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 | 673.36 | 533.17 | 613.33 | 547.51 | 598.10 | 533.37 | 555.43 | 590.66 | 610.66 | 556.83 | 582.65 | 645.49 |
| YOY Revenue Growth % | -3.13% | -3.82% | 5.52% | 2.38% | -11.18% | 0.04% | -9.44% | 7.88% | 2.1% | 4.4% | 4.9% | 9.28% |
| Other Income | 0.41 | 0.51 | 0.32 | 0.92 | 1.99 | 0.49 | 0.55 | 1.16 | 0.63 | 0.06 | 1.04 | 0.86 |
| Total Income | 673.76 | 533.69 | 613.66 | 548.43 | 600.09 | 533.86 | 555.98 | 591.82 | 611.29 | 556.89 | 583.69 | 646.36 |
| Total Expenses + | 592.78 | 502.28 | 570.69 | 505.82 | 549.95 | 499.79 | 533.44 | 542.04 | 582.14 | 521.31 | 555.35 | 612.03 |
| Cost of Materials Consumed | 508.65 | 421.34 | 481.26 | 422.51 | 461.54 | 413.47 | 446.90 | 456.39 | 465.37 | 406.73 | 430.77 | 488.14 |
| Employee Benefit Expense | 48.15 | 46.44 | 52.75 | 47.58 | 50.05 | 48.90 | 49.77 | 49.71 | 49.58 | 50.87 | 52.33 | 55.06 |
| Other Expenses | 35.98 | 34.50 | 36.68 | 35.74 | 38.36 | 37.42 | 36.78 | 35.94 | 37.13 | 36.79 | 39.57 | 42.47 |
| Operating Profit | 80.57 | 30.89 | 42.64 | 41.68 | 48.14 | 33.58 | 21.99 | 48.62 | 28.52 | 35.52 | 27.30 | 33.47 |
| OPM % | 12% | 5.8% | 7% | 7.6% | 8% | 6.3% | 4% | 8.2% | 4.7% | 6.4% | 4.7% | 5.2% |
| Profit Before Tax + | 21.63 | 7.47 | 13.64 | 10.02 | 15.23 | 8.05 | 4.51 | 5.79 | 29.14 | 35.58 | 28.34 | 27.80 |
| Tax Expense | 7.29 | 2.31 | 4.54 | 3.31 | 4.01 | 2.67 | 1.46 | 1.88 | 8.58 | 12.29 | 9.91 | 9.43 |
| Tax % | 33.7% | 30.9% | 33.3% | 33% | 26.3% | 33.1% | 32.3% | 32.4% | 29.4% | 34.5% | 35% | 33.9% |
| Profit After Tax | 14.34 | 5.17 | 9.10 | 6.72 | 11.23 | 5.38 | 3.05 | 3.92 | 20.56 | 23.29 | 18.43 | 18.37 |
| EPS (Basic) | 3.31 | 1.19 | 0.84 | 0.62 | 1.04 | 0.50 | 0.28 | 0.36 | 1.90 | 2.15 | 1.70 | 1.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,290.12 | 2,292.11 | 2,344.20 | 2,079.94 | 1,499.07 | 1,657.71 |
| YOY Revenue Growth % | -0.09% | -2.22% | 12.71% | 38.75% | -9.57% | - |
| Other Income | 2.83 | 3.75 | 1.28 | 0.44 | 4.53 | 1.70 |
| Total Income | 2,292.95 | 2,295.86 | 2,345.48 | 2,080.37 | 1,503.60 | 1,659.41 |
| Total Expenses + | 2,245.46 | 2,128.75 | 2,167.01 | 1,930.61 | 1,377.34 | 1,500.97 |
| Cost of Materials Consumed | 1,782.13 | 1,786.66 | 1,850.05 | 1,648.47 | 1,147.27 | 1,252.34 |
| Employee Benefit Expense | 197.95 | 196.82 | 184.03 | 162.38 | 135.96 | 142.08 |
| Other Expenses | 147.27 | 145.27 | 132.93 | 119.76 | 94.11 | 106.55 |
| Operating Profit | 44.67 | 163.36 | 177.20 | 149.33 | 121.73 | 156.74 |
| OPM % | 2% | 7.1% | 7.6% | 7.2% | 8.1% | 9.5% |
| Profit Before Exceptional | 47.50 | 46.37 | 57.67 | 42.15 | 41.54 | 42.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 47.50 | 46.37 | 57.67 | 42.15 | 41.54 | 42.14 |
| Tax Expense | 14.58 | 14.16 | 19.77 | 14.00 | 15.31 | 13.91 |
| Tax % | 30.7% | 30.5% | 34.3% | 33.2% | 36.9% | 33% |
| Profit After Tax | 32.91 | 32.21 | 37.90 | 28.14 | 26.23 | 28.23 |
| EPS (Basic) | 3.04 | 2.98 | 8.75 | 6.50 | 12.12 | 13.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,300.64 | 1,123.68 | 939.72 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 921.03 | 904.67 | 879.27 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 308.10 | 162.44 | 23.17 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 21.26 | 22.22 | 15.89 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.35 | 1.73 | 1.90 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 371.12 | 432.09 | 359.54 | 0.00 | 0.00 | 0.00 |
| Inventories | 250.24 | 266.73 | 203.27 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 87.34 | 124.83 | 82.19 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.28 | 2.00 | 5.92 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 21.65 | 21.65 | 21.65 | 0.00 | 0.00 | 0.00 |
| Other Equity | 540.97 | 517.05 | 486.44 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 500.60 | 334.46 | 255.60 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 608.55 | 682.61 | 535.56 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,109.15 | 1,017.07 | 791.17 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 199.37 | 187.71 | 154.36 | 105.54 | 0.00 | 0.00 |
| Cash from Investing Activities | -265.14 | -140.49 | -64.98 | -75.84 | 0.00 | 0.00 |
| Cash from Financing Activities | 65.04 | -51.14 | -86.75 | -28.61 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.72 | -3.92 | 2.63 | 1.09 | 0.00 | 0.00 |