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 | 19,995.00 | 19,904.00 | 20,676.00 | 20,289.00 | 22,140.00 | 22,155.00 | 22,262.00 | 23,776.00 | 25,116.00 | 24,264.00 | 24,780.00 | 29,264.00 |
| YOY Revenue Growth % | 5.41% | 1.98% | 12.48% | 6.88% | 10.73% | 11.31% | 7.67% | 17.19% | 13.44% | 9.52% | 11.31% | 23.08% |
| Other Income | 166.00 | 225.00 | 166.00 | 133.00 | 179.00 | 155.00 | 825.00 | 140.00 | 209.00 | 313.00 | 250.00 | 322.00 |
| Total Income | 20,161.00 | 20,129.00 | 20,842.00 | 20,422.00 | 22,319.00 | 22,310.00 | 23,087.00 | 23,916.00 | 25,325.00 | 24,577.00 | 25,030.00 | 29,586.00 |
| Total Expenses + | 17,825.00 | 17,058.00 | 19,908.00 | 17,618.00 | 19,245.00 | 19,772.00 | 20,095.00 | 19,744.00 | 22,876.00 | 21,853.00 | 21,778.00 | 25,843.00 |
| Cost of Materials Consumed | 13,037.00 | 12,260.00 | 15,200.00 | 13,097.00 | 14,406.00 | 14,975.00 | 15,761.00 | 14,490.00 | 16,562.00 | 17,250.00 | 17,359.00 | 22,355.00 |
| Employee Benefit Expense | 578.00 | 579.00 | 610.00 | 635.00 | 626.00 | 625.00 | 648.00 | 681.00 | 667.00 | 691.00 | 738.00 | 819.00 |
| Other Expenses | 4,210.00 | 4,219.00 | 4,098.00 | 3,886.00 | 4,213.00 | 4,172.00 | 3,686.00 | 4,573.00 | 4,249.00 | 3,966.00 | 3,858.00 | 4,105.00 |
| Operating Profit | 2,170.00 | 2,846.00 | 768.00 | 2,671.00 | 2,895.00 | 2,383.00 | 2,167.00 | 4,032.00 | 2,240.00 | 2,411.00 | 3,002.00 | 3,421.00 |
| OPM % | 10.9% | 14.3% | 3.7% | 13.2% | 13.1% | 10.8% | 9.7% | 17% | 8.9% | 9.9% | 12.1% | 11.7% |
| Profit Before Tax + | 1,095.00 | 940.00 | 1,128.00 | 1,296.00 | 1,631.00 | 2,161.00 | 2,848.00 | 2,064.00 | 2,449.00 | 2,724.00 | 3,252.00 | 3,743.00 |
| Tax Expense | 263.00 | 340.00 | 281.00 | 458.00 | 219.00 | 690.00 | 957.00 | 601.00 | 888.00 | 862.00 | 986.00 | 726.00 |
| Tax % | 24% | 36.2% | 24.9% | 35.3% | 13.4% | 31.9% | 33.6% | 29.1% | 36.3% | 31.6% | 30.3% | 19.4% |
| Profit After Tax | 832.00 | 600.00 | 847.00 | 838.00 | 1,412.00 | 1,471.00 | 1,891.00 | 1,463.00 | 1,561.00 | 1,862.00 | 2,266.00 | 3,017.00 |
| EPS (Basic) | 3.75 | 2.70 | 3.81 | 3.77 | 6.36 | 6.62 | 8.51 | 6.59 | 7.03 | 8.38 | 10.21 | 13.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 93,309.00 | 83,009.00 | 76,878.00 | 67,653.00 | 42,701.00 | 40,242.00 | 45,749.16 |
| YOY Revenue Growth % | 12.41% | 7.97% | 13.64% | 58.43% | 6.11% | -12.04% | - |
| Other Income | 1,329.00 | 703.00 | 586.00 | 535.00 | 650.00 | 739.00 | 940.03 |
| Total Income | 94,638.00 | 83,712.00 | 77,464.00 | 68,188.00 | 43,351.00 | 40,981.00 | 46,689.19 |
| Total Expenses + | 85,116.00 | 73,829.00 | 66,841.00 | 57,877.00 | 39,330.00 | 36,322.00 | 41,649.12 |
| Cost of Materials Consumed | 61,788.00 | 54,963.00 | 45,793.00 | 41,979.00 | 27,324.00 | 22,623.00 | 27,246.84 |
| Employee Benefit Expense | 2,621.00 | 2,450.00 | 2,218.00 | 2,058.00 | 1,844.00 | 1,922.00 | 1,981.71 |
| Other Expenses | 16,680.00 | 16,416.00 | 18,830.00 | 13,840.00 | 10,162.00 | 11,777.00 | 12,420.57 |
| Operating Profit | 8,193.00 | 9,180.00 | 10,037.00 | 9,776.00 | 3,371.00 | 3,920.00 | 4,100.04 |
| OPM % | 8.8% | 11.1% | 13.1% | 14.5% | 7.9% | 9.7% | 9% |
| Profit Before Exceptional | 9,522.00 | 4,974.00 | 4,834.00 | 8,564.00 | 1,567.00 | 1,016.00 | 1,810.44 |
| Exceptional Items | 0.00 | 21.00 | 41.00 | -107.00 | 7.00 | -64.00 | 0.00 |
| Profit Before Tax + | 9,522.00 | 4,995.00 | 4,875.00 | 8,457.00 | 1,574.00 | 952.00 | 1,810.44 |
| Tax Expense | 3,135.00 | 1,298.00 | 1,549.00 | 2,950.00 | 581.00 | 332.00 | 605.01 |
| Tax % | 32.9% | 26% | 31.8% | 34.9% | 36.9% | 34.9% | 33.4% |
| Profit After Tax | 6,387.00 | 3,697.00 | 3,326.00 | 5,507.00 | 993.00 | 620.00 | 1,205.43 |
| EPS (Basic) | 28.76 | 16.64 | 14.96 | 24.76 | 4.46 | 2.79 | 5.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 71,579.00 | 66,432.00 | 61,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 33,474.00 | 32,658.00 | 31,576.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7,598.00 | 4,031.00 | 2,968.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 29,424.00 | 28,099.00 | 24,004.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4.00 | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 525.00 | 519.00 | 516.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 37,343.00 | 30,572.00 | 35,039.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 22,609.00 | 19,505.00 | 20,186.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3,122.00 | 2,478.00 | 2,610.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 928.00 | 864.00 | 472.00 | 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 | 69,984.00 | 63,485.00 | 58,267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15,331.00 | 14,324.00 | 18,052.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 23,390.00 | 19,005.00 | 20,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 38,721.00 | 33,329.00 | 38,433.00 | 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 | 8,890.00 | 8,112.00 | 4,836.00 | 5,208.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -7,432.00 | 312.00 | -1,481.00 | -1,937.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,401.00 | -8,036.00 | -6,290.00 | -869.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 57.00 | 388.00 | -2,935.00 | 2,402.00 | 0.00 | 0.00 | 0.00 |