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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 105.76 | 105.07 | 99.34 | 94.58 | 96.79 | 111.09 | 106.01 | 92.16 | 82.24 | 75.82 | 96.19 |
| YOY Revenue Growth % | - | - | - | - | -8.48% | 5.73% | 6.71% | -2.56% | -15.03% | -31.75% | -9.26% |
| Other Income | 2.08 | 2.19 | 2.28 | 3.43 | 2.81 | 4.88 | 5.43 | 4.05 | 2.02 | 2.57 | 3.45 |
| Total Income | 107.84 | 107.26 | 101.62 | 98.01 | 99.59 | 115.97 | 111.44 | 96.21 | 84.26 | 78.39 | 99.64 |
| Total Expenses + | 81.81 | 82.73 | 79.83 | 81.68 | 78.35 | 85.69 | 87.31 | 84.05 | 77.72 | 77.99 | 86.89 |
| Cost of Materials Consumed | 39.66 | 39.20 | 37.54 | 39.40 | 40.68 | 41.58 | 41.72 | 38.70 | 34.33 | 29.63 | 38.74 |
| Employee Benefit Expense | 13.56 | 12.25 | 12.56 | 11.72 | 10.95 | 11.42 | 12.39 | 10.48 | 11.06 | 4.49 | 10.98 |
| Other Expenses | 28.59 | 31.29 | 29.72 | 30.55 | 26.72 | 32.69 | 33.20 | 27.29 | 24.09 | 27.86 | 29.94 |
| Operating Profit | 23.95 | 22.34 | 19.51 | 12.90 | 18.44 | 25.41 | 18.69 | 8.11 | 4.52 | -2.17 | 9.30 |
| OPM % | 22.6% | 21.3% | 19.6% | 13.6% | 19.1% | 22.9% | 17.6% | 8.8% | 5.5% | -2.9% | 9.7% |
| Profit Before Tax + | 21.99 | 18.35 | 16.66 | 15.64 | 15.88 | 21.66 | 17.45 | 12.16 | 6.54 | 0.40 | 12.75 |
| Tax Expense | 6.48 | 5.53 | 4.91 | 7.05 | 5.01 | 1.15 | 4.70 | -0.41 | 1.69 | 0.09 | 3.60 |
| Tax % | 29.5% | 30.2% | 29.5% | 45.1% | 31.6% | 5.3% | 26.9% | -3.4% | 25.8% | 23.3% | 28.3% |
| Profit After Tax | 15.51 | 12.81 | 11.75 | 8.59 | 10.87 | 20.51 | 12.75 | 12.57 | 4.86 | 0.30 | 9.14 |
| EPS (Basic) | 4.07 | 3.35 | 3.04 | 2.19 | 2.77 | 5.22 | 3.12 | 3.00 | 1.08 | 0.07 | 0.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 406.04 | 404.74 |
| YOY Revenue Growth % | 0.32% | - |
| Other Income | 17.17 | 9.98 |
| Total Income | 423.21 | 414.73 |
| Total Expenses + | 356.06 | 326.05 |
| Cost of Materials Consumed | 162.68 | 155.80 |
| Employee Benefit Expense | 45.23 | 44.58 |
| Other Expenses | 117.23 | 125.67 |
| Operating Profit | 49.98 | 78.69 |
| OPM % | 12.3% | 19.4% |
| Profit Before Exceptional | 67.15 | 72.64 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 67.15 | 72.64 |
| Tax Expense | 10.45 | 23.97 |
| Tax % | 15.6% | 33% |
| Profit After Tax | 56.70 | 48.67 |
| EPS (Basic) | 13.53 | 12.57 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 482.49 | 280.51 |
| Property, Plant & Equipment | 206.01 | 196.58 |
| Capital Work in Progress | 140.16 | 34.67 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.31 | 0.46 |
| Current Assets + | 285.41 | 237.12 |
| Inventories | 131.96 | 111.14 |
| Trade Receivables | 44.88 | 40.01 |
| Cash and Cash Equivalents | 65.15 | 53.54 |
| Current Investments | 0.00 | 1.18 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 44.95 | 39.17 |
| Other Equity | 442.97 | 225.52 |
| Non-Current Liabilities | 134.76 | 140.58 |
| Current Liabilities | 145.21 | 112.36 |
| Total Liabilities | 279.98 | 252.93 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 23.28 | 54.46 |
| Cash from Investing Activities | -191.40 | -76.14 |
| Cash from Financing Activities | 179.73 | 74.44 |
| Net Increase/Decrease in Cash | 11.61 | 52.76 |