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 | 59,489.66 | 55,681.93 | 55,311.88 | 58,687.31 | 54,771.39 | 53,904.71 | 53,648.30 | 56,218.11 | 53,178.12 | 58,689.29 | 57,002.40 | 63,270.13 |
| YOY Revenue Growth % | -14.19% | -7.01% | -3.1% | -6.79% | -7.93% | -3.19% | -3.01% | -4.21% | -2.91% | 8.88% | 6.25% | 12.54% |
| Other Income | 1,176.82 | 228.23 | 227.89 | 175.91 | 259.91 | 598.59 | 221.03 | 461.00 | 288.67 | 363.55 | 501.09 | 248.47 |
| Total Income | 60,666.48 | 55,910.16 | 55,539.77 | 58,863.22 | 55,031.30 | 54,503.30 | 53,869.33 | 56,679.11 | 53,466.79 | 59,052.84 | 57,503.49 | 63,518.60 |
| Total Expenses + | 49,108.55 | 45,984.41 | 45,716.40 | 46,673.38 | 46,296.12 | 44,007.25 | 43,218.36 | 54,167.61 | 50,347.31 | 54,460.71 | 53,598.80 | 58,502.25 |
| Cost of Materials Consumed | 22,267.94 | 20,473.43 | 19,114.60 | 20,677.63 | 20,642.17 | 20,186.87 | 19,403.99 | 16,846.59 | 18,028.08 | 17,859.37 | 18,916.96 | 19,664.52 |
| Employee Benefit Expense | 5,925.38 | 5,916.53 | 6,527.07 | 6,140.60 | 6,466.93 | 6,326.57 | 6,072.47 | 6,023.02 | 6,598.57 | 6,349.08 | 6,353.18 | 6,698.15 |
| Other Expenses | 20,915.23 | 19,594.45 | 20,074.73 | 19,855.15 | 19,187.02 | 17,493.81 | 17,741.90 | 18,931.69 | 18,573.35 | 19,017.59 | 20,007.77 | 20,572.12 |
| Operating Profit | 10,381.11 | 9,697.52 | 9,595.48 | 12,013.93 | 8,475.27 | 9,897.46 | 10,429.94 | 2,050.50 | 2,830.81 | 4,228.58 | 3,403.60 | 4,767.88 |
| OPM % | 17.5% | 17.4% | 17.3% | 20.5% | 15.5% | 18.4% | 19.4% | 3.6% | 5.3% | 7.2% | 6% | 7.5% |
| Profit Before Tax + | 2,126.65 | -6,842.09 | 1,854.51 | 1,771.87 | 2,284.31 | 2,189.81 | 1,625.05 | 2,122.89 | 2,987.36 | 4,171.72 | 3,764.81 | 4,676.30 |
| Tax Expense | 1,601.80 | -330.93 | 1,332.37 | 1,217.31 | 1,365.74 | 1,430.97 | 1,329.56 | 922.01 | 980.00 | 988.63 | 1,034.44 | 1,711.30 |
| Tax % | 75.3% | - | 71.8% | 68.7% | 59.8% | 65.3% | 81.8% | 43.4% | 32.8% | 23.7% | 27.5% | 36.6% |
| Profit After Tax | 524.85 | -6,511.16 | 522.14 | 554.56 | 918.57 | 758.84 | 295.49 | 1,200.88 | 2,007.36 | 3,183.09 | 2,730.37 | 2,965.00 |
| EPS (Basic) | 0.52 | -5.08 | 0.42 | 0.49 | 0.77 | 0.67 | 0.26 | 1.04 | 1.67 | 2.49 | 2.16 | 2.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 218,542.51 | 229,170.78 | 243,352.69 | 243,959.17 | 156,294.18 | 139,816.65 | 157,668.99 |
| YOY Revenue Growth % | -4.64% | -5.83% | -0.25% | 56.09% | 11.79% | -11.32% | - |
| Other Income | 1,540.53 | 1,808.85 | 1,037.48 | 784.89 | 895.60 | 1,843.49 | 1,420.58 |
| Total Income | 220,083.04 | 230,979.63 | 244,390.17 | 244,744.06 | 157,189.78 | 141,660.14 | 159,089.57 |
| Total Expenses + | 211,006.34 | 187,482.74 | 199,297.31 | 172,754.18 | 115,037.73 | 118,123.05 | 121,814.38 |
| Cost of Materials Consumed | 77,079.62 | 82,533.60 | 101,483.08 | 75,763.70 | 46,187.96 | 53,244.21 | 54,309.07 |
| Employee Benefit Expense | 24,888.99 | 24,509.58 | 22,419.32 | 23,264.10 | 19,908.81 | 18,533.58 | 18,758.87 |
| Other Expenses | 73,354.42 | 80,439.56 | 75,394.91 | 73,726.38 | 48,940.96 | 46,345.26 | 48,746.44 |
| Operating Profit | 7,536.17 | 41,688.04 | 44,055.38 | 71,204.99 | 41,256.45 | 21,693.60 | 35,854.61 |
| OPM % | 3.4% | 18.2% | 18.1% | 29.2% | 26.4% | 15.5% | 22.7% |
| Profit Before Exceptional | 9,076.70 | 6,725.02 | 17,703.74 | 49,711.77 | 14,559.51 | 3,332.36 | 15,801.99 |
| Exceptional Items | -854.64 | -7,814.08 | 113.26 | -134.06 | -1,043.16 | -3,752.05 | -120.97 |
| Profit Before Tax + | 8,222.06 | -1,089.06 | 17,817.00 | 49,577.71 | 13,516.35 | -419.69 | 15,681.02 |
| Tax Expense | 5,048.28 | 3,820.55 | 9,741.65 | 7,828.39 | 5,326.56 | -1,592.15 | 6,582.69 |
| Tax % | 61.4% | - | 54.7% | 15.8% | 39.4% | - | 42% |
| Profit After Tax | 3,173.78 | -4,909.61 | 8,075.35 | 41,749.32 | 8,189.79 | 1,172.46 | 9,098.33 |
| EPS (Basic) | 2.74 | -3.62 | 7.17 | 332.35 | 63.78 | 11.86 | 87.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 211,003.26 | 202,875.26 | 201,356.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 133,303.12 | 131,124.03 | 127,919.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 40,601.88 | 33,370.19 | 30,307.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,780.60 | 2,579.19 | 1,546.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 5,958.53 | 5,745.30 | 5,601.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11,652.41 | 11,945.05 | 13,100.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 68,391.54 | 70,503.58 | 86,606.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 44,589.94 | 49,157.51 | 54,415.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 5,260.06 | 6,263.53 | 8,257.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 9,604.96 | 7,080.84 | 12,129.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 442.65 | 731.22 | 1,000.00 | 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 | 1,247.44 | 1,247.44 | 1,221.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 89,922.19 | 90,788.32 | 101,860.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 101,948.47 | 82,587.28 | 85,551.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 86,093.55 | 98,403.48 | 97,295.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 188,042.02 | 180,990.76 | 182,846.53 | 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 | 23,511.81 | 20,300.67 | 21,683.08 | 44,380.99 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -14,172.73 | -14,251.44 | -18,679.84 | -10,881.23 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -7,002.44 | -11,096.99 | -6,980.69 | -23,401.09 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2,524.12 | -5,049.06 | -3,477.06 | 10,074.88 | 0.00 | 0.00 | 0.00 |