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 | 298.34 | 197.19 | 224.42 | 239.30 | 306.90 | 227.07 | 235.78 | 231.03 | 333.71 | 283.95 | 634.72 | 326.57 |
| YOY Revenue Growth % | - | - | - | 11.7% | 2.87% | 15.16% | 5.06% | -3.46% | 8.74% | 25.05% | 169.2% | 41.35% |
| Other Income | 2.94 | 0.68 | 3.39 | 4.03 | 1.97 | 1.78 | 1.39 | 1.93 | 2.25 | 2.25 | 4.18 | 3.49 |
| Total Income | 301.28 | 197.87 | 227.81 | 243.33 | 308.87 | 228.86 | 237.17 | 232.96 | 335.96 | 286.19 | 638.90 | 330.06 |
| Total Expenses + | 239.49 | 201.27 | 218.87 | 221.46 | 228.59 | 209.06 | 216.89 | 242.31 | 298.76 | 263.30 | 593.78 | 323.23 |
| Cost of Materials Consumed | 130.00 | 108.93 | 123.76 | 109.16 | 113.62 | 101.81 | 109.57 | 132.65 | 154.54 | 134.18 | 301.79 | 137.95 |
| Employee Benefit Expense | 43.86 | 42.03 | 40.17 | 45.50 | 49.73 | 49.84 | 47.42 | 47.06 | 56.37 | 52.30 | 113.98 | 65.11 |
| Other Expenses | 65.63 | 50.31 | 54.94 | 66.79 | 65.25 | 57.42 | 59.90 | 62.60 | 64.88 | 65.93 | 144.12 | 89.28 |
| Operating Profit | 58.85 | -4.08 | 5.56 | 17.84 | 78.31 | 18.02 | 18.89 | -11.28 | 34.95 | 20.65 | 40.94 | 3.34 |
| OPM % | 19.7% | -2.1% | 2.5% | 7.5% | 25.5% | 7.9% | 8% | -4.9% | 10.5% | 7.3% | 6.5% | 1% |
| Profit Before Tax + | 32.56 | 13.12 | 16.15 | 8.24 | 21.17 | 6.93 | 19.53 | 11.41 | 37.20 | 22.89 | 42.05 | 3.65 |
| Tax Expense | 9.77 | 3.83 | 5.80 | 2.27 | 6.36 | 1.51 | 5.11 | 1.12 | 5.56 | 5.03 | 10.22 | -0.95 |
| Tax % | 30% | 29.2% | 35.9% | 27.5% | 30.1% | 21.8% | 26.2% | 9.9% | 14.9% | 22% | 24.3% | -25.9% |
| Profit After Tax | 22.79 | 9.29 | 10.35 | 5.97 | 14.80 | 5.42 | 14.42 | 10.28 | 31.64 | 17.87 | 31.82 | 4.60 |
| EPS (Basic) | 3.34 | 1.36 | 1.52 | 0.88 | 2.16 | 0.79 | 2.11 | 1.51 | 4.64 | 2.62 | 4.16 | 0.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,027.59 | 967.92 | 931.52 |
| YOY Revenue Growth % | 6.16% | 3.91% | - |
| Other Income | 7.36 | 8.82 | 8.05 |
| Total Income | 1,034.95 | 976.74 | 939.57 |
| Total Expenses + | 959.88 | 869.04 | 786.74 |
| Cost of Materials Consumed | 499.15 | 453.57 | 424.86 |
| Employee Benefit Expense | 200.68 | 177.45 | 147.56 |
| Other Expenses | 244.22 | 238.02 | 214.32 |
| Operating Profit | 67.71 | 98.88 | 144.78 |
| OPM % | 6.6% | 10.2% | 15.5% |
| Profit Before Exceptional | 75.07 | 63.99 | 99.33 |
| Exceptional Items | 0.00 | -5.31 | 0.00 |
| Profit Before Tax + | 75.07 | 58.68 | 99.33 |
| Tax Expense | 13.30 | 17.79 | 29.52 |
| Tax % | 17.7% | 30.3% | 29.7% |
| Profit After Tax | 61.77 | 40.89 | 69.81 |
| EPS (Basic) | 9.05 | 5.99 | 10.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 644.55 | 581.69 | 323.26 |
| Property, Plant & Equipment | 394.78 | 344.76 | 313.08 |
| Capital Work in Progress | 5.00 | 19.43 | 2.91 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 40.36 | 40.35 | 0.51 |
| Other Intangible Assets | 154.26 | 154.72 | 3.27 |
| Current Assets + | 648.81 | 620.27 | 567.99 |
| Inventories | 369.50 | 312.15 | 268.47 |
| Trade Receivables | 184.90 | 237.18 | 242.80 |
| Cash and Cash Equivalents | 39.59 | 33.29 | 2.68 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.65 | 13.65 | 13.65 |
| Other Equity | 445.65 | 403.15 | 313.04 |
| Non-Current Liabilities | 170.67 | 217.94 | 167.44 |
| Current Liabilities | 568.40 | 487.31 | 396.98 |
| Total Liabilities | 739.08 | 705.25 | 564.42 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 134.36 | 93.46 | 5.75 |
| Cash from Investing Activities | -68.38 | -44.67 | -41.29 |
| Cash from Financing Activities | -59.67 | -18.20 | 13.29 |
| Net Increase/Decrease in Cash | 6.31 | 30.59 | -22.25 |