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 | 112.46 | 135.62 | 155.99 | 146.45 | 142.49 | 147.28 | 161.21 | 146.55 | 168.18 | 154.07 | 163.36 | 166.32 |
| YOY Revenue Growth % | 9.67% | 9.84% | 10.93% | 9.48% | 26.71% | 8.6% | 3.35% | 0.07% | 18.03% | 4.61% | 1.33% | 13.49% |
| Other Income | 3.95 | 7.69 | 8.69 | 11.02 | 7.02 | 10.41 | 9.98 | 8.97 | -6.88 | 15.27 | 7.23 | 15.15 |
| Total Income | 116.41 | 143.31 | 164.68 | 157.47 | 149.51 | 157.69 | 171.19 | 155.52 | 161.30 | 169.34 | 170.60 | 181.47 |
| Total Expenses + | 81.33 | 93.76 | 100.68 | 106.58 | 102.42 | 107.06 | 117.64 | 104.41 | 145.06 | 133.95 | 141.79 | 146.75 |
| Cost of Materials Consumed | 33.97 | 42.70 | 49.66 | 56.88 | 51.89 | 52.75 | 57.10 | 50.16 | 53.93 | 60.97 | 57.20 | 47.68 |
| Employee Benefit Expense | 23.05 | 26.47 | 24.94 | 26.44 | 25.05 | 29.02 | 27.84 | 27.98 | 27.62 | 31.76 | 30.36 | 30.62 |
| Other Expenses | 24.31 | 24.59 | 26.07 | 23.26 | 25.48 | 25.29 | 32.71 | 26.27 | 33.69 | 29.12 | 30.83 | 36.15 |
| Operating Profit | 31.13 | 41.86 | 55.31 | 39.87 | 40.07 | 40.23 | 43.57 | 42.14 | 23.13 | 20.12 | 21.58 | 19.58 |
| OPM % | 27.7% | 30.9% | 35.5% | 27.2% | 28.1% | 27.3% | 27% | 28.8% | 13.8% | 13.1% | 13.2% | 11.8% |
| Profit Before Tax + | 16.98 | 25.45 | 36.87 | 37.71 | 22.22 | 29.48 | 34.78 | 28.68 | 16.25 | 35.39 | 28.81 | 34.72 |
| Tax Expense | 4.42 | 6.43 | 9.21 | 9.67 | 3.62 | 5.81 | 8.45 | 7.91 | 4.67 | 7.71 | 8.83 | 6.12 |
| Tax % | 26% | 25.3% | 25% | 25.6% | 16.3% | 19.7% | 24.3% | 27.6% | 28.8% | 21.8% | 30.6% | 17.6% |
| Profit After Tax | 12.56 | 19.01 | 27.65 | 28.04 | 18.60 | 23.67 | 26.33 | 20.77 | 11.58 | 27.68 | 19.98 | 28.60 |
| EPS (Basic) | 6.27 | 9.49 | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 | 10.37 | 5.78 | 13.82 | 9.98 | 14.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 623.23 | 580.55 | 510.31 | 472.08 | 413.06 | 376.09 | 325.51 |
| YOY Revenue Growth % | 7.35% | 13.76% | 8.1% | 14.29% | 9.83% | 15.54% | - |
| Other Income | 22.48 | 34.42 | 22.48 | 10.00 | 6.77 | 12.13 | 5.80 |
| Total Income | 645.71 | 614.97 | 532.79 | 482.08 | 419.82 | 388.22 | 331.32 |
| Total Expenses + | 536.52 | 403.43 | 356.74 | 316.51 | 226.36 | 231.91 | 171.98 |
| Cost of Materials Consumed | 213.94 | 201.12 | 177.00 | 158.48 | 95.50 | 101.97 | 63.59 |
| Employee Benefit Expense | 112.45 | 102.90 | 93.16 | 70.47 | 56.47 | 54.90 | 47.51 |
| Other Expenses | 117.96 | 99.40 | 86.59 | 87.56 | 74.38 | 75.04 | 60.88 |
| Operating Profit | 86.71 | 177.12 | 153.57 | 155.57 | 186.70 | 144.18 | 153.53 |
| OPM % | 13.9% | 30.5% | 30.1% | 33% | 45.2% | 38.3% | 47.2% |
| Profit Before Exceptional | 109.19 | 122.24 | 100.46 | 95.93 | 81.01 | 64.05 | 43.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 109.19 | 122.24 | 100.46 | 95.93 | 81.01 | 64.05 | 43.10 |
| Tax Expense | 26.84 | 28.94 | 27.56 | 26.57 | 20.61 | 14.48 | 10.34 |
| Tax % | 24.6% | 23.7% | 27.4% | 27.7% | 25.4% | 22.6% | 24% |
| Profit After Tax | 82.35 | 93.30 | 72.90 | 69.36 | 60.41 | 49.56 | 32.76 |
| EPS (Basic) | 41.11 | 46.58 | 36.40 | 34.63 | 30.20 | 24.78 | 16.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 297.12 | 253.60 | 220.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 181.53 | 179.00 | 150.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.47 | 3.48 | 6.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.05 | 0.05 | 0.05 | 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 | 0.44 | 0.33 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 499.75 | 446.55 | 367.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 78.68 | 77.17 | 70.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 165.53 | 160.90 | 135.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.97 | 5.31 | 4.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 173.72 | 138.92 | 91.33 | 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 | 20.03 | 20.03 | 20.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 651.64 | 572.81 | 482.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 19.12 | 15.18 | 12.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 106.08 | 92.14 | 72.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 125.20 | 107.31 | 84.78 | 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 | 93.02 | 63.24 | 39.16 | 76.18 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -78.95 | -57.34 | -36.64 | -78.08 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.40 | -5.18 | -4.50 | -2.56 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 7.67 | 0.73 | -1.99 | -4.46 | 0.00 | 0.00 | 0.00 |