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 | 173.04 | 195.02 | 214.87 | 201.78 | 194.99 | 202.81 | 204.18 | 207.79 | 205.02 | 226.91 | 230.42 | 231.09 |
| YOY Revenue Growth % | 6.69% | 18% | 22.9% | 13.69% | 12.69% | 4% | -4.98% | 2.98% | 5.14% | 11.88% | 12.85% | 11.21% |
| Other Income | 0.62 | 0.88 | 0.33 | 0.42 | 0.88 | 1.25 | 0.11 | 1.86 | 0.38 | 0.89 | 2.09 | 0.79 |
| Total Income | 173.66 | 195.90 | 215.21 | 202.20 | 195.87 | 204.07 | 204.29 | 209.66 | 205.40 | 227.81 | 232.51 | 231.89 |
| Total Expenses + | 141.88 | 143.09 | 161.69 | 142.91 | 163.10 | 145.06 | 144.36 | 153.27 | 194.62 | 211.53 | 211.98 | 210.84 |
| Cost of Materials Consumed | 83.55 | 80.38 | 95.29 | 72.92 | 90.95 | 72.77 | 74.93 | 73.59 | 122.91 | 88.52 | 113.47 | 99.07 |
| Employee Benefit Expense | 21.93 | 23.37 | 26.78 | 30.60 | 29.60 | 29.05 | 28.47 | 33.96 | 35.57 | 36.00 | 37.45 | 40.09 |
| Other Expenses | 36.40 | 39.33 | 39.62 | 39.38 | 42.55 | 43.24 | 40.95 | 45.73 | 53.14 | 53.27 | 57.27 | 53.88 |
| Operating Profit | 31.16 | 51.93 | 53.19 | 58.87 | 31.89 | 57.75 | 59.82 | 54.52 | 10.40 | 15.38 | 18.44 | 20.26 |
| OPM % | 18% | 26.6% | 24.8% | 29.2% | 16.4% | 28.5% | 29.3% | 26.2% | 5.1% | 6.8% | 8% | 8.8% |
| Profit Before Tax + | 23.93 | 28.05 | 30.95 | 29.56 | 27.12 | 28.11 | 29.26 | 26.28 | 10.78 | 16.28 | 20.53 | 21.05 |
| Tax Expense | 5.83 | 7.43 | 7.74 | 7.30 | 7.07 | 7.25 | 7.49 | 6.96 | 2.81 | 4.20 | 5.59 | 5.49 |
| Tax % | 24.3% | 26.5% | 25% | 24.7% | 26.1% | 25.8% | 25.6% | 26.5% | 26% | 25.8% | 27.2% | 26.1% |
| Profit After Tax | 18.11 | 20.62 | 23.21 | 22.26 | 20.05 | 20.86 | 21.78 | 19.32 | 7.97 | 12.07 | 14.94 | 15.56 |
| EPS (Basic) | 1.87 | 2.13 | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 | 1.93 | 0.80 | 1.20 | 1.49 | 1.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 819.81 | 806.67 | 690.62 | 779.16 | 487.70 | 357.75 | 304.12 |
| YOY Revenue Growth % | 1.63% | 16.8% | -11.36% | 59.76% | 36.32% | 17.64% | - |
| Other Income | 3.62 | 2.18 | 2.57 | 3.10 | 3.73 | 6.82 | 2.94 |
| Total Income | 823.42 | 808.84 | 693.19 | 782.26 | 491.43 | 364.57 | 307.06 |
| Total Expenses + | 728.99 | 612.22 | 563.51 | 575.41 | 366.94 | 288.67 | 231.67 |
| Cost of Materials Consumed | 344.20 | 341.32 | 339.36 | 353.93 | 213.45 | 152.98 | 110.59 |
| Employee Benefit Expense | 127.05 | 109.63 | 86.73 | 85.61 | 66.22 | 51.57 | 57.29 |
| Other Expenses | 183.07 | 161.27 | 137.42 | 135.87 | 87.27 | 84.12 | 63.79 |
| Operating Profit | 90.81 | 194.44 | 127.11 | 203.74 | 120.76 | 69.08 | 72.45 |
| OPM % | 11.1% | 24.1% | 18.4% | 26.1% | 24.8% | 19.3% | 23.8% |
| Profit Before Exceptional | 94.43 | 115.67 | 106.72 | 126.84 | 57.71 | 30.33 | 27.95 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.59 |
| Profit Before Tax + | 94.43 | 115.67 | 106.72 | 126.84 | 57.71 | 30.33 | 29.54 |
| Tax Expense | 24.49 | 29.54 | 27.02 | 31.00 | 13.48 | 7.47 | 13.52 |
| Tax % | 25.9% | 25.5% | 25.3% | 24.4% | 23.4% | 24.6% | 45.8% |
| Profit After Tax | 69.93 | 86.14 | 79.70 | 95.84 | 44.23 | 22.86 | 16.02 |
| EPS (Basic) | 6.97 | 8.74 | 8.22 | 9.89 | 4.56 | 2.94 | 2.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 545.85 | 492.07 | 397.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 499.65 | 153.27 | 158.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 21.82 | 307.06 | 169.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.81 | 1.79 | 0.78 | 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 | 6.34 | 5.62 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 623.78 | 600.47 | 464.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 216.87 | 200.48 | 183.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 314.61 | 329.94 | 205.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 14.91 | 1.13 | 28.60 | 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 | 10.03 | 10.03 | 9.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 591.34 | 522.53 | 338.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 180.73 | 187.93 | 225.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 387.53 | 372.05 | 288.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 568.26 | 559.98 | 513.35 | 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 | 122.78 | -7.46 | -26.59 | 104.44 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -71.79 | -102.40 | -190.73 | -95.94 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -37.20 | 82.38 | 234.31 | -3.10 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 13.78 | -27.48 | 16.99 | 5.41 | 0.00 | 0.00 | 0.00 |