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 | 275.16 | 247.62 | 292.46 | 252.14 | 295.13 | 245.31 | 391.30 | 359.32 | 399.21 | 403.44 | 427.34 | 382.95 |
| YOY Revenue Growth % | 8.38% | 0.75% | -4.36% | 0.39% | 7.26% | -0.93% | 33.79% | 42.51% | 35.26% | 64.46% | 9.21% | 6.58% |
| Other Income | 1.90 | 4.17 | 5.63 | 4.88 | 1.64 | 2.71 | 2.39 | 2.87 | 4.23 | 1.63 | 6.80 | 5.89 |
| Total Income | 277.07 | 251.79 | 298.10 | 257.01 | 296.77 | 248.03 | 393.68 | 362.18 | 403.43 | 405.07 | 434.14 | 388.84 |
| Total Expenses + | 178.06 | 187.08 | 211.36 | 202.76 | 199.91 | 205.97 | 318.78 | 301.96 | 365.97 | 373.58 | 385.76 | 348.85 |
| Cost of Materials Consumed | 66.73 | 71.08 | 84.77 | 87.89 | 79.06 | 78.59 | 148.14 | 141.65 | 116.84 | 153.27 | 150.15 | 109.27 |
| Employee Benefit Expense | 61.33 | 61.55 | 65.93 | 65.40 | 67.89 | 68.84 | 91.61 | 92.37 | 93.39 | 103.28 | 106.37 | 99.93 |
| Other Expenses | 50.01 | 54.45 | 60.67 | 49.46 | 52.97 | 58.55 | 79.03 | 67.94 | 76.68 | 74.77 | 76.60 | 67.33 |
| Operating Profit | 97.10 | 60.54 | 81.10 | 49.38 | 95.22 | 39.34 | 72.51 | 57.35 | 33.24 | 29.86 | 41.58 | 34.10 |
| OPM % | 35.3% | 24.4% | 27.7% | 19.6% | 32.3% | 16% | 18.5% | 16% | 8.3% | 7.4% | 9.7% | 8.9% |
| Profit Before Tax + | 25.42 | 24.90 | 38.41 | 24.50 | 29.83 | 20.60 | 30.37 | 34.79 | 37.46 | 30.77 | 48.38 | 36.99 |
| Tax Expense | 4.90 | 9.92 | 9.83 | 6.89 | 1.37 | 2.56 | 8.45 | 10.04 | 7.07 | 10.12 | 13.68 | 9.99 |
| Tax % | 19.3% | 39.9% | 25.6% | 28.1% | 4.6% | 12.4% | 27.8% | 28.9% | 18.9% | 32.9% | 28.3% | 27% |
| Profit After Tax | 20.52 | 14.97 | 28.58 | 17.61 | 28.46 | 18.05 | 21.92 | 24.75 | 30.39 | 20.66 | 34.70 | 27.01 |
| EPS (Basic) | 8.18 | 5.97 | 11.39 | 14.04 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.23 | 13.83 | 10.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,395.13 | 1,087.36 | 1,077.88 | 859.43 | 652.31 | 808.97 | 826.38 |
| YOY Revenue Growth % | 28.31% | 0.88% | 25.42% | 31.75% | -19.36% | -2.11% | - |
| Other Income | 12.19 | 16.32 | 23.01 | 9.50 | 1.38 | 23.71 | 3.44 |
| Total Income | 1,407.33 | 1,103.67 | 1,100.89 | 868.92 | 653.69 | 832.67 | 829.82 |
| Total Expenses + | 1,284.11 | 801.11 | 806.29 | 651.97 | 456.46 | 609.90 | 639.05 |
| Cost of Materials Consumed | 485.21 | 322.79 | 356.81 | 298.45 | 178.27 | 240.78 | 273.11 |
| Employee Benefit Expense | 346.21 | 260.78 | 238.67 | 190.30 | 149.17 | 196.14 | 187.22 |
| Other Expenses | 282.21 | 217.54 | 210.81 | 163.21 | 129.03 | 172.98 | 178.72 |
| Operating Profit | 111.03 | 286.24 | 271.59 | 207.46 | 195.85 | 199.07 | 187.32 |
| OPM % | 8% | 26.3% | 25.2% | 24.1% | 30% | 24.6% | 22.7% |
| Profit Before Exceptional | 123.22 | 117.64 | 110.87 | 114.79 | 59.14 | 54.14 | 109.45 |
| Exceptional Items | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 123.22 | 117.64 | 110.77 | 114.79 | 59.14 | 54.14 | 109.45 |
| Tax Expense | 28.12 | 28.02 | 28.25 | 30.10 | 15.97 | -2.51 | 36.07 |
| Tax % | 22.8% | 23.8% | 25.5% | 26.2% | 27% | -4.6% | 33% |
| Profit After Tax | 95.10 | 89.63 | 82.51 | 84.69 | 43.17 | 56.65 | 73.37 |
| EPS (Basic) | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 | 28.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 714.88 | 540.48 | 531.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 557.71 | 447.70 | 452.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 30.56 | 18.75 | 9.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 9.80 | 1.19 | 40.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 23.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.81 | 6.21 | 5.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 741.27 | 601.16 | 565.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 370.72 | 265.00 | 296.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 250.75 | 165.18 | 104.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 35.28 | 78.80 | 60.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 50.28 | 72.62 | 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 | 25.09 | 25.09 | 25.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 831.25 | 738.55 | 648.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 97.23 | 69.23 | 84.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 508.96 | 315.21 | 345.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 606.19 | 384.44 | 429.94 | 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 | 44.42 | 79.20 | 216.00 | 32.81 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -176.73 | 6.21 | -159.93 | -35.10 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 82.50 | -66.78 | -47.82 | 23.63 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -49.82 | 18.63 | 8.26 | 21.18 | 0.00 | 0.00 | 0.00 |