Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 42,213.00 | 44,584.00 | 41,940.00 | 46,269.00 | 42,943.00 | 39,684.00 | 41,378.00 | 44,819.00 | 43,147.00 | 45,152.00 | 45,991.00 | 51,180.00 |
| YOY Revenue Growth % | -9.98% | 6.72% | 7.17% | -1.48% | 1.73% | -10.99% | -1.34% | -3.13% | 0.48% | 13.78% | 11.15% | 14.19% |
| Other Income | 331.00 | 237.00 | 194.00 | 242.00 | 164.00 | 153.00 | 147.00 | 230.00 | 350.00 | 284.00 | 273.00 | 341.00 |
| Total Income | 42,544.00 | 44,821.00 | 42,134.00 | 46,511.00 | 43,107.00 | 39,837.00 | 41,525.00 | 45,049.00 | 43,497.00 | 45,436.00 | 46,264.00 | 51,521.00 |
| Total Expenses + | 37,078.00 | 33,818.00 | 38,663.00 | 39,134.00 | 36,362.00 | 35,111.00 | 35,432.00 | 43,032.00 | 40,325.00 | 43,004.00 | 44,161.00 | 46,862.00 |
| Cost of Materials Consumed | 23,281.00 | 21,485.00 | 24,283.00 | 24,541.00 | 21,463.00 | 21,965.00 | 22,123.00 | 22,773.00 | 20,762.00 | 23,921.00 | 23,525.00 | 20,628.00 |
| Employee Benefit Expense | 1,161.00 | 1,097.00 | 1,182.00 | 1,151.00 | 1,248.00 | 1,220.00 | 1,149.00 | 1,181.00 | 1,318.00 | 1,307.00 | 1,305.00 | 1,355.00 |
| Other Expenses | 12,636.00 | 11,236.00 | 13,198.00 | 13,442.00 | 13,651.00 | 11,926.00 | 12,160.00 | 13,387.00 | 13,116.00 | 13,450.00 | 12,659.00 | 14,548.00 |
| Operating Profit | 5,135.00 | 10,766.00 | 3,277.00 | 7,135.00 | 6,581.00 | 4,573.00 | 5,946.00 | 1,787.00 | 2,822.00 | 2,148.00 | 1,830.00 | 4,318.00 |
| OPM % | 12.2% | 24.1% | 7.8% | 15.4% | 15.3% | 11.5% | 14.4% | 4% | 6.5% | 4.8% | 4% | 8.4% |
| Profit Before Tax + | 3,514.00 | 4,609.00 | 3,319.00 | 2,110.00 | 1,392.00 | 851.00 | 1,172.00 | 1,973.00 | 3,172.00 | 2,432.00 | 1,574.00 | 22,547.00 |
| Tax Expense | 1,086.00 | 1,836.00 | 869.00 | 788.00 | 525.00 | 447.00 | 453.00 | 472.00 | 963.00 | 786.00 | -836.00 | 3,304.00 |
| Tax % | 30.9% | 39.8% | 26.2% | 37.3% | 37.7% | 52.5% | 38.7% | 23.9% | 30.4% | 32.3% | -53.1% | 14.7% |
| Profit After Tax | 2,428.00 | 2,773.00 | 2,450.00 | 1,322.00 | 867.00 | 404.00 | 719.00 | 1,501.00 | 2,209.00 | 1,646.00 | 2,410.00 | 19,243.00 |
| EPS (Basic) | 9.72 | 11.38 | 9.92 | 5.33 | 3.47 | 1.80 | 2.94 | 6.15 | 8.95 | 6.66 | 8.76 | 67.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 168,824.00 | 175,006.00 | 165,960.00 | 146,371.00 | 79,839.00 | 73,326.00 | 84,757.00 |
| YOY Revenue Growth % | -3.53% | 5.45% | 13.38% | 83.33% | 8.88% | -13.49% | - |
| Other Income | 694.00 | 1,004.00 | 1,030.00 | 1,531.00 | 592.00 | 546.00 | 204.00 |
| Total Income | 169,518.00 | 176,010.00 | 166,990.00 | 147,902.00 | 80,431.00 | 73,872.00 | 84,961.00 |
| Total Expenses + | 163,641.00 | 148,693.00 | 148,535.00 | 110,431.00 | 59,813.00 | 61,588.00 | 66,075.00 |
| Cost of Materials Consumed | 88,324.00 | 93,590.00 | 94,456.00 | 62,337.00 | 32,623.00 | 38,865.00 | 43,476.00 |
| Employee Benefit Expense | 4,798.00 | 4,591.00 | 3,915.00 | 3,493.00 | 2,506.00 | 2,839.00 | 2,489.00 |
| Other Expenses | 51,124.00 | 50,512.00 | 50,164.00 | 44,601.00 | 24,684.00 | 19,884.00 | 20,110.00 |
| Operating Profit | 5,183.00 | 26,313.00 | 17,425.00 | 35,940.00 | 20,026.00 | 11,738.00 | 18,682.00 |
| OPM % | 3.1% | 15% | 10.5% | 24.6% | 25.1% | 16% | 22% |
| Profit Before Exceptional | 5,877.00 | 12,963.00 | 5,201.00 | 29,569.00 | 12,097.00 | 3,908.00 | 11,198.00 |
| Exceptional Items | -489.00 | 589.00 | 591.00 | -741.00 | -83.00 | -805.00 | 0.00 |
| Profit Before Tax + | 5,388.00 | 13,552.00 | 5,792.00 | 28,828.00 | 12,014.00 | 3,103.00 | 11,198.00 |
| Tax Expense | 1,897.00 | 4,579.00 | 1,653.00 | 7,890.00 | 4,141.00 | -816.00 | 3,674.00 |
| Tax % | 35.2% | 33.8% | 28.5% | 27.4% | 34.5% | -26.3% | 32.8% |
| Profit After Tax | 3,491.00 | 8,973.00 | 4,139.00 | 20,938.00 | 7,873.00 | 3,919.00 | 7,524.00 |
| EPS (Basic) | 14.36 | 36.34 | 17.25 | 85.96 | 32.91 | 16.78 | 31.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 170,006.00 | 163,664.00 | 142,928.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 116,814.00 | 105,123.00 | 97,699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20,478.00 | 29,216.00 | 21,921.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5,709.00 | 5,534.00 | 10,249.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 643.00 | 639.00 | 128.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2,009.00 | 2,082.00 | 1,840.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 70,707.00 | 64,533.00 | 68,146.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 34,956.00 | 37,815.00 | 33,135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 8,415.00 | 7,548.00 | 7,134.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 11,655.00 | 8,030.00 | 15,424.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 3.00 | 5.00 | 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 | 305.00 | 305.00 | 301.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 79,191.00 | 77,364.00 | 65,394.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 98,450.00 | 82,357.00 | 74,076.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 60,626.00 | 66,065.00 | 69,963.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 159,076.00 | 148,422.00 | 144,039.00 | 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 | 20,899.00 | 12,078.00 | 23,323.00 | 26,270.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -16,997.00 | -14,638.00 | -10,711.00 | -14,745.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -262.00 | -4,827.00 | -5,977.00 | -14,657.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 3,625.00 | -7,394.00 | 6,616.00 | -3,135.00 | 0.00 | 0.00 | 0.00 |