43 | 807.57 | 697.41 | 788.05 | 855.97 | 1,006.76 | 860.07 | 926.43 | 1,062.65 | 1,075.61 |
| YOY Revenue Growth % | 0.84% | -37.99% | 18.99% | 48.01% | -19.21% | 34.02% | -7.71% | 24.67% | 23.32% | 17.56% | 24.15% | 6.84% |
| Other Income | 0.03 | 2.99 | 2.82 | 2.64 | 9.99 | 5.40 | 5.43 | 7.38 | 10.23 | 2.97 | 8.45 | 6.82 |
| Total Income | 863.28 | 591.02 | 930.25 | 810.20 | 707.39 | 793.46 | 861.40 | 1,014.14 | 870.29 | 929.39 | 1,071.10 | 1,082.43 |
| Total Expenses + | 741.70 | 513.81 | 734.16 | 666.28 | 673.09 | 751.71 | 828.94 | 1,048.20 | 861.55 | 924.09 | 1,066.70 | 1,075.14 |
| Cost of Materials Consumed | 723.88 | 492.20 | 709.84 | 640.84 | 644.24 | 731.08 | 803.59 | 1,018.23 | 378.69 | 836.25 | 731.07 | 708.65 |
| Employee Benefit Expense | 4.65 | 4.52 | 4.87 | 4.72 | 5.38 | 5.01 | 5.23 | 5.13 | 5.21 | 4.85 | 4.88 | 4.74 |
| Other Expenses | 13.17 | 17.10 | 19.45 | 20.72 | 23.47 | 15.62 | 20.12 | 24.84 | 17.18 | 21.15 | 18.87 | 18.58 |
| Operating Profit | 121.55 | 74.21 | 193.27 | 141.29 | 24.32 | 36.35 | 27.03 | -41.44 | -1.48 | 2.34 | -4.04 | 0.47 |
| OPM % | 14.1% | 12.6% | 20.8% | 17.5% | 3.5% | 4.6% | 3.2% | -4.1% | -0.2% | 0.3% | -0.4% | 0% |
| Profit Before Tax + | 7.76 | 3.39 | -6.32 | 3.29 | 2.31 | 3.20 | 6.40 | 1.48 | 8.75 | 5.31 | 4.40 | 7.29 |
| Tax Expense | 1.78 | 0.86 | -1.62 | 1.27 | 0.35 | 0.76 | 1.25 | 0.90 | 2.11 | 1.45 | 0.88 | 2.04 |
| Tax % | 23% | 25.4% | - | 38.5% | 15.3% | 23.6% | 19.6% | 60.8% | 24.1% | 27.3% | 20% | 28% |
| Profit After Tax | 5.97 | 2.53 | -4.70 | 2.02 | 1.96 | 2.44 | 5.14 | 0.58 | 6.64 | 3.86 | 3.52 | 5.25 |
| EPS (Basic) | 0.60 | 0.26 | -0.47 | 0.21 | 0.20 | 0.25 | 0.52 | 0.06 | 0.67 | 0.39 | 0.36 | 0.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,510.85 | 3,019.87 | 3,136.57 | 3,053.03 | 2,464.67 | 2,161.22 | 1,987.75 |
| YOY Revenue Growth % | 16.26% | -3.72% | 2.74% | 23.87% | 14.04% | 8.73% | - |
| Other Income | 28.45 | 18.50 | 10.35 | 21.48 | 12.38 | 24.12 | 29.05 |
| Total Income | 3,539.30 | 3,038.37 | 3,146.91 | 3,074.50 | 2,477.04 | 2,185.34 | 2,016.80 |
| Total Expenses + | 3,519.47 | 2,586.84 | 2,913.98 | 3,016.65 | 2,325.74 | 1,964.64 | 1,508.77 |
| Cost of Materials Consumed | 2,931.59 | 2,487.11 | 2,804.62 | 2,917.85 | 2,221.24 | 1,881.16 | 1,400.58 |
| Employee Benefit Expense | 20.59 | 19.49 | 18.06 | 16.09 | 14.00 | 14.22 | 15.33 |
| Other Expenses | 77.76 | 80.24 | 91.30 | 82.71 | 90.50 | 69.25 | 92.86 |
| Operating Profit | -8.62 | 433.02 | 222.59 | 36.38 | 138.93 | 196.58 | 478.98 |
| OPM % | -0.2% | 14.3% | 7.1% | 1.2% | 5.6% | 9.1% | 24.1% |
| Profit Before Exceptional | 19.82 | 21.03 | 31.38 | 36.74 | 26.90 | 26.57 | 8.39 |
| Exceptional Items | 0.00 | -18.36 | 0.00 | 0.00 | 0.00 | 0.00 | -24.78 |
| Profit Before Tax + | 19.82 | 2.67 | 31.38 | 36.74 | 26.90 | 26.57 | -16.39 |
| Tax Expense | 5.01 | 0.86 | 7.24 | 10.21 | 6.44 | 6.79 | -25.44 |
| Tax % | 25.3% | 32.1% | 23.1% | 27.8% | 23.9% | 25.6% | - |
| Profit After Tax | 14.81 | 1.81 | 24.14 | 26.52 | 20.46 | 19.78 | 9.05 |
| EPS (Basic) | 1.50 | 0.18 | 2.44 | 2.68 | 2.07 | 1.50 | 0.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 171.60 | 169.52 | 188.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 96.34 | 91.11 | 92.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.28 | 6.77 | 2.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 27.86 | 24.65 | 34.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.09 | 4.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 596.28 | 569.87 | 655.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 219.92 | 211.41 | 246.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 159.53 | 130.15 | 138.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.17 | 21.25 | 67.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 15.00 | 35.08 | 39.04 | 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 | 19.80 | 19.80 | 19.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 324.77 | 310.15 | 308.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 18.33 | 22.34 | 26.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 404.98 | 387.11 | 489.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 423.31 | 409.45 | 515.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 17.07 | 55.59 | 92.23 | -59.64 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -4.79 | 16.80 | -21.89 | -20.03 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -35.44 | -123.04 | 26.55 | 66.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -23.16 | -50.66 | 96.89 | -13.48 | 0.00 | 0.00 | 0.00 |