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 | 280.33 | 241.10 | 213.02 | 196.10 | 241.79 | 241.54 | 213.58 | 201.47 | 318.59 | 253.76 | 245.92 | 207.13 |
| YOY Revenue Growth % | 3.16% | -13.22% | -17.92% | 0.75% | -13.75% | 0.18% | 0.26% | 2.74% | 31.76% | 5.06% | 15.14% | 2.81% |
| Other Income | 0.26 | 1.55 | 1.09 | 0.78 | 0.29 | 1.54 | 0.33 | 0.35 | 3.36 | 5.74 | 2.14 | 2.41 |
| Total Income | 280.59 | 242.65 | 214.11 | 196.88 | 242.08 | 243.08 | 213.91 | 201.82 | 321.95 | 259.50 | 248.06 | 209.54 |
| Total Expenses + | 233.76 | 197.02 | 197.16 | 171.60 | 214.95 | 214.79 | 204.41 | 187.59 | 294.89 | 238.76 | 227.19 | 194.07 |
| Cost of Materials Consumed | 173.01 | 134.62 | 134.95 | 110.23 | 149.09 | 145.85 | 138.62 | 153.81 | 174.28 | 141.57 | 151.73 | 154.63 |
| Employee Benefit Expense | 21.16 | 21.43 | 21.69 | 23.54 | 24.53 | 24.05 | 23.13 | 23.38 | 24.82 | 25.65 | 25.17 | 28.48 |
| Other Expenses | 39.59 | 40.97 | 40.52 | 37.83 | 41.33 | 44.89 | 42.66 | 38.73 | 45.86 | 48.37 | 48.01 | 46.55 |
| Operating Profit | 46.57 | 44.08 | 15.86 | 24.50 | 26.84 | 26.75 | 9.17 | 13.88 | 23.70 | 15.00 | 18.73 | 13.06 |
| OPM % | 16.6% | 18.3% | 7.4% | 12.5% | 11.1% | 11.1% | 4.3% | 6.9% | 7.4% | 5.9% | 7.6% | 6.3% |
| Profit Before Tax + | 29.07 | 24.37 | 15.87 | 4.40 | 18.19 | 16.36 | 9.05 | 10.05 | 27.06 | 20.74 | 18.79 | 15.47 |
| Tax Expense | 7.51 | 6.49 | 4.13 | 1.13 | 4.69 | 4.20 | 2.40 | 2.59 | 6.98 | 3.35 | 4.80 | 5.49 |
| Tax % | 25.8% | 26.6% | 26% | 25.7% | 25.8% | 25.7% | 26.5% | 25.8% | 25.8% | 16.2% | 25.5% | 35.5% |
| Profit After Tax | 21.56 | 17.88 | 11.74 | 3.27 | 13.50 | 12.16 | 6.65 | 7.46 | 20.08 | 17.39 | 13.99 | 9.98 |
| EPS (Basic) | 17.59 | 14.58 | 9.58 | 2.67 | 11.01 | 9.92 | 5.42 | 6.08 | 16.38 | 14.18 | 11.41 | 8.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 898.38 | 930.55 | 1,003.73 | 930.57 | 676.41 | 547.50 | 640.37 |
| YOY Revenue Growth % | -3.46% | -7.29% | 7.86% | 37.57% | 23.55% | -14.5% | - |
| Other Income | 1.21 | 2.77 | 3.97 | 0.72 | 0.95 | 19.24 | 10.36 |
| Total Income | 899.59 | 933.32 | 1,007.70 | 931.29 | 677.36 | 566.74 | 650.73 |
| Total Expenses + | 841.76 | 798.63 | 901.08 | 803.76 | 572.24 | 501.12 | 572.77 |
| Cost of Materials Consumed | 587.37 | 552.81 | 655.07 | 580.93 | 395.25 | 319.93 | 397.42 |
| Employee Benefit Expense | 95.09 | 87.82 | 83.28 | 76.62 | 67.68 | 68.70 | 63.53 |
| Other Expenses | 166.31 | 158.00 | 162.73 | 146.21 | 109.31 | 112.49 | 111.82 |
| Operating Profit | 56.62 | 131.92 | 102.65 | 126.81 | 104.17 | 46.38 | 67.60 |
| OPM % | 6.3% | 14.2% | 10.2% | 13.6% | 15.4% | 8.5% | 10.6% |
| Profit Before Exceptional | 57.83 | 73.70 | 88.72 | 110.42 | 68.11 | 27.11 | 40.59 |
| Exceptional Items | -4.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.38 |
| Profit Before Tax + | 53.65 | 73.70 | 88.72 | 110.42 | 68.11 | 27.11 | 32.21 |
| Tax Expense | 13.88 | 19.25 | 27.78 | 29.60 | 17.57 | 11.33 | 11.96 |
| Tax % | 25.9% | 26.1% | 31.3% | 26.8% | 25.8% | 41.8% | 37.1% |
| Profit After Tax | 39.77 | 54.45 | 60.94 | 80.82 | 50.54 | 15.78 | 20.25 |
| EPS (Basic) | 32.44 | 44.41 | 49.71 | 65.92 | 41.22 | 12.87 | 16.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 277.07 | 262.24 | 253.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 248.78 | 232.40 | 221.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 13.02 | 11.54 | 18.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.57 | 1.44 | 1.37 | 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 | 2.65 | 3.70 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 557.24 | 406.24 | 380.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 222.37 | 132.65 | 168.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 251.33 | 207.23 | 143.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.70 | 6.17 | 7.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 2.26 | 6.45 | 1.12 | 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 | 12.26 | 12.26 | 12.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 372.08 | 336.23 | 285.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 90.63 | 72.95 | 90.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 359.64 | 247.34 | 245.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 450.27 | 320.29 | 336.30 | 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 | 22.63 | 29.20 | 56.69 | 31.85 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -28.15 | -35.85 | -36.48 | -27.43 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 12.05 | 5.37 | -19.68 | -8.90 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 6.53 | -1.28 | 0.53 | -4.48 | 0.00 | 0.00 | 0.00 |