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 | 354.06 | 358.51 | 353.66 | 360.20 | 378.13 | 412.43 | 354.58 | 380.74 | 388.32 | 391.51 | 404.57 | 471.75 |
| YOY Revenue Growth % | 15.36% | 3.22% | -2.12% | 31.82% | 6.8% | 15.04% | 0.26% | 5.7% | 2.7% | -5.07% | 14.1% | 23.9% |
| Other Income | 0.80 | 0.73 | 0.76 | 0.68 | 0.67 | 0.75 | 0.82 | 1.24 | 0.74 | 0.70 | 0.71 | 0.50 |
| Total Income | 354.86 | 359.24 | 354.42 | 360.88 | 378.80 | 413.17 | 355.40 | 381.98 | 389.06 | 392.21 | 405.28 | 472.25 |
| Total Expenses + | 304.20 | 316.36 | 298.51 | 323.99 | 317.96 | 350.24 | 314.24 | 369.17 | 374.36 | 377.68 | 391.65 | 462.50 |
| Cost of Materials Consumed | 164.91 | 185.12 | 164.73 | 182.60 | 186.24 | 211.86 | 188.01 | 195.07 | 207.05 | 210.24 | 236.28 | 271.17 |
| Employee Benefit Expense | 47.32 | 42.88 | 42.20 | 43.62 | 42.00 | 39.92 | 40.21 | 40.40 | 42.81 | 45.62 | 46.58 | 46.21 |
| Other Expenses | 91.97 | 88.36 | 91.57 | 97.77 | 89.72 | 98.46 | 86.02 | 90.68 | 84.75 | 92.85 | 91.66 | 113.78 |
| Operating Profit | 49.86 | 42.14 | 55.16 | 36.21 | 60.17 | 62.19 | 40.35 | 11.57 | 13.96 | 13.83 | 12.92 | 9.25 |
| OPM % | 14.1% | 11.8% | 15.6% | 10.1% | 15.9% | 15.1% | 11.4% | 3% | 3.6% | 3.5% | 3.2% | 2% |
| Profit Before Tax + | 12.20 | 16.58 | 17.29 | 17.75 | 20.09 | 19.32 | -1.26 | 12.81 | 12.13 | 14.53 | 8.63 | 9.74 |
| Tax Expense | 2.71 | 3.55 | 4.55 | 4.88 | 4.93 | 4.87 | -0.27 | 3.21 | 3.66 | 4.01 | 2.32 | 2.68 |
| Tax % | 22.2% | 21.4% | 26.3% | 27.5% | 24.5% | 25.2% | - | 25.1% | 30.2% | 27.6% | 26.9% | 27.5% |
| Profit After Tax | 9.49 | 13.03 | 12.75 | 12.86 | 15.16 | 14.44 | -0.99 | 9.60 | 8.47 | 10.52 | 6.31 | 7.06 |
| EPS (Basic) | 5.89 | 8.09 | 7.91 | 7.98 | 9.37 | 8.88 | -0.61 | 5.78 | 5.50 | 6.44 | 3.86 | 4.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,525.88 | 1,392.31 | 1,258.54 | 957.47 | 731.84 | 856.21 | 1,073.70 |
| YOY Revenue Growth % | 9.59% | 10.63% | 31.44% | 30.83% | -14.53% | -20.26% | - |
| Other Income | 3.48 | 2.90 | 3.41 | 3.22 | 2.57 | 2.51 | 9.82 |
| Total Income | 1,529.36 | 1,395.21 | 1,261.95 | 960.70 | 734.41 | 858.72 | 1,083.52 |
| Total Expenses + | 1,478.41 | 1,211.15 | 1,089.88 | 836.82 | 646.36 | 708.82 | 973.64 |
| Cost of Materials Consumed | 781.18 | 686.06 | 631.99 | 486.26 | 364.28 | 411.48 | 597.86 |
| Employee Benefit Expense | 162.53 | 167.95 | 135.53 | 111.16 | 106.66 | 113.92 | 136.17 |
| Other Expenses | 364.88 | 357.15 | 322.36 | 239.41 | 175.43 | 183.42 | 239.61 |
| Operating Profit | 47.48 | 181.16 | 168.66 | 120.65 | 85.48 | 147.39 | 100.06 |
| OPM % | 3.1% | 13% | 13.4% | 12.6% | 11.7% | 17.2% | 9.3% |
| Profit Before Exceptional | 50.95 | 60.88 | 52.37 | 13.64 | -5.52 | 24.85 | 72.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 50.95 | 60.88 | 52.37 | 13.64 | -5.52 | 24.85 | 72.84 |
| Tax Expense | 12.71 | 15.06 | 8.13 | 4.45 | 1.95 | 8.01 | 22.65 |
| Tax % | 24.9% | 24.7% | 15.5% | 32.7% | - | 32.3% | 31.1% |
| Profit After Tax | 38.24 | 45.83 | 44.24 | 9.19 | -7.46 | 16.83 | 50.19 |
| EPS (Basic) | 23.26 | 28.44 | 27.46 | 5.96 | -5.38 | 12.50 | 37.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 604.77 | 521.96 | 462.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 424.37 | 376.81 | 358.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 53.99 | 11.40 | 16.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 27.50 | 0.00 | 14.08 | 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 | 51.07 | 46.25 | 39.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 591.79 | 600.75 | 554.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 109.08 | 117.12 | 137.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 461.87 | 464.33 | 398.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.31 | 2.00 | 5.90 | 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 | 8.13 | 8.06 | 8.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 540.56 | 511.29 | 462.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 145.87 | 160.29 | 134.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 502.00 | 443.08 | 412.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 647.87 | 603.37 | 546.63 | 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 | 190.61 | 141.92 | 85.85 | 77.44 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -174.46 | -89.49 | -88.22 | -71.06 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -15.85 | -56.34 | 2.11 | -9.96 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.30 | -3.90 | -0.26 | 6.17 | 0.00 | 0.00 | 0.00 |