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 | 336.52 | 369.10 | 381.26 | 394.63 | 392.60 | 385.64 | 383.70 | 403.25 | 381.94 | 391.28 | 369.53 | 457.57 |
| YOY Revenue Growth % | -9.59% | 7.79% | -0.54% | 14.51% | 16.66% | 4.48% | 0.64% | 2.18% | -2.72% | 1.46% | -3.69% | 13.47% |
| Other Income | 2.99 | 2.08 | 2.84 | 3.66 | 3.99 | 3.07 | 4.63 | 4.87 | 3.14 | 4.09 | 4.65 | 3.93 |
| Total Income | 339.51 | 371.19 | 384.10 | 398.29 | 396.59 | 388.72 | 388.33 | 408.13 | 385.08 | 395.38 | 374.18 | 461.50 |
| Total Expenses + | 292.64 | 309.06 | 333.15 | 343.76 | 322.83 | 340.45 | 363.26 | 353.50 | 367.78 | 384.02 | 356.41 | 430.08 |
| Cost of Materials Consumed | 190.04 | 200.08 | 227.36 | 235.60 | 220.26 | 235.01 | 256.22 | 239.52 | 268.43 | 237.71 | 220.63 | 294.19 |
| Employee Benefit Expense | 40.52 | 41.07 | 38.73 | 40.32 | 40.17 | 39.94 | 42.84 | 46.30 | 48.15 | 46.69 | 49.61 | 55.61 |
| Other Expenses | 62.08 | 67.90 | 67.06 | 67.85 | 62.40 | 65.50 | 64.19 | 67.68 | 50.90 | 76.80 | 54.54 | 75.07 |
| Operating Profit | 43.88 | 60.05 | 48.11 | 50.87 | 69.77 | 45.20 | 20.44 | 49.76 | 14.16 | 7.26 | 13.12 | 27.49 |
| OPM % | 13% | 16.3% | 12.6% | 12.9% | 17.8% | 11.7% | 5.3% | 12.3% | 3.7% | 1.9% | 3.5% | 6% |
| Profit Before Tax + | 12.94 | 21.71 | 27.33 | 47.22 | 52.71 | 47.05 | 42.86 | 30.38 | 17.30 | 11.35 | 18.86 | 31.42 |
| Tax Expense | 2.67 | 5.86 | 7.41 | 12.02 | 12.75 | 12.00 | 10.93 | 7.69 | 5.39 | 3.29 | 4.49 | 7.93 |
| Tax % | 20.6% | 27% | 27.1% | 25.5% | 24.2% | 25.5% | 25.5% | 25.3% | 31.2% | 29% | 23.8% | 25.2% |
| Profit After Tax | 10.28 | 15.85 | 19.92 | 35.20 | 39.96 | 35.05 | 31.93 | 22.69 | 11.91 | 8.06 | 14.38 | 23.50 |
| EPS (Basic) | 0.20 | 0.31 | 0.39 | 0.69 | 0.78 | 0.69 | 0.60 | 0.41 | 0.20 | 0.15 | 0.26 | 0.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,554.54 | 1,537.59 | 1,338.88 | 1,449.27 | 1,112.42 | 791.99 | 717.24 |
| YOY Revenue Growth % | 1.1% | 14.84% | -7.62% | 30.28% | 40.46% | 10.42% | - |
| Other Income | 15.72 | 12.57 | 5.76 | 10.24 | 11.77 | 9.42 | 3.67 |
| Total Income | 1,570.25 | 1,550.16 | 1,344.64 | 1,459.50 | 1,124.20 | 801.40 | 720.91 |
| Total Expenses + | 1,432.67 | 1,308.80 | 1,140.01 | 1,126.71 | 881.36 | 619.65 | 528.94 |
| Cost of Materials Consumed | 999.18 | 883.31 | 781.41 | 797.13 | 617.93 | 413.22 | 343.08 |
| Employee Benefit Expense | 177.22 | 160.28 | 146.19 | 150.00 | 123.20 | 98.07 | 84.74 |
| Other Expenses | 248.27 | 265.22 | 212.40 | 179.58 | 140.23 | 108.36 | 101.12 |
| Operating Profit | 121.87 | 228.79 | 198.88 | 322.55 | 231.06 | 172.34 | 188.30 |
| OPM % | 7.8% | 14.9% | 14.9% | 22.3% | 20.8% | 21.8% | 26.3% |
| Profit Before Exceptional | 137.59 | 148.98 | 63.04 | 125.54 | 94.25 | 37.48 | 28.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 137.59 | 148.98 | 63.04 | 125.54 | 94.25 | 37.48 | 28.61 |
| Tax Expense | 36.01 | 38.04 | 16.80 | 24.48 | 0.00 | 5.15 | 0.00 |
| Tax % | 26.2% | 25.5% | 26.6% | 19.5% | 0% | 13.7% | 0% |
| Profit After Tax | 101.58 | 110.94 | 46.24 | 101.06 | 94.25 | 32.33 | 28.61 |
| EPS (Basic) | 1.90 | 2.17 | 0.92 | 2.25 | 2.10 | 0.72 | 0.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 614.42 | 436.40 | 374.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 315.89 | 212.44 | 166.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 28.34 | 24.45 | 17.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 127.17 | 126.18 | 117.84 | 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 | 49.98 | 4.09 | 4.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,106.78 | 842.91 | 730.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 286.39 | 220.15 | 211.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 293.75 | 316.89 | 255.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24.43 | 15.30 | 21.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 77.81 | 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 | 109.58 | 102.23 | 102.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,071.92 | 786.80 | 677.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 78.15 | 37.65 | 34.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 461.56 | 352.64 | 290.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 539.70 | 390.28 | 325.43 | 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 | 29.08 | 77.36 | -102.12 | -66.38 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -280.42 | -83.60 | -36.20 | -22.64 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 260.47 | 0.28 | 144.20 | 63.93 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 9.12 | -5.96 | 5.88 | -25.09 | 0.00 | 0.00 | 0.00 |