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 | 172.93 | 168.25 | 178.44 | 173.75 | 204.60 | 222.07 | 216.07 | 210.80 | 189.47 | 204.71 | 219.14 | 216.09 |
| YOY Revenue Growth % | 25.47% | 17.98% | 2.71% | 4.06% | 18.32% | 31.99% | 21.09% | 21.32% | -7.39% | -7.82% | 1.42% | 2.51% |
| Other Income | 3.33 | 0.90 | 0.46 | 0.73 | 0.34 | 1.37 | 0.33 | 0.37 | 0.31 | 0.80 | 0.14 | 0.08 |
| Total Income | 176.25 | 169.15 | 178.90 | 174.49 | 204.94 | 223.44 | 216.40 | 211.17 | 189.78 | 205.51 | 219.29 | 216.18 |
| Total Expenses + | 150.74 | 153.99 | 157.46 | 155.52 | 186.48 | 194.04 | 193.35 | 188.52 | 185.78 | 202.15 | 213.11 | 211.96 |
| Cost of Materials Consumed | 112.30 | 114.88 | 116.05 | 113.22 | 140.46 | 145.13 | 143.78 | 136.53 | 119.34 | 130.98 | 141.17 | 137.95 |
| Employee Benefit Expense | 16.11 | 14.75 | 16.11 | 16.60 | 16.76 | 17.95 | 18.16 | 19.20 | 19.93 | 20.66 | 22.09 | 22.02 |
| Other Expenses | 22.33 | 24.35 | 25.30 | 25.69 | 29.26 | 30.97 | 31.41 | 32.79 | 31.54 | 30.69 | 33.88 | 30.99 |
| Operating Profit | 22.19 | 14.26 | 20.98 | 18.24 | 18.12 | 28.03 | 22.72 | 22.29 | 3.69 | 2.56 | 6.03 | 4.14 |
| OPM % | 12.8% | 8.5% | 11.8% | 10.5% | 8.9% | 12.6% | 10.5% | 10.6% | 1.9% | 1.3% | 2.8% | 1.9% |
| Profit Before Tax + | 10.08 | 1.92 | 2.00 | 2.10 | 7.86 | 10.92 | 10.43 | 7.16 | 4.00 | 3.36 | 6.18 | 4.22 |
| Tax Expense | 2.45 | 0.49 | 0.54 | 0.54 | 2.73 | 2.76 | 2.63 | 2.00 | 0.94 | 0.85 | 1.64 | 0.72 |
| Tax % | 24.3% | 25.7% | 27.1% | 25.9% | 34.7% | 25.3% | 25.3% | 28% | 23.5% | 25.4% | 26.5% | 17% |
| Profit After Tax | 7.63 | 1.43 | 1.46 | 1.56 | 5.14 | 8.16 | 7.79 | 5.16 | 3.06 | 2.51 | 4.54 | 3.50 |
| EPS (Basic) | 2.43 | 0.45 | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 | 1.44 | 1.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 838.42 | 725.04 | 656.25 | 556.40 | 532.86 | 534.39 | 606.16 |
| YOY Revenue Growth % | 15.64% | 10.48% | 17.94% | 4.42% | -0.29% | -11.84% | - |
| Other Income | 2.39 | 1.62 | 8.02 | 6.93 | 9.54 | 11.67 | 25.04 |
| Total Income | 840.81 | 726.67 | 664.26 | 563.34 | 542.40 | 546.07 | 631.20 |
| Total Expenses + | 808.30 | 652.64 | 605.51 | 504.37 | 458.63 | 461.45 | 491.48 |
| Cost of Materials Consumed | 544.79 | 484.62 | 445.82 | 362.55 | 319.85 | 317.60 | 336.00 |
| Employee Benefit Expense | 75.23 | 64.22 | 58.53 | 49.44 | 46.15 | 51.52 | 56.19 |
| Other Expenses | 126.70 | 103.80 | 101.16 | 92.38 | 92.63 | 92.33 | 99.28 |
| Operating Profit | 30.12 | 72.41 | 50.74 | 52.04 | 74.23 | 72.94 | 114.68 |
| OPM % | 3.6% | 10% | 7.7% | 9.4% | 13.9% | 13.6% | 18.9% |
| Profit Before Exceptional | 32.51 | 13.88 | 9.10 | 2.31 | 32.45 | 32.46 | 85.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 32.51 | 13.88 | 9.10 | 2.31 | 32.45 | 32.46 | 85.93 |
| Tax Expense | 8.34 | 4.31 | 3.86 | 1.12 | 6.83 | 2.55 | 28.51 |
| Tax % | 25.6% | 31% | 42.5% | 48.6% | 21% | 7.8% | 33.2% |
| Profit After Tax | 24.17 | 9.57 | 5.24 | 1.19 | 25.62 | 29.91 | 57.41 |
| EPS (Basic) | 7.68 | 3.04 | 1.66 | 0.38 | 8.14 | 9.50 | 18.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 447.77 | 409.11 | 397.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 368.58 | 338.05 | 344.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 57.02 | 57.17 | 37.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.60 | 0.37 | 0.36 | 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 | 9.05 | 5.87 | 6.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 327.24 | 364.49 | 329.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 110.87 | 113.20 | 108.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 173.49 | 207.39 | 175.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.90 | 4.20 | 4.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 16.68 | 15.48 | 17.01 | 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 | 31.48 | 31.48 | 31.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 434.08 | 415.51 | 408.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 44.68 | 60.92 | 53.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 264.78 | 265.69 | 233.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 309.46 | 326.61 | 286.69 | 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 | 93.82 | 50.34 | 34.03 | 72.77 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -90.05 | -51.19 | -31.61 | -54.58 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5.06 | 0.11 | -3.56 | -23.71 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.30 | -0.74 | -1.14 | -5.52 | 0.00 | 0.00 | 0.00 |