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 | 268.10 | 235.90 | 233.63 | 253.76 | 295.00 | 241.73 | 287.52 | 278.08 | 380.74 | 312.63 | 278.67 | 283.93 |
| YOY Revenue Growth % | 1.17% | 25.54% | 53% | 26.6% | 10.03% | 2.47% | 23.07% | 9.58% | 29.06% | 29.33% | -3.08% | 2.11% |
| Other Income | 1.70 | 3.80 | 0.88 | 0.66 | 1.26 | 1.52 | 2.25 | 1.81 | 0.65 | 8.90 | 3.10 | 3.42 |
| Total Income | 269.80 | 239.69 | 234.51 | 254.42 | 296.27 | 243.24 | 289.77 | 279.89 | 381.39 | 321.53 | 281.77 | 287.35 |
| Total Expenses + | 240.65 | 210.83 | 203.00 | 227.20 | 246.20 | 208.95 | 258.17 | 247.26 | 352.76 | 288.18 | 253.04 | 260.51 |
| Cost of Materials Consumed | 96.73 | 80.84 | 80.17 | 83.70 | 83.72 | 79.25 | 107.28 | 105.25 | 151.90 | 117.95 | 93.34 | 109.34 |
| Employee Benefit Expense | 12.67 | 11.54 | 12.92 | 12.32 | 12.01 | 13.10 | 17.89 | 14.64 | 16.06 | 16.55 | 15.93 | 17.58 |
| Other Expenses | 131.26 | 118.45 | 109.91 | 131.18 | 150.47 | 116.60 | 133.00 | 127.38 | 157.78 | 149.57 | 120.64 | 115.14 |
| Operating Profit | 27.45 | 25.06 | 30.62 | 26.56 | 48.80 | 32.78 | 29.35 | 30.81 | 27.99 | 24.46 | 25.63 | 23.43 |
| OPM % | 10.2% | 10.6% | 13.1% | 10.5% | 16.5% | 13.6% | 10.2% | 11.1% | 7.4% | 7.8% | 9.2% | 8.3% |
| Profit Before Tax + | 11.91 | 17.12 | 19.80 | 18.42 | 23.78 | 21.60 | 21.54 | 26.52 | 28.64 | 33.36 | 28.74 | 26.84 |
| Tax Expense | 1.58 | 4.94 | 5.96 | 3.65 | 8.92 | 5.57 | 6.75 | 5.55 | 6.41 | 8.39 | 7.25 | 6.44 |
| Tax % | 13.3% | 28.9% | 30.1% | 19.8% | 37.5% | 25.8% | 31.3% | 20.9% | 22.4% | 25.2% | 25.2% | 24% |
| Profit After Tax | 10.33 | 12.18 | 13.84 | 14.77 | 14.86 | 16.03 | 14.79 | 20.97 | 22.23 | 24.97 | 21.48 | 20.41 |
| EPS (Basic) | 1.79 | 2.28 | 2.32 | 2.56 | 2.78 | 1.44 | 1.47 | 1.71 | 1.93 | 1.86 | 1.72 | 1.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,188.07 | 1,018.28 | 809.15 | 674.52 | 609.24 | 618.01 | 577.60 |
| YOY Revenue Growth % | 16.67% | 25.85% | 19.96% | 10.72% | -1.42% | 7% | - |
| Other Income | 6.23 | 6.60 | 4.59 | 3.84 | 6.00 | 4.70 | 14.43 |
| Total Income | 1,194.30 | 1,024.88 | 813.73 | 678.36 | 615.24 | 622.71 | 592.03 |
| Total Expenses + | 1,096.01 | 887.24 | 728.63 | 592.50 | 525.72 | 541.04 | 524.05 |
| Cost of Materials Consumed | 443.68 | 328.45 | 318.89 | 238.30 | 217.43 | 166.73 | 199.82 |
| Employee Benefit Expense | 61.68 | 48.78 | 43.28 | 37.98 | 34.05 | 38.55 | 45.64 |
| Other Expenses | 534.76 | 510.01 | 366.46 | 316.22 | 274.24 | 335.76 | 278.59 |
| Operating Profit | 92.07 | 131.05 | 80.52 | 82.02 | 83.52 | 76.97 | 53.55 |
| OPM % | 7.7% | 12.9% | 10% | 12.2% | 13.7% | 12.5% | 9.3% |
| Profit Before Exceptional | 98.29 | 79.12 | 35.96 | 28.62 | 29.78 | 18.87 | 12.63 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 98.29 | 79.12 | 35.96 | 28.62 | 29.78 | 18.87 | 12.63 |
| Tax Expense | 24.28 | 23.48 | 6.19 | 5.68 | 9.30 | 6.04 | -0.02 |
| Tax % | 24.7% | 29.7% | 17.2% | 19.8% | 31.2% | 32% | -0.2% |
| Profit After Tax | 74.01 | 55.64 | 29.77 | 22.94 | 20.48 | 12.83 | 12.66 |
| EPS (Basic) | 6.55 | 9.94 | 5.40 | 8.37 | 6.95 | 5.17 | 4.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 259.38 | 203.81 | 232.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 157.87 | 128.54 | 127.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.25 | 2.45 | 7.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 22.48 | 23.40 | 24.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 6.24 | 5.94 | 6.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 683.77 | 523.96 | 549.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 162.09 | 133.92 | 117.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 95.65 | 68.93 | 39.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.25 | 4.29 | 6.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 9.33 | 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 | 126.36 | 58.17 | 58.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 397.17 | 244.47 | 218.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 70.82 | 60.63 | 80.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 356.50 | 366.53 | 424.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 427.32 | 427.16 | 504.80 | 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 | 28.88 | 113.39 | 119.12 | 72.26 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -74.27 | -7.77 | -59.66 | -13.91 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 51.36 | -107.93 | -56.17 | -57.54 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.96 | -2.31 | 3.29 | 0.81 | 0.00 | 0.00 | 0.00 |