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 | 150.52 | 161.83 | 172.14 | 151.55 | 186.93 | 200.76 | 209.77 | 185.97 | 198.42 | 217.66 | 197.60 | 186.68 |
| YOY Revenue Growth % | 11.17% | 11.89% | 8.12% | 13.16% | 24.19% | 24.05% | 21.86% | 22.72% | 6.15% | 8.42% | -5.8% | 0.38% |
| Other Income | 1.42 | 2.36 | 2.46 | 1.31 | 1.97 | 3.86 | 2.00 | 1.30 | 2.02 | 1.69 | 1.82 | 2.19 |
| Total Income | 151.94 | 164.20 | 174.61 | 152.85 | 188.90 | 204.62 | 211.76 | 187.27 | 200.44 | 219.35 | 199.42 | 188.87 |
| Total Expenses + | 129.03 | 139.65 | 148.64 | 135.96 | 163.17 | 179.19 | 182.90 | 170.18 | 181.84 | 198.81 | 180.50 | 170.37 |
| Cost of Materials Consumed | 77.13 | 85.50 | 90.93 | 82.41 | 98.41 | 111.32 | 110.84 | 101.92 | 100.03 | 111.80 | 102.81 | 96.82 |
| Employee Benefit Expense | 11.86 | 13.03 | 13.91 | 13.24 | 13.91 | 16.58 | 16.26 | 16.03 | 15.83 | 18.23 | 17.38 | 17.35 |
| Other Expenses | 40.05 | 41.12 | 43.79 | 40.31 | 50.85 | 51.29 | 55.80 | 52.23 | 54.74 | 59.24 | 51.52 | 49.31 |
| Operating Profit | 21.49 | 22.18 | 23.50 | 15.59 | 23.76 | 21.57 | 26.86 | 15.79 | 16.58 | 18.85 | 17.10 | 16.30 |
| OPM % | 14.3% | 13.7% | 13.7% | 10.3% | 12.7% | 10.7% | 12.8% | 8.5% | 8.4% | 8.7% | 8.7% | 8.7% |
| Profit Before Tax + | 11.85 | 18.23 | 19.73 | 13.43 | 16.80 | 21.44 | 20.35 | 13.56 | 18.35 | 20.50 | 18.92 | 18.26 |
| Tax Expense | 2.64 | 4.37 | 5.58 | 3.44 | 4.64 | 5.17 | 5.05 | 3.49 | 3.62 | 5.26 | 4.90 | 4.51 |
| Tax % | 22.3% | 24% | 28.3% | 25.6% | 27.6% | 24.1% | 24.8% | 25.8% | 19.8% | 25.6% | 25.9% | 24.7% |
| Profit After Tax | 9.20 | 13.86 | 14.15 | 9.98 | 12.16 | 16.27 | 15.30 | 10.06 | 14.72 | 15.24 | 14.03 | 13.75 |
| EPS (Basic) | 2.61 | 3.93 | 4.01 | 2.83 | 3.45 | 4.61 | 4.34 | 2.85 | 4.17 | 4.32 | 3.97 | 3.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 794.92 | 672.45 | 597.80 | 517.13 | 432.38 | 490.05 | 435.67 |
| YOY Revenue Growth % | 18.21% | 12.49% | 15.6% | 19.6% | -11.77% | 12.48% | - |
| Other Income | 9.17 | 8.10 | 6.61 | 5.83 | 5.57 | 7.61 | 2.64 |
| Total Income | 804.09 | 680.55 | 604.42 | 522.95 | 437.95 | 497.67 | 438.31 |
| Total Expenses + | 728.36 | 587.42 | 528.98 | 450.14 | 380.84 | 430.34 | 376.59 |
| Cost of Materials Consumed | 424.11 | 357.24 | 310.59 | 266.18 | 226.90 | 266.75 | 210.46 |
| Employee Benefit Expense | 63.83 | 54.10 | 47.75 | 39.44 | 30.76 | 40.99 | 42.60 |
| Other Expenses | 214.06 | 176.07 | 170.65 | 144.52 | 123.19 | 122.60 | 123.52 |
| Operating Profit | 66.56 | 85.03 | 68.82 | 66.98 | 51.53 | 59.71 | 59.08 |
| OPM % | 8.4% | 12.6% | 11.5% | 13% | 11.9% | 12.2% | 13.6% |
| Profit Before Exceptional | 75.73 | 69.74 | 48.64 | 42.07 | 20.78 | 35.14 | 33.94 |
| Exceptional Items | -2.04 | -1.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 73.70 | 68.19 | 48.64 | 42.07 | 20.78 | 35.14 | 33.94 |
| Tax Expense | 17.34 | 18.04 | 12.49 | 11.20 | -1.68 | 10.18 | 12.23 |
| Tax % | 23.5% | 26.4% | 25.7% | 26.6% | -8.1% | 29% | 36% |
| Profit After Tax | 56.36 | 50.15 | 36.15 | 30.87 | 22.45 | 24.97 | 21.71 |
| EPS (Basic) | 15.97 | 14.21 | 10.25 | 8.75 | 6.36 | 7.08 | 6.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 305.70 | 257.62 | 246.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 205.99 | 188.70 | 187.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.93 | 11.93 | 6.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 72.95 | 42.75 | 8.71 | 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 | 10.88 | 2.73 | 2.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 304.86 | 267.11 | 214.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 129.58 | 88.03 | 83.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 125.31 | 112.55 | 89.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.42 | 33.59 | 12.82 | 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 | 363.49 | 305.63 | 251.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 52.00 | 40.58 | 43.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 177.43 | 160.87 | 147.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 229.43 | 201.46 | 190.77 | 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 | 26.45 | 40.22 | 55.82 | 44.47 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -43.42 | -18.69 | -13.97 | -32.40 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.80 | -0.76 | -39.09 | -3.67 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -16.17 | 20.77 | 2.75 | 8.40 | 0.00 | 0.00 | 0.00 |