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 | 302.73 | 288.67 | 280.72 | 270.35 | 326.57 | 356.90 | 344.23 | 333.82 | 375.73 | 441.12 | 418.92 | 424.20 |
| YOY Revenue Growth % | 26.73% | 21.34% | 14.29% | 10.08% | 7.87% | 23.64% | 22.62% | 23.48% | 15.05% | 23.6% | 21.7% | 27.08% |
| Other Income | 0.33 | 0.74 | 0.29 | 0.67 | 0.25 | 1.27 | 15.63 | 1.93 | 2.48 | 0.76 | 0.34 | 0.22 |
| Total Income | 303.06 | 289.41 | 281.01 | 271.02 | 326.82 | 358.18 | 359.86 | 335.75 | 378.22 | 441.88 | 419.25 | 424.43 |
| Total Expenses + | 277.78 | 264.34 | 251.92 | 247.74 | 292.80 | 333.26 | 318.55 | 310.75 | 363.23 | 417.62 | 400.74 | 406.04 |
| Cost of Materials Consumed | 240.09 | 227.24 | 212.16 | 206.69 | 242.38 | 287.76 | 262.39 | 256.44 | 273.65 | 343.33 | 332.80 | 318.23 |
| Employee Benefit Expense | 10.78 | 10.41 | 11.22 | 11.74 | 13.27 | 12.74 | 14.35 | 14.20 | 16.35 | 16.20 | 17.86 | 17.67 |
| Other Expenses | 26.91 | 26.70 | 28.54 | 29.31 | 37.15 | 32.76 | 41.81 | 40.11 | 46.94 | 44.65 | 48.63 | 45.20 |
| Operating Profit | 24.95 | 24.33 | 28.80 | 22.61 | 33.77 | 23.65 | 25.68 | 23.07 | 12.50 | 23.50 | 18.18 | 18.17 |
| OPM % | 8.2% | 8.4% | 10.3% | 8.4% | 10.3% | 6.6% | 7.5% | 6.9% | 3.3% | 5.3% | 4.3% | 4.3% |
| Profit Before Tax + | 12.98 | 14.16 | 13.60 | 18.11 | 18.86 | 19.38 | 35.11 | 19.90 | 14.99 | 24.26 | 18.52 | 18.39 |
| Tax Expense | 3.13 | 3.99 | 3.50 | 4.63 | 5.54 | 4.63 | 7.83 | 5.33 | 4.04 | 7.04 | 5.13 | 5.69 |
| Tax % | 24.1% | 28.2% | 25.8% | 25.6% | 29.4% | 23.9% | 22.3% | 26.8% | 27% | 29% | 27.7% | 31% |
| Profit After Tax | 9.85 | 10.17 | 10.10 | 13.48 | 13.32 | 14.75 | 27.28 | 14.57 | 10.95 | 17.22 | 13.39 | 12.70 |
| EPS (Basic) | 6.01 | 6.10 | 5.99 | 7.98 | 7.42 | 7.57 | 15.43 | 8.22 | 6.19 | 9.74 | 7.35 | 7.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,418.33 | 1,166.31 | 1,037.09 | 803.54 | 625.74 | 584.35 |
| YOY Revenue Growth % | 21.61% | 12.46% | 29.06% | 28.42% | 7.08% | - |
| Other Income | 5.34 | 1.95 | 1.70 | 2.48 | 2.20 | 1.29 |
| Total Income | 1,423.67 | 1,168.26 | 1,038.79 | 806.02 | 627.93 | 585.64 |
| Total Expenses + | 1,348.99 | 1,056.81 | 960.97 | 752.64 | 575.03 | 521.88 |
| Cost of Materials Consumed | 1,082.96 | 888.47 | 826.95 | 645.51 | 493.44 | 432.00 |
| Employee Benefit Expense | 58.97 | 46.64 | 39.37 | 33.60 | 28.12 | 29.85 |
| Other Expenses | 163.52 | 121.70 | 94.66 | 73.54 | 53.48 | 60.03 |
| Operating Profit | 69.34 | 109.51 | 76.11 | 50.90 | 50.70 | 62.47 |
| OPM % | 4.9% | 9.4% | 7.3% | 6.3% | 8.1% | 10.7% |
| Profit Before Exceptional | 74.68 | 64.73 | 54.88 | 32.51 | 27.86 | 32.09 |
| Exceptional Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.15 | -0.19 |
| Profit Before Tax + | 74.68 | 64.73 | 54.90 | 32.51 | 28.01 | 31.90 |
| Tax Expense | 22.22 | 17.66 | 15.28 | 8.30 | 6.63 | 4.48 |
| Tax % | 29.7% | 27.3% | 27.8% | 25.5% | 23.7% | 14.1% |
| Profit After Tax | 52.46 | 47.07 | 39.62 | 24.20 | 21.38 | 27.41 |
| EPS (Basic) | 35.30 | 27.38 | 24.21 | 14.14 | 12.93 | 16.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 335.27 | 289.65 | 267.46 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 297.24 | 258.27 | 234.52 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.62 | 2.40 | 0.63 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 11.28 | 0.12 | 0.91 | 0.00 | 0.00 | 0.00 |
| Goodwill | 7.33 | 7.73 | 8.85 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.03 | 3.04 | 1.72 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 844.49 | 703.54 | 627.81 | 0.00 | 0.00 | 0.00 |
| Inventories | 367.73 | 293.49 | 273.80 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 405.48 | 333.51 | 287.27 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.52 | 3.25 | 7.28 | 0.00 | 0.00 | 0.00 |
| Current Investments | 8.82 | 6.96 | 4.23 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 17.68 | 17.38 | 16.18 | 0.00 | 0.00 | 0.00 |
| Other Equity | 526.87 | 456.08 | 391.53 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 52.83 | 42.49 | 34.79 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 573.99 | 470.30 | 447.22 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 626.82 | 512.79 | 482.02 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -22.25 | 23.77 | 25.12 | -12.24 | 0.00 | 0.00 |
| Cash from Investing Activities | -84.01 | -45.24 | -37.30 | -16.08 | 0.00 | 0.00 |
| Cash from Financing Activities | 91.24 | 16.15 | 17.82 | 26.13 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -15.02 | -5.32 | 5.64 | -2.19 | 0.00 | 0.00 |