Current Price: ₹0.00
| Particulars | Mar 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 | 143.42 | 171.32 | 161.33 | 163.82 | 148.96 | 182.65 | 179.59 | 156.00 | 163.36 | 190.23 | 164.68 | 211.54 |
| YOY Revenue Growth % | 3.7% | 16.32% | 16.19% | -2.95% | 3.87% | 6.61% | 11.32% | -4.77% | 9.67% | 4.15% | -8.3% | 35.6% |
| Other Income | 6.48 | 10.61 | 7.90 | 8.46 | 6.84 | 8.35 | 11.66 | 9.36 | 10.59 | 25.84 | 10.23 | 9.30 |
| Total Income | 149.90 | 181.93 | 169.23 | 172.28 | 155.80 | 191.00 | 191.25 | 165.36 | 173.96 | 216.07 | 174.91 | 220.84 |
| Total Expenses + | 120.41 | 134.28 | 127.42 | 137.79 | 142.14 | 147.94 | 145.82 | 151.01 | 143.39 | 182.61 | 147.11 | 177.04 |
| Cost of Materials Consumed | 66.87 | 83.56 | 80.60 | 78.50 | 91.10 | 91.41 | 88.18 | 68.79 | 88.85 | 89.96 | 79.38 | 102.28 |
| Employee Benefit Expense | 18.87 | 20.40 | 20.97 | 20.88 | 23.52 | 24.38 | 26.30 | 25.22 | 28.10 | 29.76 | 31.81 | 31.83 |
| Other Expenses | 34.67 | 30.31 | 25.85 | 38.41 | 27.53 | 32.15 | 31.34 | 39.07 | 30.85 | 47.23 | 27.67 | 38.14 |
| Operating Profit | 23.01 | 37.04 | 33.92 | 26.02 | 6.82 | 34.71 | 33.77 | 5.00 | 19.97 | 7.61 | 17.57 | 34.49 |
| OPM % | 16% | 21.6% | 21% | 15.9% | 4.6% | 19% | 18.8% | 3.2% | 12.2% | 4% | 10.7% | 16.3% |
| Profit Before Tax + | 8.44 | 46.07 | 28.52 | -15.23 | 26.15 | 23.89 | 29.77 | 14.36 | 30.56 | 33.46 | 25.29 | 44.15 |
| Tax Expense | 2.34 | 12.18 | 7.80 | -3.77 | 6.73 | 6.85 | 8.72 | 2.90 | 9.51 | 8.66 | 6.68 | 11.73 |
| Tax % | 27.7% | 26.4% | 27.4% | - | 25.7% | 28.7% | 29.3% | 20.2% | 31.1% | 25.9% | 26.4% | 26.6% |
| Profit After Tax | 6.11 | 33.89 | 20.72 | -11.46 | 19.42 | 17.04 | 21.05 | 11.45 | 21.05 | 24.79 | 18.61 | 32.42 |
| EPS (Basic) | 0.60 | 3.25 | 1.99 | -1.11 | 1.85 | 1.63 | 2.00 | 1.08 | 2.00 | 2.35 | 1.76 | 3.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 667.20 | 605.46 | 598.34 | 636.36 | 465.51 | 441.95 | 426.59 |
| YOY Revenue Growth % | 10.2% | 1.19% | -5.97% | 36.7% | 5.33% | 3.6% | - |
| Other Income | 36.22 | 33.50 | 50.77 | 32.63 | 17.68 | 34.93 | 35.81 |
| Total Income | 703.42 | 638.96 | 649.11 | 668.98 | 483.20 | 476.88 | 462.40 |
| Total Expenses + | 609.25 | 504.65 | 486.94 | 534.05 | 336.40 | 321.37 | 275.64 |
| Cost of Materials Consumed | 339.47 | 305.83 | 293.66 | 350.83 | 215.65 | 216.31 | 167.30 |
| Employee Benefit Expense | 99.42 | 82.59 | 72.54 | 65.06 | 58.61 | 44.02 | 33.85 |
| Other Expenses | 130.09 | 116.23 | 120.74 | 118.16 | 62.14 | 61.04 | 74.49 |
| Operating Profit | 57.95 | 100.81 | 111.40 | 102.31 | 129.11 | 120.58 | 150.95 |
| OPM % | 8.7% | 16.6% | 18.6% | 16.1% | 27.7% | 27.3% | 35.4% |
| Profit Before Exceptional | 94.17 | 111.34 | 115.69 | 123.66 | 91.19 | 121.71 | 120.01 |
| Exceptional Items | 0.00 | -41.09 | 0.00 | 2.75 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 94.17 | 70.26 | 115.69 | 126.40 | 91.19 | 121.71 | 120.01 |
| Tax Expense | 25.20 | 19.61 | 30.21 | 33.74 | 23.69 | 29.38 | 45.58 |
| Tax % | 26.8% | 27.9% | 26.1% | 26.7% | 26% | 24.1% | 38% |
| Profit After Tax | 68.97 | 50.64 | 85.48 | 92.66 | 67.50 | 92.33 | 74.43 |
| EPS (Basic) | 6.56 | 4.85 | 8.23 | 8.97 | 6.54 | 8.95 | 7.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 452.01 | 379.57 | 410.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 367.66 | 329.86 | 324.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20.58 | 7.83 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 18.69 | 18.69 | 18.26 | 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 | 0.22 | 0.10 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 767.69 | 772.98 | 729.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 81.94 | 89.45 | 74.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 428.25 | 399.51 | 399.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.83 | 13.87 | 18.65 | 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 | 10.54 | 10.47 | 10.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,048.10 | 977.97 | 926.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 36.51 | 46.80 | 49.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 124.55 | 117.31 | 153.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 161.06 | 164.11 | 202.69 | 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 | 97.21 | 125.92 | 43.81 | 114.05 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -77.73 | -109.59 | -12.97 | -92.28 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -26.71 | -20.76 | -26.05 | -12.62 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -7.23 | -4.43 | 4.79 | 9.14 | 0.00 | 0.00 | 0.00 |