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 | 234.57 | 243.62 | 252.93 | 193.85 | 253.24 | 264.93 | 269.23 | 258.84 | 285.41 | 287.59 | 277.05 | 277.42 |
| YOY Revenue Growth % | 9.72% | -5.67% | 4.93% | -8.18% | 7.96% | 8.75% | 6.44% | 33.53% | 12.71% | 8.55% | 2.9% | 7.18% |
| Other Income | 1.96 | 4.18 | 5.41 | 2.01 | 4.54 | 7.65 | 5.29 | 2.39 | 0.28 | 15.52 | 4.91 | 2.24 |
| Total Income | 236.53 | 247.80 | 258.34 | 195.86 | 257.78 | 272.59 | 274.52 | 261.24 | 285.70 | 303.11 | 281.95 | 279.67 |
| Total Expenses + | 193.63 | 230.53 | 227.39 | 171.78 | 214.77 | 226.57 | 251.93 | 248.27 | 270.45 | 267.55 | 256.36 | 263.38 |
| Cost of Materials Consumed | 147.80 | 182.42 | 178.35 | 122.81 | 157.45 | 169.89 | 189.59 | 186.28 | 152.17 | 187.25 | 193.65 | 185.52 |
| Employee Benefit Expense | 10.13 | 10.98 | 10.85 | 10.59 | 12.28 | 13.68 | 13.32 | 13.62 | 14.97 | 15.20 | 15.91 | 16.88 |
| Other Expenses | 35.71 | 37.13 | 38.19 | 38.38 | 45.04 | 43.01 | 49.03 | 48.38 | 50.41 | 48.63 | 48.48 | 49.79 |
| Operating Profit | 40.94 | 13.09 | 25.54 | 22.07 | 38.47 | 38.36 | 17.30 | 10.57 | 14.96 | 20.03 | 20.68 | 14.04 |
| OPM % | 17.5% | 5.4% | 10.1% | 11.4% | 15.2% | 14.5% | 6.4% | 4.1% | 5.2% | 7% | 7.5% | 5.1% |
| Profit Before Tax + | 23.31 | 16.57 | 16.49 | 12.47 | 12.52 | 25.64 | 19.42 | 16.77 | 15.25 | 35.55 | 25.59 | 16.29 |
| Tax Expense | 6.18 | 4.42 | 4.56 | 2.85 | 3.41 | 6.33 | 5.62 | 5.46 | 3.39 | 6.71 | 7.48 | 4.42 |
| Tax % | 26.5% | 26.7% | 27.7% | 22.9% | 27.2% | 24.7% | 29% | 32.6% | 22.3% | 18.9% | 29.2% | 27.1% |
| Profit After Tax | 17.13 | 12.15 | 11.93 | 9.62 | 9.12 | 19.31 | 13.79 | 11.31 | 11.85 | 28.84 | 18.11 | 11.87 |
| EPS (Basic) | 2.44 | 1.66 | 1.75 | 1.30 | 1.32 | 2.70 | 1.96 | 1.52 | 1.68 | 3.94 | 2.50 | 1.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,078.68 | 943.64 | 945.01 | 786.04 |
| YOY Revenue Growth % | 14.31% | -0.14% | 20.22% | - |
| Other Income | 15.23 | 16.14 | 4.23 | 10.36 |
| Total Income | 1,093.91 | 959.78 | 949.24 | 796.39 |
| Total Expenses + | 1,016.96 | 844.47 | 834.42 | 734.72 |
| Cost of Materials Consumed | 729.49 | 641.03 | 631.93 | 545.10 |
| Employee Benefit Expense | 55.58 | 44.70 | 38.11 | 32.83 |
| Other Expenses | 191.01 | 158.74 | 164.38 | 156.79 |
| Operating Profit | 61.72 | 99.17 | 110.58 | 51.32 |
| OPM % | 5.7% | 10.5% | 11.7% | 6.5% |
| Profit Before Exceptional | 76.94 | 58.06 | 56.79 | 34.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 76.94 | 58.06 | 56.79 | 34.52 |
| Tax Expense | 21.05 | 15.24 | 15.91 | 11.47 |
| Tax % | 27.4% | 26.3% | 28% | 33.2% |
| Profit After Tax | 55.90 | 42.81 | 40.88 | 23.05 |
| EPS (Basic) | 7.70 | 6.06 | 5.78 | 3.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 308.22 | 237.97 | 224.65 | 0.00 |
| Property, Plant & Equipment | 250.66 | 192.87 | 187.25 | 0.00 |
| Capital Work in Progress | 35.09 | 22.58 | 20.50 | 0.00 |
| Non-Current Investments | 1.24 | 0.26 | 0.26 | 0.00 |
| Goodwill | 8.33 | 8.33 | 8.33 | 0.00 |
| Other Intangible Assets | 5.65 | 7.32 | 2.23 | 0.00 |
| Current Assets + | 470.53 | 395.50 | 372.65 | 0.00 |
| Inventories | 139.81 | 114.05 | 135.68 | 0.00 |
| Trade Receivables | 266.20 | 217.39 | 187.44 | 0.00 |
| Cash and Cash Equivalents | 2.72 | 3.81 | 6.25 | 0.00 |
| Current Investments | 1.63 | 1.78 | 0.10 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 36.29 | 35.35 | 35.35 | 0.00 |
| Other Equity | 280.70 | 227.97 | 190.02 | 0.00 |
| Non-Current Liabilities | 88.79 | 66.56 | 62.32 | 0.00 |
| Current Liabilities | 372.32 | 303.34 | 309.16 | 0.00 |
| Total Liabilities | 461.11 | 369.90 | 371.48 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 90.92 | 69.67 | 20.36 | 35.18 |
| Cash from Investing Activities | -89.37 | -26.56 | -29.83 | -33.47 |
| Cash from Financing Activities | -6.91 | -40.87 | 4.03 | 6.82 |
| Net Increase/Decrease in Cash | -5.36 | 2.24 | -5.44 | 8.53 |