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 | 173.28 | 190.56 | 199.70 | 174.89 | 212.34 | 230.55 | 240.18 | 214.65 | 227.41 | 247.16 | 230.78 | 214.82 |
| YOY Revenue Growth % | 0.51% | 2.5% | 6.35% | 13.04% | 22.54% | 20.99% | 20.27% | 22.74% | 7.09% | 7.21% | -3.91% | 0.08% |
| Other Income | 0.47 | 0.95 | 1.64 | 0.38 | 1.09 | 1.84 | 0.77 | 1.43 | 0.23 | 1.09 | 1.53 | 1.55 |
| Total Income | 173.75 | 191.51 | 201.34 | 175.27 | 213.44 | 232.39 | 240.95 | 216.08 | 227.64 | 248.26 | 232.32 | 216.37 |
| Total Expenses + | 146.50 | 164.60 | 170.22 | 153.67 | 183.88 | 200.56 | 210.20 | 189.11 | 208.15 | 225.11 | 208.84 | 196.08 |
| Cost of Materials Consumed | 88.37 | 103.25 | 105.78 | 93.88 | 113.00 | 124.27 | 127.90 | 111.70 | 114.21 | 126.71 | 117.94 | 109.74 |
| Employee Benefit Expense | 14.41 | 15.55 | 16.46 | 15.39 | 16.21 | 19.22 | 19.12 | 18.96 | 18.55 | 21.38 | 20.73 | 20.85 |
| Other Expenses | 43.72 | 45.80 | 47.99 | 44.40 | 54.67 | 57.07 | 63.18 | 58.45 | 55.84 | 64.18 | 57.25 | 54.56 |
| Operating Profit | 26.78 | 25.96 | 29.48 | 21.22 | 28.46 | 29.99 | 29.98 | 25.54 | 19.26 | 22.06 | 21.95 | 18.74 |
| OPM % | 15.5% | 13.6% | 14.8% | 12.1% | 13.4% | 13% | 12.5% | 11.9% | 8.5% | 8.9% | 9.5% | 8.7% |
| Profit Before Tax + | 13.19 | 19.82 | 22.36 | 15.37 | 19.28 | 24.16 | 22.53 | 16.76 | 19.24 | 23.12 | 23.48 | 20.05 |
| Tax Expense | 3.87 | 4.88 | 6.31 | 3.87 | 5.61 | 6.26 | 6.08 | 3.84 | 4.03 | 6.25 | 6.13 | 5.19 |
| Tax % | 29.4% | 24.6% | 28.2% | 25.2% | 29.1% | 25.9% | 27% | 22.9% | 20.9% | 27.1% | 26.1% | 25.9% |
| Profit After Tax | 9.32 | 14.93 | 16.05 | 11.51 | 13.67 | 17.90 | 16.45 | 12.92 | 15.21 | 16.86 | 17.35 | 14.87 |
| EPS (Basic) | 2.64 | 4.23 | 4.54 | 3.25 | 3.87 | 5.06 | 4.65 | 3.65 | 4.31 | 4.78 | 4.92 | 4.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 912.79 | 777.49 | 701.69 | 613.20 | 483.53 | 529.32 | 479.67 |
| YOY Revenue Growth % | 17.4% | 10.8% | 14.43% | 26.82% | -8.65% | 10.35% | - |
| Other Income | 4.27 | 4.07 | 2.93 | 2.17 | 2.56 | 2.66 | 1.93 |
| Total Income | 917.06 | 781.56 | 704.62 | 615.37 | 486.08 | 531.98 | 481.60 |
| Total Expenses + | 832.33 | 672.37 | 612.25 | 531.30 | 424.46 | 463.88 | 412.58 |
| Cost of Materials Consumed | 478.08 | 415.90 | 360.63 | 316.23 | 254.02 | 280.20 | 229.97 |
| Employee Benefit Expense | 74.98 | 63.60 | 59.03 | 49.29 | 37.07 | 48.66 | 46.83 |
| Other Expenses | 234.54 | 192.86 | 192.59 | 165.78 | 133.37 | 135.01 | 135.78 |
| Operating Profit | 80.46 | 105.13 | 89.44 | 81.90 | 59.06 | 65.44 | 67.09 |
| OPM % | 8.8% | 13.5% | 12.7% | 13.4% | 12.2% | 12.4% | 14% |
| Profit Before Exceptional | 84.73 | 78.39 | 57.10 | 47.64 | 21.76 | 34.55 | 38.46 |
| Exceptional Items | -2.04 | -1.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 82.69 | 76.83 | 57.10 | 47.64 | 21.76 | 34.55 | 38.46 |
| Tax Expense | 20.21 | 20.67 | 15.14 | 12.91 | -1.25 | 10.38 | 13.51 |
| Tax % | 24.4% | 26.9% | 26.5% | 27.1% | -5.8% | 30% | 35.1% |
| Profit After Tax | 62.48 | 56.16 | 41.96 | 34.73 | 23.01 | 24.18 | 24.95 |
| EPS (Basic) | 17.68 | 15.89 | 11.85 | 9.80 | 6.51 | 6.83 | 7.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 339.35 | 257.80 | 249.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 270.11 | 205.27 | 206.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.09 | 12.26 | 7.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.46 | 0.45 | 8.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 14.02 | 6.96 | 7.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 375.16 | 332.00 | 274.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 159.77 | 112.83 | 115.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 143.23 | 125.52 | 97.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 31.30 | 48.75 | 20.28 | 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 | 17.64 | 17.64 | 17.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 411.72 | 335.31 | 275.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 61.15 | 46.16 | 49.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 219.31 | 189.54 | 179.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 280.45 | 235.70 | 229.29 | 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 | 31.79 | 54.44 | 63.20 | 35.32 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -58.85 | -20.47 | -17.67 | -23.17 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 9.61 | -5.51 | -37.97 | -3.60 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -17.45 | 28.46 | 7.55 | 8.54 | 0.00 | 0.00 | 0.00 |