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 | 164,066.72 | 163,823.59 | 146,873.73 | 165,569.06 | 166,770.63 | 166,576.75 | 158,329.10 | 166,096.68 | 170,811.73 | 163,108.12 | 157,911.08 | 167,422.93 |
| YOY Revenue Growth % | 12.62% | -10.43% | -12.92% | -2.15% | 1.65% | 1.68% | 7.8% | 0.32% | 2.42% | -2.08% | -0.26% | 0.8% |
| Other Income | 2,662.08 | 2,543.53 | 2,514.72 | 4,059.06 | 3,104.62 | 2,985.51 | 4,163.42 | 2,411.09 | 2,976.89 | 2,573.23 | 3,108.02 | 3,307.50 |
| Total Income | 166,728.80 | 166,367.12 | 149,388.45 | 169,628.12 | 169,875.25 | 169,562.26 | 162,492.52 | 168,507.77 | 173,788.62 | 165,681.35 | 161,019.10 | 170,730.43 |
| Total Expenses + | 81,136.85 | 74,571.42 | 75,138.46 | 81,906.62 | 83,773.01 | 83,692.31 | 87,827.45 | 85,872.76 | 161,270.78 | 149,926.32 | 144,074.34 | 154,682.71 |
| Cost of Materials Consumed | 40,726.23 | 41,316.67 | 39,202.99 | 46,029.37 | 46,786.52 | 48,165.77 | 52,526.87 | 49,181.74 | 53,753.05 | 45,790.32 | 50,777.50 | 49,574.90 |
| Employee Benefit Expense | 1,915.55 | 1,813.28 | 1,737.00 | 1,806.81 | 1,956.27 | 1,739.15 | 1,838.26 | 1,918.08 | 1,755.34 | 1,888.37 | 1,779.09 | 1,840.51 |
| Other Expenses | 38,495.07 | 31,441.47 | 34,198.47 | 34,070.44 | 35,030.22 | 33,787.39 | 33,462.32 | 34,772.94 | 37,867.00 | 33,349.70 | 34,843.54 | 36,338.78 |
| Operating Profit | 82,929.87 | 89,252.17 | 71,735.27 | 83,662.44 | 82,997.62 | 82,884.44 | 70,501.65 | 80,223.92 | 9,540.95 | 13,181.80 | 13,836.74 | 12,740.22 |
| OPM % | 50.5% | 54.5% | 48.8% | 50.5% | 49.8% | 49.8% | 44.5% | 48.3% | 5.6% | 8.1% | 8.8% | 7.6% |
| Profit Before Tax + | 7,426.85 | 23,214.06 | 21,564.88 | 14,445.72 | 14,050.82 | 13,765.95 | 12,712.26 | 13,886.87 | 12,366.75 | 15,736.47 | 16,944.57 | 16,092.84 |
| Tax Expense | 1,725.39 | 5,831.09 | 5,011.56 | 3,697.26 | 2,524.29 | 3,530.31 | 2,833.82 | 4,103.23 | 3,510.42 | 4,182.26 | 4,329.97 | 4,146.42 |
| Tax % | 23.2% | 25.1% | 23.2% | 25.6% | 18% | 25.6% | 22.3% | 29.5% | 28.4% | 26.6% | 25.6% | 25.8% |
| Profit After Tax | 5,701.46 | 17,382.97 | 16,553.32 | 10,748.46 | 11,526.53 | 10,235.64 | 9,878.44 | 9,783.64 | 8,856.33 | 11,554.21 | 12,614.60 | 11,946.42 |
| EPS (Basic) | 2.95 | 11.23 | 10.92 | 8.23 | 8.03 | 7.90 | 8.17 | 6.85 | 5.82 | 7.79 | 8.58 | 7.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 663,262.31 | 643,037.01 | 684,829.22 | 360,572.31 | 425,001.42 | 453,460.57 | 362,246.18 |
| YOY Revenue Growth % | 3.15% | -6.1% | 89.93% | -15.16% | -6.28% | 25.18% | - |
| Other Income | 12,393.57 | 12,221.93 | 8,074.08 | 9,323.02 | 8,531.55 | 8,148.76 | 7,468.15 |
| Total Income | 675,655.88 | 655,258.94 | 692,903.30 | 369,895.33 | 433,532.97 | 461,609.33 | 369,714.33 |
| Total Expenses + | 624,142.52 | 314,165.96 | 340,616.13 | 176,461.14 | 195,704.12 | 216,568.99 | 183,699.27 |
| Cost of Materials Consumed | 204,455.74 | 173,335.55 | 187,630.18 | 56,663.68 | 88,902.15 | 104,872.97 | 76,229.65 |
| Employee Benefit Expense | 7,292.74 | 7,313.36 | 6,806.95 | 6,313.72 | 6,539.17 | 6,445.16 | 6,092.69 |
| Other Expenses | 140,561.67 | 133,517.05 | 146,179.00 | 113,483.74 | 100,262.80 | 105,250.86 | 101,376.93 |
| Operating Profit | 39,119.79 | 328,871.05 | 344,213.09 | 184,111.17 | 229,297.30 | 236,891.58 | 178,546.91 |
| OPM % | 5.9% | 51.1% | 50.3% | 51.1% | 54% | 52.2% | 49.3% |
| Profit Before Exceptional | 51,513.36 | 76,100.47 | 51,154.64 | 28,171.52 | 27,042.21 | 52,929.90 | 36,246.24 |
| Exceptional Items | -151.09 | -1,636.43 | -8,137.94 | 918.77 | -9,028.48 | -1,591.01 | 248.12 |
| Profit Before Tax + | 51,362.27 | 74,464.04 | 43,016.70 | 29,090.29 | 18,013.73 | 51,338.89 | 36,494.36 |
| Tax Expense | 13,033.68 | 17,363.20 | 10,239.09 | 7,746.84 | 6,453.58 | 17,451.96 | 10,426.38 |
| Tax % | 25.4% | 23.3% | 23.8% | 26.6% | 35.8% | 34% | 28.6% |
| Profit After Tax | 38,328.59 | 57,100.84 | 32,777.61 | 21,343.45 | 11,560.15 | 33,886.93 | 26,067.98 |
| EPS (Basic) | 28.80 | 39.13 | 28.17 | 12.92 | 8.67 | 23.81 | 17.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 623,926.58 | 576,851.95 | 500,378.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 325,984.07 | 284,954.55 | 237,804.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 87,036.83 | 92,029.05 | 73,975.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 33,717.45 | 41,444.93 | 20,032.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 12,762.49 | 12,136.44 | 12,033.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1,420.74 | 1,355.51 | 973.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 134,783.43 | 133,262.63 | 114,096.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 58,956.33 | 52,250.51 | 44,238.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21,227.80 | 19,762.95 | 18,751.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4,554.36 | 4,132.75 | 2,640.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 6,290.14 | 6,290.14 | 6,290.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 337,150.34 | 330,780.09 | 274,357.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 217,645.98 | 193,824.95 | 181,003.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 166,842.01 | 151,186.28 | 132,270.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 384,487.99 | 345,102.42 | 313,273.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 90,868.18 | 99,262.68 | 84,211.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -43,021.68 | -57,266.81 | -73,209.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -47,907.54 | -45,650.29 | -12,916.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 59.31 | -3,591.02 | -1,503.98 | 0.00 | 0.00 | 0.00 | 0.00 |