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 | 368.97 | 302.67 | 315.90 | 302.28 | 343.36 | 271.05 | 342.51 | 338.63 | 339.51 | 305.81 | 344.56 | 339.66 |
| YOY Revenue Growth % | 21.69% | -17.61% | -22.28% | -17.83% | -6.94% | -10.45% | 8.42% | 12.03% | -1.12% | 12.83% | 0.6% | 0.3% |
| Other Income | 5.14 | 3.41 | 2.23 | 3.56 | 8.72 | 3.69 | 2.64 | 2.39 | 7.05 | 3.82 | 2.87 | 3.65 |
| Total Income | 374.11 | 306.08 | 318.13 | 305.84 | 352.08 | 274.74 | 345.15 | 341.02 | 346.56 | 309.63 | 347.43 | 343.31 |
| Total Expenses + | 309.21 | 284.13 | 280.79 | 268.72 | 296.37 | 276.36 | 327.80 | 309.67 | 338.87 | 311.50 | 337.93 | 325.42 |
| Cost of Materials Consumed | 146.18 | 130.49 | 129.39 | 129.06 | 135.51 | 128.48 | 156.96 | 150.19 | 140.71 | 124.78 | 154.14 | 140.11 |
| Employee Benefit Expense | 78.09 | 67.57 | 71.02 | 66.51 | 77.25 | 71.06 | 77.45 | 72.39 | 73.72 | 76.55 | 82.53 | 78.96 |
| Other Expenses | 84.95 | 86.07 | 80.38 | 73.15 | 83.61 | 76.83 | 93.39 | 87.09 | 93.77 | 79.93 | 85.14 | 83.21 |
| Operating Profit | 59.75 | 18.54 | 35.11 | 33.56 | 46.99 | -5.31 | 14.71 | 28.96 | 0.64 | -5.69 | 6.63 | 14.25 |
| OPM % | 16.2% | 6.1% | 11.1% | 11.1% | 13.7% | -2% | 4.3% | 8.6% | 0.2% | -1.9% | 1.9% | 4.2% |
| Profit Before Tax + | 37.91 | 12.95 | 11.73 | 11.35 | 11.59 | 1.36 | 7.14 | 13.54 | 7.69 | -1.86 | 9.50 | 17.90 |
| Tax Expense | 10.09 | 3.33 | 2.97 | 2.80 | 3.27 | 0.38 | 2.02 | 3.38 | 2.56 | -0.45 | 2.51 | 4.67 |
| Tax % | 26.6% | 25.7% | 25.3% | 24.7% | 28.2% | 27.7% | 28.3% | 24.9% | 33.3% | - | 26.4% | 26.1% |
| Profit After Tax | 27.82 | 9.62 | 8.76 | 8.55 | 8.33 | 0.98 | 5.12 | 10.16 | 5.13 | -1.41 | 6.99 | 13.23 |
| EPS (Basic) | 8.13 | 2.81 | 2.56 | 2.50 | 2.43 | 0.29 | 1.50 | 2.97 | 1.50 | -0.41 | 2.04 | 3.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,291.70 | 1,264.21 | 1,498.78 | 1,189.77 | 786.62 | 1,289.50 | 1,350.93 |
| YOY Revenue Growth % | 2.17% | -15.65% | 25.97% | 51.25% | -39% | -4.55% | - |
| Other Income | 15.77 | 17.92 | 14.59 | 16.98 | 16.23 | 12.87 | 13.58 |
| Total Income | 1,307.47 | 1,282.13 | 1,513.37 | 1,206.75 | 802.85 | 1,302.37 | 1,364.51 |
| Total Expenses + | 1,277.74 | 1,130.01 | 1,339.70 | 1,107.47 | 638.17 | 1,114.07 | 1,220.73 |
| Cost of Materials Consumed | 576.33 | 524.45 | 667.83 | 563.64 | 302.49 | 570.06 | 657.71 |
| Employee Benefit Expense | 294.62 | 282.36 | 286.26 | 220.85 | 153.15 | 241.73 | 236.91 |
| Other Expenses | 351.08 | 323.21 | 385.61 | 322.98 | 182.53 | 302.28 | 326.11 |
| Operating Profit | 13.96 | 134.20 | 159.08 | 82.30 | 148.46 | 175.43 | 130.20 |
| OPM % | 1.1% | 10.6% | 10.6% | 6.9% | 18.9% | 13.6% | 9.6% |
| Profit Before Exceptional | 29.73 | 47.61 | 140.19 | 69.32 | 13.05 | 57.12 | 22.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 2.69 | 3.29 | 0.45 | -2.99 |
| Profit Before Tax + | 29.73 | 47.61 | 140.19 | 72.02 | 16.35 | 57.57 | 19.51 |
| Tax Expense | 8.34 | 12.36 | 28.78 | 25.28 | 2.41 | 4.19 | -4.64 |
| Tax % | 28% | 26% | 20.5% | 35.1% | 14.8% | 7.3% | -23.8% |
| Profit After Tax | 21.39 | 35.25 | 111.41 | 46.74 | 13.93 | 53.38 | 24.14 |
| EPS (Basic) | 6.25 | 10.30 | 32.55 | 27.31 | 8.14 | 31.19 | 14.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 599.58 | 501.88 | 444.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 520.24 | 423.23 | 368.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 19.53 | 19.59 | 21.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 9.98 | 9.55 | 5.81 | 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 | 0.74 | 0.91 | 1.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 595.89 | 568.45 | 624.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 312.65 | 271.46 | 313.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 201.57 | 207.42 | 212.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.36 | 8.03 | 14.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.13 | 0.16 | 0.07 | 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 | 17.12 | 17.12 | 17.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 541.24 | 517.60 | 491.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 235.40 | 180.23 | 152.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 401.71 | 355.38 | 407.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 637.11 | 535.61 | 559.42 | 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 | 79.07 | 145.17 | 20.17 | 52.67 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -138.98 | -93.33 | -99.53 | -47.21 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 55.23 | -58.41 | 75.21 | 5.58 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -4.67 | -6.57 | -4.14 | 11.04 | 0.00 | 0.00 | 0.00 |