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 | 633.89 | 575.26 | 607.36 | 604.01 | 640.15 | 557.14 | 512.81 | 562.48 | 637.71 | 573.33 | 530.88 | 667.79 |
| YOY Revenue Growth % | 1.28% | 5.03% | 9.88% | 2.2% | 0.99% | -3.15% | -15.57% | -6.88% | -0.38% | 2.91% | 3.52% | 18.72% |
| Other Income | 2.49 | 1.06 | 1.37 | 1.02 | 0.56 | 1.40 | 1.12 | 0.98 | 1.36 | 2.02 | 3.04 | 3.12 |
| Total Income | 636.38 | 576.32 | 608.72 | 605.03 | 640.71 | 558.53 | 513.93 | 563.46 | 639.07 | 575.34 | 533.91 | 670.91 |
| Total Expenses + | 494.02 | 498.95 | 520.72 | 560.67 | 537.36 | 479.32 | 420.98 | 483.30 | 566.81 | 510.84 | 477.66 | 575.95 |
| Cost of Materials Consumed | 362.02 | 370.10 | 381.20 | 418.33 | 397.77 | 346.27 | 295.25 | 339.97 | 384.68 | 371.82 | 310.89 | 413.89 |
| Employee Benefit Expense | 37.49 | 40.92 | 41.02 | 42.51 | 44.20 | 43.24 | 43.51 | 44.98 | 47.37 | 48.01 | 46.38 | 48.43 |
| Other Expenses | 94.51 | 87.93 | 98.51 | 99.83 | 95.39 | 89.81 | 82.22 | 98.35 | 98.46 | 91.39 | 83.39 | 104.32 |
| Operating Profit | 139.87 | 76.32 | 86.63 | 43.33 | 102.79 | 77.82 | 91.83 | 79.18 | 70.90 | 62.48 | 53.21 | 91.84 |
| OPM % | 22.1% | 13.3% | 14.3% | 7.2% | 16.1% | 14% | 17.9% | 14.1% | 11.1% | 10.9% | 10% | 13.8% |
| Profit Before Tax + | 70.72 | 62.76 | 68.73 | 73.80 | 77.97 | 64.59 | 55.71 | 63.19 | 72.26 | 64.50 | 56.25 | 83.08 |
| Tax Expense | 18.23 | 17.17 | 18.63 | 18.86 | 23.19 | 18.21 | 15.92 | 19.36 | 21.94 | 18.75 | 16.52 | 24.85 |
| Tax % | 25.8% | 27.4% | 27.1% | 25.6% | 29.7% | 28.2% | 28.6% | 30.6% | 30.4% | 29.1% | 29.4% | 29.9% |
| Profit After Tax | 52.49 | 45.59 | 50.11 | 54.94 | 54.77 | 46.38 | 39.79 | 43.83 | 50.32 | 45.75 | 39.74 | 58.23 |
| EPS (Basic) | 1.32 | 1.14 | 1.26 | 1.38 | 1.38 | 1.16 | 1.00 | 1.10 | 1.27 | 1.15 | 1.00 | 1.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,270.14 | 2,426.77 | 2,325.32 | 1,717.88 | 1,079.48 | 1,128.95 | 393.98 |
| YOY Revenue Growth % | -6.45% | 4.36% | 35.36% | 59.14% | -4.38% | 186.55% | - |
| Other Income | 4.86 | 4.01 | 11.49 | 4.52 | 9.93 | 16.14 | 2.72 |
| Total Income | 2,274.99 | 2,430.78 | 2,336.80 | 1,722.39 | 1,089.41 | 1,145.09 | 396.70 |
| Total Expenses + | 2,019.24 | 2,117.70 | 2,092.68 | 1,525.78 | 982.49 | 945.20 | 307.40 |
| Cost of Materials Consumed | 1,366.17 | 1,567.39 | 1,578.77 | 1,157.78 | 693.52 | 642.63 | 212.66 |
| Employee Benefit Expense | 179.10 | 168.64 | 145.09 | 124.57 | 111.76 | 112.94 | 26.89 |
| Other Expenses | 368.84 | 381.67 | 368.82 | 243.44 | 177.21 | 189.63 | 67.85 |
| Operating Profit | 250.90 | 309.07 | 232.64 | 192.09 | 96.99 | 183.75 | 86.58 |
| OPM % | 11.1% | 12.7% | 10% | 11.2% | 9% | 16.3% | 22% |
| Profit Before Exceptional | 255.75 | 283.26 | 229.38 | 191.27 | 100.88 | 71.64 | 45.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 255.75 | 283.26 | 229.38 | 191.27 | 100.88 | 71.64 | 45.90 |
| Tax Expense | 75.43 | 77.85 | 61.01 | 50.47 | 27.92 | 23.76 | 10.90 |
| Tax % | 29.5% | 27.5% | 26.6% | 26.4% | 27.7% | 33.2% | 23.7% |
| Profit After Tax | 180.32 | 205.41 | 168.37 | 140.80 | 72.96 | 47.88 | 35.00 |
| EPS (Basic) | 4.52 | 5.15 | 4.23 | 3.53 | 1.83 | 1.20 | 0.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 849.14 | 694.58 | 564.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 423.59 | 388.52 | 359.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 275.38 | 121.00 | 56.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.91 | 0.01 | 0.01 | 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 | 1.35 | 1.03 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 673.49 | 655.31 | 495.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 318.25 | 357.93 | 325.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 155.76 | 185.29 | 78.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 139.69 | 73.40 | 51.01 | 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 | 39.88 | 39.88 | 39.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 953.28 | 863.30 | 744.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 38.10 | 35.39 | 40.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 493.48 | 411.31 | 235.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 531.58 | 446.71 | 276.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 288.93 | 89.99 | 344.26 | 55.29 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -188.71 | -159.99 | -88.12 | -36.16 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -33.94 | 92.39 | -227.66 | -34.62 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 66.28 | 22.39 | 28.48 | -15.49 | 0.00 | 0.00 | 0.00 |