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 | 230,711.56 | 225,410.49 | 205,283.03 | 226,892.08 | 223,649.85 | 219,864.34 | 198,615.80 | 219,522.35 | 221,360.24 | 221,849.02 | 206,447.11 | 236,257.24 |
| YOY Revenue Growth % | 15.72% | 7.83% | -11.9% | -2.33% | -3.06% | -2.46% | -3.25% | -3.25% | -1.02% | 0.9% | 3.94% | 7.62% |
| Other Income | 1,215.26 | 614.62 | 506.48 | 1,268.23 | 1,453.52 | 532.65 | 723.25 | 1,021.57 | 1,237.84 | 583.25 | 644.33 | 1,160.45 |
| Total Income | 231,926.82 | 226,025.11 | 205,789.51 | 228,160.31 | 225,103.37 | 220,396.99 | 199,339.05 | 220,543.92 | 222,598.08 | 222,432.27 | 207,091.44 | 237,417.69 |
| Total Expenses + | 157,170.83 | 148,739.38 | 146,257.74 | 164,150.44 | 153,949.35 | 160,269.66 | 148,040.41 | 151,217.79 | 212,834.10 | 214,830.24 | 196,699.02 | 220,057.35 |
| Cost of Materials Consumed | 117,168.31 | 107,317.55 | 104,752.94 | 121,315.71 | 112,865.19 | 118,567.84 | 107,953.49 | 108,344.46 | 114,946.84 | 109,450.80 | 103,246.05 | 110,040.91 |
| Employee Benefit Expense | 2,441.60 | 2,990.44 | 2,942.22 | 2,764.71 | 2,973.57 | 2,816.98 | 2,622.21 | 2,524.97 | 2,915.70 | 3,068.11 | 2,902.71 | 3,029.04 |
| Other Expenses | 37,560.92 | 38,431.39 | 38,562.58 | 40,070.02 | 38,110.59 | 38,884.84 | 37,464.71 | 40,348.36 | 39,010.50 | 42,540.52 | 42,426.83 | 45,471.66 |
| Operating Profit | 73,540.73 | 76,671.11 | 59,025.29 | 62,741.64 | 69,700.50 | 59,594.68 | 50,575.39 | 68,304.56 | 8,526.14 | 7,018.78 | 9,748.09 | 16,199.89 |
| OPM % | 31.9% | 34% | 28.8% | 27.7% | 31.2% | 27.1% | 25.5% | 31.1% | 3.9% | 3.2% | 4.7% | 6.9% |
| Profit Before Tax + | 13,669.10 | 19,110.97 | 18,090.22 | 11,357.57 | 7,183.10 | 4,269.87 | -1,263.86 | 2,531.98 | 9,765.03 | 7,602.03 | 10,392.42 | 17,360.34 |
| Tax Expense | 2,827.87 | 4,375.67 | 4,377.14 | 2,132.72 | 1,695.18 | 547.24 | -815.08 | 384.63 | 1,397.40 | 793.91 | 2,201.56 | 3,858.08 |
| Tax % | 20.7% | 22.9% | 24.2% | 18.8% | 23.6% | 12.8% | - | 15.2% | 14.3% | 10.4% | 21.2% | 22.2% |
| Profit After Tax | 10,841.23 | 14,735.30 | 13,713.08 | 9,224.85 | 5,487.92 | 3,722.63 | -448.78 | 2,147.35 | 8,367.63 | 6,808.12 | 8,190.86 | 13,502.26 |
| EPS (Basic) | 7.47 | 10.48 | 9.53 | 6.56 | 3.74 | 2.56 | -0.12 | 1.54 | 5.90 | 4.95 | 5.68 | 9.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 859,362.73 | 881,235.45 | 951,409.94 | 736,730.84 | 520,236.84 | 576,589.00 | 617,243.00 |
| YOY Revenue Growth % | -2.48% | -7.38% | 29.14% | 41.61% | -9.77% | -6.59% | - |
| Other Income | 3,513.73 | 3,842.85 | 4,198.92 | 3,082.22 | 3,499.54 | 2,790.00 | 2,714.00 |
| Total Income | 862,876.46 | 885,078.30 | 955,608.86 | 739,813.06 | 523,736.38 | 579,379.00 | 619,957.00 |
| Total Expenses + | 849,411.46 | 613,096.91 | 676,833.24 | 532,708.64 | 378,389.14 | 426,134.00 | 446,395.00 |
| Cost of Materials Consumed | 449,812.63 | 446,251.39 | 503,757.28 | 330,672.38 | 174,196.22 | 281,080.00 | 306,472.00 |
| Employee Benefit Expense | 10,879.86 | 11,670.94 | 9,359.14 | 11,582.92 | 11,308.78 | 9,337.00 | 11,596.00 |
| Other Expenses | 155,706.83 | 155,174.58 | 163,716.82 | 190,453.34 | 192,884.14 | 135,717.00 | 128,327.00 |
| Operating Profit | 9,951.27 | 268,138.54 | 274,576.70 | 204,022.20 | 141,847.70 | 150,455.00 | 170,848.00 |
| OPM % | 1.2% | 30.4% | 28.9% | 27.7% | 27.3% | 26.1% | 27.7% |
| Profit Before Exceptional | 13,465.00 | 55,741.86 | 14,175.50 | 33,053.06 | 29,554.00 | 2,761.00 | 24,543.00 |
| Exceptional Items | 1,838.02 | 0.00 | 0.00 | 0.00 | 0.00 | -11,304.00 | 0.00 |
| Profit Before Tax + | 15,303.02 | 55,741.86 | 14,175.50 | 33,053.06 | 29,554.00 | -8,543.00 | 24,543.00 |
| Tax Expense | 1,514.19 | 12,580.71 | 2,471.24 | 7,326.46 | 7,791.78 | -6,666.00 | 7,269.00 |
| Tax % | 9.9% | 22.6% | 17.4% | 22.2% | 26.4% | - | 29.6% |
| Profit After Tax | 13,788.83 | 43,161.15 | 11,704.26 | 25,726.60 | 21,762.22 | -1,877.00 | 17,274.00 |
| EPS (Basic) | 9.87 | 30.30 | 7.11 | 27.34 | 23.57 | -0.97 | 18.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 349,223.90 | 323,913.73 | 282,896.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 197,162.03 | 192,159.52 | 176,532.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 73,740.41 | 57,316.86 | 47,550.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 35,457.55 | 37,065.04 | 23,715.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.04 | 1.04 | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3,979.10 | 3,837.23 | 3,514.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 156,131.30 | 157,264.62 | 157,882.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 113,878.49 | 121,375.83 | 121,107.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 18,550.96 | 13,831.45 | 16,271.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 673.17 | 1,246.59 | 996.35 | 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 | 13,771.56 | 13,771.56 | 13,771.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 172,715.76 | 169,644.71 | 125,948.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 85,227.98 | 77,795.09 | 91,889.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 230,599.43 | 216,385.16 | 206,647.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 315,842.39 | 294,199.02 | 298,547.75 | 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 | 34,699.28 | 71,098.63 | 29,643.72 | 24,570.33 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -31,848.19 | -31,463.75 | -28,029.56 | -21,177.64 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -3,424.51 | -39,384.64 | -1,794.40 | -2,997.29 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -573.42 | 250.24 | -180.24 | 395.40 | 0.00 | 0.00 | 0.00 |