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 | 234.81 | 217.93 | 251.46 | 223.81 | 255.12 | 214.05 | 256.04 | 233.56 | 277.98 | 289.68 | 307.81 | 264.42 |
| YOY Revenue Growth % | 8.9% | 0.58% | -6.42% | 2.04% | 8.65% | -1.78% | 1.82% | 4.35% | 8.96% | 35.34% | 20.22% | 13.21% |
| Other Income | 1.90 | 4.19 | 4.71 | 4.84 | 1.92 | 2.49 | 1.19 | 0.85 | 2.86 | 1.29 | 1.75 | 2.73 |
| Total Income | 236.71 | 222.12 | 256.16 | 228.66 | 257.04 | 216.53 | 257.23 | 234.41 | 280.84 | 290.98 | 309.56 | 267.15 |
| Total Expenses + | 165.58 | 176.71 | 199.53 | 192.14 | 190.00 | 191.50 | 229.79 | 219.03 | 247.57 | 261.88 | 272.20 | 241.67 |
| Cost of Materials Consumed | 66.73 | 71.08 | 84.77 | 87.89 | 79.06 | 76.87 | 99.28 | 95.49 | 77.37 | 103.31 | 100.11 | 69.11 |
| Employee Benefit Expense | 57.00 | 56.63 | 61.15 | 60.64 | 63.67 | 63.15 | 70.12 | 70.33 | 71.67 | 80.35 | 83.80 | 77.51 |
| Other Expenses | 41.85 | 49.01 | 53.62 | 43.61 | 47.27 | 51.47 | 60.39 | 53.22 | 60.93 | 63.38 | 63.87 | 52.64 |
| Operating Profit | 69.24 | 41.21 | 51.93 | 31.68 | 65.13 | 22.55 | 26.25 | 14.53 | 30.41 | 27.81 | 35.61 | 22.75 |
| OPM % | 29.5% | 18.9% | 20.7% | 14.2% | 25.5% | 10.5% | 10.3% | 6.2% | 10.9% | 9.6% | 11.6% | 8.6% |
| Profit Before Tax + | 30.47 | 31.71 | 42.50 | 29.16 | 32.32 | 27.15 | 25.09 | 26.24 | 33.27 | 29.10 | 37.36 | 25.48 |
| Tax Expense | 7.19 | 9.92 | 9.64 | 6.89 | 5.48 | 4.40 | 7.06 | 8.23 | 8.53 | 9.21 | 10.07 | 6.17 |
| Tax % | 23.6% | 31.3% | 22.7% | 23.6% | 17% | 16.2% | 28.1% | 31.4% | 25.6% | 31.6% | 26.9% | 24.2% |
| Profit After Tax | 23.27 | 21.79 | 32.86 | 22.27 | 26.84 | 22.76 | 18.03 | 18.01 | 24.74 | 19.89 | 27.29 | 19.30 |
| EPS (Basic) | 9.28 | 8.68 | 26.20 | 17.74 | 10.70 | 9.07 | 7.18 | 7.18 | 9.86 | 7.93 | 10.88 | 7.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 981.62 | 948.32 | 939.52 | 735.09 | 575.52 | 758.31 | 778.14 |
| YOY Revenue Growth % | 3.51% | 0.94% | 27.81% | 27.73% | -24.11% | -2.55% | - |
| Other Income | 7.38 | 15.66 | 22.80 | 9.37 | 1.17 | 23.81 | 3.41 |
| Total Income | 989.01 | 963.98 | 962.32 | 744.46 | 576.69 | 782.12 | 781.56 |
| Total Expenses + | 877.26 | 758.38 | 767.68 | 628.90 | 453.71 | 607.47 | 636.96 |
| Cost of Materials Consumed | 349.01 | 322.79 | 356.81 | 298.45 | 178.27 | 240.78 | 273.11 |
| Employee Benefit Expense | 275.26 | 242.09 | 223.66 | 180.62 | 147.97 | 195.02 | 186.18 |
| Other Expenses | 226.01 | 193.50 | 187.22 | 149.83 | 127.47 | 171.68 | 177.67 |
| Operating Profit | 104.36 | 189.95 | 171.84 | 106.18 | 121.81 | 150.84 | 141.19 |
| OPM % | 10.6% | 20% | 18.3% | 14.4% | 21.2% | 19.9% | 18.1% |
| Profit Before Exceptional | 111.75 | 135.69 | 122.28 | 120.78 | 53.90 | 50.65 | 104.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.73 | 0.00 |
| Profit Before Tax + | 111.75 | 135.69 | 122.28 | 120.78 | 53.90 | 60.38 | 104.70 |
| Tax Expense | 28.22 | 31.93 | 30.46 | 37.58 | 15.21 | -3.11 | 34.93 |
| Tax % | 25.2% | 23.5% | 24.9% | 31.1% | 28.2% | -5.2% | 33.4% |
| Profit After Tax | 83.53 | 103.76 | 91.81 | 83.20 | 38.68 | 63.49 | 69.77 |
| EPS (Basic) | 33.29 | 41.35 | 36.02 | 32.38 | 15.06 | 17.14 | 27.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 801.41 | 600.88 | 579.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 435.70 | 433.31 | 438.57 | 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 | 223.64 | 63.24 | 102.46 | 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 | 13.64 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 467.46 | 445.33 | 425.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 288.84 | 214.76 | 237.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 104.03 | 84.11 | 42.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 29.70 | 59.67 | 47.08 | 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 | 834.66 | 753.91 | 649.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 90.55 | 69.87 | 76.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 318.57 | 197.33 | 252.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 409.12 | 267.20 | 329.32 | 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 | 43.32 | 97.75 | 226.98 | 45.56 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -183.27 | -4.14 | -155.83 | -33.57 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 109.98 | -81.02 | -73.16 | 17.05 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -29.98 | 12.59 | -2.02 | 28.88 | 0.00 | 0.00 | 0.00 |