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 | 602.98 | 533.91 | 553.89 | 523.52 | 548.41 | 539.67 | 575.78 | 551.69 | 545.26 | 543.46 | 627.36 | 629.42 |
| YOY Revenue Growth % | 17.45% | -5.24% | -6.59% | -4.55% | -9.05% | 1.08% | 3.95% | 5.38% | -0.57% | 0.7% | 8.96% | 14.09% |
| Other Income | 6.23 | 3.84 | 3.28 | 4.61 | 3.00 | 2.69 | 4.42 | 2.05 | 3.65 | 2.00 | 1.51 | 2.40 |
| Total Income | 609.21 | 537.75 | 557.17 | 528.13 | 551.41 | 542.36 | 580.20 | 553.74 | 548.91 | 545.46 | 628.87 | 631.82 |
| Total Expenses + | 485.84 | 495.69 | 476.02 | 470.20 | 490.79 | 495.84 | 538.44 | 513.40 | 533.46 | 526.49 | 604.07 | 607.87 |
| Cost of Materials Consumed | 313.43 | 318.91 | 302.35 | 303.98 | 320.00 | 327.11 | 362.38 | 342.20 | 315.74 | 325.64 | 389.76 | 394.31 |
| Employee Benefit Expense | 70.55 | 77.92 | 76.34 | 72.56 | 74.49 | 77.82 | 79.41 | 74.93 | 80.90 | 47.28 | 51.23 | 51.39 |
| Other Expenses | 101.86 | 98.86 | 97.33 | 93.66 | 96.30 | 90.91 | 96.65 | 96.27 | 91.36 | 118.37 | 127.11 | 126.92 |
| Operating Profit | 117.14 | 38.22 | 77.87 | 53.32 | 57.62 | 43.83 | 37.34 | 38.29 | 11.80 | 16.97 | 23.29 | 21.55 |
| OPM % | 19.4% | 7.2% | 14.1% | 10.2% | 10.5% | 8.1% | 6.5% | 6.9% | 2.2% | 3.1% | 3.7% | 3.4% |
| Profit Before Tax + | 27.00 | 8.02 | 12.83 | 15.98 | 20.60 | 6.80 | 11.82 | 9.05 | 14.92 | 18.45 | 24.48 | 16.47 |
| Tax Expense | 1.09 | 2.31 | 6.39 | 5.48 | 4.31 | 1.16 | 5.25 | 7.21 | 7.56 | 1.73 | 6.76 | 5.36 |
| Tax % | 4% | 28.8% | 49.8% | 34.3% | 20.9% | 17.1% | 44.4% | 79.7% | 50.7% | 9.4% | 27.6% | 32.5% |
| Profit After Tax | 25.91 | 5.71 | 6.44 | 10.50 | 16.29 | 5.64 | 6.57 | 1.84 | 7.36 | 16.72 | 17.72 | 11.11 |
| EPS (Basic) | 1.91 | 0.42 | 0.50 | 0.74 | 1.20 | 0.42 | 0.47 | 0.14 | 0.54 | 1.24 | 1.31 | 0.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,212.40 | 2,159.73 | 2,302.37 | 1,859.77 | 1,469.94 | 1,401.07 | 1,229.63 |
| YOY Revenue Growth % | 2.44% | -6.2% | 23.8% | 26.52% | 4.92% | 13.94% | - |
| Other Income | 12.81 | 14.73 | 19.17 | 19.09 | 18.50 | 22.71 | 16.16 |
| Total Income | 2,225.21 | 2,174.46 | 2,321.54 | 1,878.86 | 1,488.44 | 1,423.78 | 1,245.79 |
| Total Expenses + | 2,181.48 | 1,932.70 | 2,269.45 | 1,764.58 | 1,441.79 | 1,288.18 | 1,089.78 |
| Cost of Materials Consumed | 1,347.43 | 1,245.24 | 1,547.74 | 1,123.37 | 866.26 | 741.39 | 615.26 |
| Employee Benefit Expense | 313.06 | 301.31 | 291.95 | 265.91 | 237.62 | 171.90 | 145.64 |
| Other Expenses | 375.19 | 386.15 | 429.76 | 375.30 | 337.91 | 374.89 | 328.88 |
| Operating Profit | 30.92 | 227.03 | 32.92 | 95.19 | 28.15 | 112.89 | 139.85 |
| OPM % | 1.4% | 10.5% | 1.4% | 5.1% | 1.9% | 8.1% | 11.4% |
| Profit Before Exceptional | 43.73 | 60.01 | 74.72 | 44.13 | -11.56 | 25.69 | 74.64 |
| Exceptional Items | -1.14 | -2.58 | -1.12 | -6.15 | -4.36 | -6.79 | -7.43 |
| Profit Before Tax + | 42.59 | 57.43 | 73.60 | 37.98 | -15.92 | 18.90 | 67.21 |
| Tax Expense | 21.18 | 18.49 | 22.57 | 14.21 | -1.85 | 2.22 | 9.21 |
| Tax % | 49.7% | 32.2% | 30.7% | 37.4% | - | 11.7% | 13.7% |
| Profit After Tax | 21.41 | 38.94 | 51.03 | 23.77 | -14.07 | 16.68 | 58.00 |
| EPS (Basic) | 1.58 | 2.88 | 3.77 | 1.75 | -1.05 | 1.23 | 4.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,255.45 | 1,191.78 | 1,163.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,077.29 | 1,050.09 | 1,001.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 108.70 | 81.76 | 71.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4.34 | 4.34 | 2.48 | 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 | 4.39 | 6.29 | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 746.22 | 702.99 | 772.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 308.05 | 286.05 | 280.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 370.32 | 332.89 | 395.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.46 | 8.38 | 16.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 13.53 | 13.53 | 13.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 716.39 | 706.51 | 675.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 414.33 | 370.13 | 422.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 854.47 | 801.65 | 824.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,268.80 | 1,171.78 | 1,246.07 | 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 | 183.09 | 247.23 | 159.92 | 188.74 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -125.32 | -103.16 | -233.36 | -183.52 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -56.74 | -153.22 | 77.30 | -11.49 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.08 | -8.36 | 9.41 | -6.27 | 0.00 | 0.00 | 0.00 |