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 | 55,857.00 | 52,991.00 | 54,169.00 | 52,808.00 | 55,994.00 | 57,013.00 | 58,203.00 | 58,390.00 | 64,890.00 | 64,232.00 | 66,058.00 | 66,521.00 |
| YOY Revenue Growth % | 0.17% | -8.66% | -3.57% | -0.65% | 0.25% | 7.59% | 7.45% | 10.57% | 15.89% | 12.66% | 13.5% | 13.93% |
| Other Income | 352.00 | 391.00 | 463.00 | 280.00 | 362.00 | 424.00 | 1,075.00 | 509.00 | 700.00 | 602.00 | 713.00 | 549.00 |
| Total Income | 56,209.00 | 53,382.00 | 54,632.00 | 53,088.00 | 56,356.00 | 57,437.00 | 59,278.00 | 58,899.00 | 65,590.00 | 64,834.00 | 66,771.00 | 67,070.00 |
| Total Expenses + | 48,339.00 | 45,822.00 | 49,407.00 | 46,082.00 | 47,692.00 | 50,784.00 | 50,865.00 | 49,877.00 | 59,046.00 | 59,160.00 | 60,050.00 | 61,628.00 |
| Cost of Materials Consumed | 33,708.00 | 31,786.00 | 34,851.00 | 31,373.00 | 32,758.00 | 35,369.00 | 36,333.00 | 34,536.00 | 39,842.00 | 43,543.00 | 42,754.00 | 47,455.00 |
| Employee Benefit Expense | 3,560.00 | 3,529.00 | 3,648.00 | 3,845.00 | 3,756.00 | 3,877.00 | 3,799.00 | 3,800.00 | 3,930.00 | 4,253.00 | 4,121.00 | 4,349.00 |
| Other Expenses | 11,071.00 | 10,507.00 | 10,908.00 | 10,864.00 | 11,178.00 | 11,538.00 | 10,733.00 | 11,541.00 | 12,524.00 | 11,124.00 | 11,384.00 | 11,679.00 |
| Operating Profit | 7,518.00 | 7,169.00 | 4,762.00 | 6,726.00 | 8,302.00 | 6,229.00 | 7,338.00 | 8,513.00 | 5,844.00 | 5,072.00 | 6,008.00 | 4,893.00 |
| OPM % | 13.5% | 13.5% | 8.8% | 12.7% | 14.8% | 10.9% | 12.6% | 14.6% | 9% | 7.9% | 9.1% | 7.4% |
| Profit Before Tax + | 2,837.00 | 3,315.00 | 3,231.00 | 3,327.00 | 4,137.00 | 4,846.00 | 5,643.00 | 5,295.00 | 6,550.00 | 5,674.00 | 6,539.00 | 2,832.00 |
| Tax Expense | 426.00 | 861.00 | 1,035.00 | 996.00 | 963.00 | 1,772.00 | 1,734.00 | 1,560.00 | 1,266.00 | 1,670.00 | 1,798.00 | 783.00 |
| Tax % | 15% | 26% | 32% | 29.9% | 23.3% | 36.6% | 30.7% | 29.5% | 19.3% | 29.4% | 27.5% | 27.6% |
| Profit After Tax | 2,411.00 | 2,454.00 | 2,196.00 | 2,331.00 | 3,174.00 | 3,074.00 | 3,909.00 | 3,735.00 | 5,284.00 | 4,004.00 | 4,741.00 | 2,049.00 |
| EPS (Basic) | 10.85 | 11.05 | 9.88 | 10.50 | 14.29 | 13.84 | 17.59 | 16.82 | 23.80 | 18.03 | 21.35 | 9.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 238,496.00 | 215,962.00 | 223,202.00 | 195,059.00 | 131,985.00 | 118,144.00 | 130,542.25 |
| YOY Revenue Growth % | 10.43% | -3.24% | 14.43% | 47.79% | 11.72% | -9.5% | - |
| Other Income | 2,708.00 | 1,496.00 | 1,257.00 | 1,136.00 | 1,222.00 | 1,186.00 | 1,127.11 |
| Total Income | 241,204.00 | 217,458.00 | 224,459.00 | 196,195.00 | 133,207.00 | 119,330.00 | 131,669.36 |
| Total Expenses + | 217,991.00 | 189,003.00 | 195,742.00 | 174,507.00 | 115,497.00 | 103,599.00 | 114,411.05 |
| Cost of Materials Consumed | 146,080.00 | 130,768.00 | 135,976.00 | 125,335.00 | 77,630.00 | 68,032.00 | 78,068.62 |
| Employee Benefit Expense | 15,406.00 | 14,778.00 | 13,063.00 | 11,936.00 | 10,782.00 | 8,832.00 | 9,043.09 |
| Other Expenses | 46,336.00 | 43,457.00 | 46,703.00 | 37,236.00 | 27,085.00 | 26,735.00 | 27,299.34 |
| Operating Profit | 20,505.00 | 26,959.00 | 27,460.00 | 20,552.00 | 16,488.00 | 14,545.00 | 16,131.20 |
| OPM % | 8.6% | 12.5% | 12.3% | 10.5% | 12.5% | 12.3% | 12.4% |
| Profit Before Exceptional | 23,213.00 | 13,989.00 | 13,191.00 | 18,986.00 | 8,392.00 | 6,204.00 | 8,082.61 |
| Exceptional Items | -879.00 | 21.00 | 41.00 | 582.00 | -492.00 | -284.00 | 0.49 |
| Profit Before Tax + | 22,334.00 | 14,010.00 | 13,232.00 | 19,568.00 | 7,900.00 | 5,920.00 | 8,083.10 |
| Tax Expense | 6,332.00 | 3,855.00 | 3,135.00 | 5,838.00 | 4,417.00 | 2,153.00 | 2,588.09 |
| Tax % | 28.4% | 27.5% | 23.7% | 29.8% | 55.9% | 36.4% | 32% |
| Profit After Tax | 16,002.00 | 10,155.00 | 10,097.00 | 13,730.00 | 3,483.00 | 3,767.00 | 5,495.01 |
| EPS (Basic) | 72.05 | 45.71 | 45.42 | 61.73 | 15.66 | 16.94 | 24.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 164,032.00 | 149,564.00 | 135,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 84,237.00 | 79,698.00 | 78,530.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 27,023.00 | 14,643.00 | 7,340.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 13,502.00 | 12,062.00 | 8,180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 26,683.00 | 26,075.00 | 25,745.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5,591.00 | 5,991.00 | 6,331.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 101,901.00 | 82,299.00 | 89,260.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 48,801.00 | 40,812.00 | 42,958.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 19,834.00 | 16,404.00 | 16,214.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 9,808.00 | 11,816.00 | 12,840.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 222.00 | 222.00 | 222.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 123,487.00 | 105,924.00 | 94,584.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 76,754.00 | 66,399.00 | 69,543.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 65,516.00 | 59,351.00 | 60,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 142,270.00 | 125,750.00 | 130,000.00 | 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 | 24,410.00 | 24,056.00 | 19,208.00 | 16,838.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -24,739.00 | -14,276.00 | -8,121.00 | -7,074.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,816.00 | -10,817.00 | -10,345.00 | -6,765.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2,015.00 | -1,028.00 | 1,199.00 | 3,300.00 | 0.00 | 0.00 | 0.00 |