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 | 352.20 | 312.06 | 337.96 | 357.59 | 413.30 | 390.08 | 401.22 | 384.72 | 508.38 | 396.97 | 488.00 | 461.26 |
| YOY Revenue Growth % | 8.73% | 9.67% | 16.03% | 24.66% | 17.35% | 25% | 18.72% | 7.59% | 23% | 1.76% | 21.63% | 19.9% |
| Other Income | 1.30 | 0.87 | 0.85 | 0.43 | 1.60 | 0.71 | 0.68 | 0.86 | 2.10 | 1.10 | 0.65 | 0.72 |
| Total Income | 353.50 | 312.93 | 338.81 | 358.02 | 414.91 | 390.80 | 401.90 | 385.57 | 510.48 | 398.07 | 488.65 | 461.98 |
| Total Expenses + | 304.61 | 287.11 | 298.75 | 321.59 | 364.16 | 360.23 | 332.18 | 415.19 | 466.25 | 375.33 | 461.44 | 433.83 |
| Cost of Materials Consumed | 235.54 | 224.08 | 229.15 | 246.49 | 278.03 | 278.80 | 249.41 | 336.07 | 361.13 | 270.33 | 368.01 | 295.14 |
| Employee Benefit Expense | 36.55 | 37.09 | 41.42 | 44.34 | 50.43 | 47.57 | 48.27 | 48.19 | 48.45 | 51.31 | 52.57 | 49.93 |
| Other Expenses | 32.52 | 25.94 | 28.18 | 30.76 | 35.71 | 33.85 | 34.50 | 30.93 | 35.05 | 32.08 | 34.96 | 35.97 |
| Operating Profit | 47.59 | 24.95 | 39.22 | 36.00 | 49.14 | 29.86 | 69.05 | -30.48 | 42.13 | 21.64 | 26.55 | 27.43 |
| OPM % | 13.5% | 8% | 11.6% | 10.1% | 11.9% | 7.7% | 17.2% | -7.9% | 8.3% | 5.5% | 5.4% | 5.9% |
| Profit Before Tax + | 16.53 | 10.03 | 15.50 | 18.31 | 20.63 | 22.57 | 26.11 | 23.96 | 44.23 | 22.74 | 27.20 | 22.79 |
| Tax Expense | 5.83 | 3.56 | 5.44 | 6.77 | 7.44 | 5.78 | 6.62 | 6.12 | 11.55 | 5.80 | 6.94 | 5.63 |
| Tax % | 35.3% | 35.5% | 35.1% | 37% | 36.1% | 25.6% | 25.3% | 25.5% | 26.1% | 25.5% | 25.5% | 24.7% |
| Profit After Tax | 10.70 | 6.47 | 10.06 | 11.54 | 13.19 | 16.79 | 19.49 | 17.84 | 32.69 | 16.94 | 20.26 | 17.17 |
| EPS (Basic) | 1.66 | 1.01 | 1.56 | 1.80 | 2.05 | 2.61 | 3.03 | 2.77 | 5.08 | 2.64 | 3.15 | 2.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,684.41 | 1,420.92 | 1,214.87 | 1,004.28 | 850.20 | 925.22 | 1,102.59 |
| YOY Revenue Growth % | 18.54% | 16.96% | 20.97% | 18.12% | -8.11% | -16.09% | - |
| Other Income | 4.35 | 3.75 | 3.22 | 3.52 | 3.47 | 3.84 | 3.98 |
| Total Income | 1,688.76 | 1,424.67 | 1,218.09 | 1,007.80 | 853.67 | 929.06 | 1,106.57 |
| Total Expenses + | 1,571.89 | 1,271.61 | 1,065.76 | 881.32 | 734.03 | 822.65 | 998.36 |
| Cost of Materials Consumed | 1,225.41 | 977.75 | 814.60 | 655.73 | 537.52 | 591.35 | 744.13 |
| Employee Benefit Expense | 192.48 | 173.28 | 138.63 | 118.40 | 108.12 | 129.92 | 132.69 |
| Other Expenses | 134.33 | 120.58 | 112.54 | 107.19 | 88.39 | 101.39 | 121.55 |
| Operating Profit | 112.51 | 149.31 | 149.10 | 122.96 | 116.17 | 102.57 | 104.23 |
| OPM % | 6.7% | 10.5% | 12.3% | 12.2% | 13.7% | 11.1% | 9.5% |
| Profit Before Exceptional | 116.86 | 64.47 | 42.75 | 10.87 | 10.77 | 23.24 | 38.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 116.86 | 64.47 | 42.75 | 10.87 | 10.77 | 23.24 | 38.70 |
| Tax Expense | 30.07 | 23.21 | 15.00 | 3.75 | 2.82 | 6.53 | 12.32 |
| Tax % | 25.7% | 36% | 35.1% | 34.5% | 26.1% | 28.1% | 31.8% |
| Profit After Tax | 86.80 | 41.26 | 27.76 | 7.12 | 7.95 | 16.71 | 26.39 |
| EPS (Basic) | 13.50 | 6.42 | 4.32 | 1.11 | 1.24 | 2.60 | 4.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 524.12 | 487.45 | 489.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 449.63 | 418.08 | 404.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.63 | 6.90 | 7.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 54.00 | 54.00 | 54.00 | 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 | 6.44 | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,507.81 | 1,321.64 | 1,139.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 663.29 | 556.77 | 466.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 694.95 | 650.47 | 546.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 22.03 | 22.07 | 29.45 | 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 | 64.30 | 64.30 | 64.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 835.57 | 755.62 | 723.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 52.07 | 111.38 | 61.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,079.99 | 877.79 | 779.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,132.06 | 989.17 | 841.44 | 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 | 130.89 | 93.38 | 93.99 | 93.87 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -69.99 | -37.05 | -35.50 | -37.30 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -59.00 | -67.35 | -65.04 | -55.11 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.90 | -11.01 | -6.55 | 1.46 | 0.00 | 0.00 | 0.00 |