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 | 133,419.56 | 128,263.56 | 116,657.34 | 129,984.84 | 132,086.86 | 128,106.39 | 117,948.75 | 127,550.57 | 126,916.18 | 129,614.69 | 121,604.70 | 136,653.12 |
| YOY Revenue Growth % | 13.35% | 4.1% | -9.11% | -2.52% | -1% | -0.12% | 1.11% | -1.87% | -3.91% | 1.18% | 3.1% | 7.14% |
| Other Income | 483.10 | 561.69 | 675.61 | 490.75 | 506.68 | 570.49 | 697.45 | 607.79 | 804.58 | 749.71 | 952.77 | 645.67 |
| Total Income | 133,902.66 | 128,825.25 | 117,332.95 | 130,475.59 | 132,593.54 | 128,676.88 | 118,646.20 | 128,158.36 | 127,720.76 | 130,364.40 | 122,557.47 | 137,298.79 |
| Total Expenses + | 77,223.89 | 71,911.16 | 69,734.09 | 78,083.13 | 79,939.19 | 80,717.37 | 79,703.97 | 72,919.53 | 122,080.31 | 122,583.43 | 114,634.91 | 127,602.57 |
| Cost of Materials Consumed | 55,118.15 | 50,321.23 | 49,768.39 | 56,210.58 | 56,552.95 | 58,847.58 | 57,604.14 | 50,822.63 | 58,045.06 | 53,686.13 | 51,990.47 | 53,680.89 |
| Employee Benefit Expense | 843.59 | 887.66 | 762.64 | 1,071.89 | 854.98 | 785.51 | 773.11 | 1,207.56 | 743.35 | 907.44 | 874.38 | 865.56 |
| Other Expenses | 21,262.15 | 20,702.27 | 19,203.06 | 20,800.66 | 22,531.26 | 21,084.28 | 21,326.72 | 20,889.34 | 23,009.32 | 23,224.49 | 23,844.36 | 24,692.68 |
| Operating Profit | 56,195.67 | 56,352.40 | 46,923.25 | 51,901.71 | 52,147.67 | 47,389.02 | 38,244.78 | 54,631.04 | 4,835.87 | 7,031.26 | 6,969.79 | 9,050.55 |
| OPM % | 42.1% | 43.9% | 40.2% | 39.9% | 39.5% | 37% | 32.4% | 42.8% | 3.8% | 5.4% | 5.7% | 6.6% |
| Profit Before Tax + | 7,818.45 | 13,625.88 | 10,755.67 | 3,875.52 | 6,871.84 | 3,479.55 | 2,437.88 | 5,402.81 | 5,539.32 | 7,713.59 | 7,756.69 | 9,529.56 |
| Tax Expense | 947.98 | 2,981.58 | 2,512.12 | 694.10 | 2,082.27 | 638.00 | 140.65 | 1,596.87 | 1,147.49 | 874.57 | 1,565.20 | 2,341.16 |
| Tax % | 12.1% | 21.9% | 23.4% | 17.9% | 30.3% | 18.3% | 5.8% | 29.6% | 20.7% | 11.3% | 20.2% | 24.6% |
| Profit After Tax | 6,870.47 | 10,644.30 | 8,243.55 | 3,181.42 | 4,789.57 | 2,841.55 | 2,297.23 | 3,805.94 | 4,391.83 | 6,839.02 | 6,191.49 | 7,188.40 |
| EPS (Basic) | 32.26 | 49.99 | 38.71 | 14.94 | 22.46 | 6.65 | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 | 16.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 500,517.48 | 506,992.60 | 533,547.29 | 432,569.62 | 304,266.28 | 329,797.16 | 279,312.70 |
| YOY Revenue Growth % | -1.28% | -4.98% | 23.34% | 42.17% | -7.74% | 18.07% | - |
| Other Income | 2,684.72 | 2,234.73 | 1,498.22 | 2,268.54 | 2,253.04 | 1,929.33 | 1,782.72 |
| Total Income | 503,202.20 | 509,227.33 | 535,045.51 | 434,838.16 | 306,519.32 | 331,726.49 | 281,095.42 |
| Total Expenses + | 485,964.23 | 299,667.57 | 323,752.28 | 273,572.24 | 174,349.19 | 190,752.02 | 152,139.11 |
| Cost of Materials Consumed | 225,319.41 | 212,853.15 | 234,305.39 | 163,541.19 | 78,778.04 | 121,896.01 | 90,110.77 |
| Employee Benefit Expense | 3,509.53 | 3,577.17 | 2,775.01 | 3,408.00 | 4,856.35 | 4,020.51 | 3,748.53 |
| Other Expenses | 86,309.66 | 83,237.25 | 86,671.88 | 106,623.05 | 90,714.80 | 64,835.50 | 58,279.81 |
| Operating Profit | 14,553.25 | 207,325.03 | 209,795.01 | 158,997.38 | 129,917.09 | 139,045.14 | 127,173.59 |
| OPM % | 2.9% | 40.9% | 39.3% | 36.8% | 42.7% | 42.2% | 45.5% |
| Profit Before Exceptional | 17,237.97 | 35,396.61 | 2,272.13 | 13,365.85 | 17,491.79 | 3,561.25 | 12,884.64 |
| Exceptional Items | -378.41 | -267.70 | -1,642.92 | 1,135.15 | 5,265.76 | -1,310.35 | 0.00 |
| Profit Before Tax + | 16,859.56 | 35,128.91 | 629.21 | 14,501.00 | 22,757.55 | 2,250.90 | 12,884.64 |
| Tax Expense | 3,523.01 | 8,270.07 | -1,501.84 | 2,819.50 | 5,437.72 | -1,414.88 | 3,092.73 |
| Tax % | 20.9% | 23.5% | -238.7% | 19.4% | 23.9% | -62.9% | 24% |
| Profit After Tax | 13,336.55 | 26,858.84 | 2,131.05 | 11,681.50 | 17,319.83 | 3,665.78 | 9,791.91 |
| EPS (Basic) | 31.21 | 126.08 | 10.01 | 54.91 | 81.87 | 15.53 | 45.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 145,550.00 | 136,723.64 | 132,095.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 86,593.79 | 84,718.04 | 84,464.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 13,240.29 | 8,679.72 | 5,645.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,776.77 | 1,778.51 | 800.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,203.98 | 1,203.98 | 1,203.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 830.37 | 876.14 | 1,006.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 72,799.91 | 65,651.69 | 55,996.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 45,265.19 | 42,836.13 | 38,069.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 9,338.98 | 8,342.03 | 6,723.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 557.93 | 2,300.74 | 2,312.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 4,272.58 | 2,136.29 | 2,129.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 77,111.50 | 73,498.82 | 51,392.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 46,326.14 | 45,899.26 | 59,744.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 90,672.00 | 80,883.38 | 74,841.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 136,998.14 | 126,782.64 | 134,586.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 23,677.79 | 35,935.90 | 12,465.60 | 20,335.63 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -19,179.99 | -10,520.58 | -7,806.41 | -8,137.57 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6,240.61 | -25,427.30 | -4,402.01 | -17,671.68 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1,742.81 | -11.98 | 257.18 | -5,473.62 | 0.00 | 0.00 | 0.00 |