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 | 133,413.81 | 128,256.65 | 116,594.25 | 129,975.60 | 132,084.86 | 128,103.36 | 117,951.69 | 127,520.50 | 126,864.93 | 129,577.89 | 121,570.90 | 136,623.06 |
| YOY Revenue Growth % | 12.55% | 3.81% | -9.15% | -2.52% | -1% | -0.12% | 1.16% | -1.89% | -3.95% | 1.15% | 3.07% | 7.14% |
| Other Income | 733.00 | 492.00 | 771.23 | 680.12 | 469.11 | 505.82 | 889.62 | 828.54 | 792.99 | 748.71 | 1,190.69 | 750.14 |
| Total Income | 134,146.81 | 128,748.65 | 117,365.48 | 130,655.72 | 132,553.97 | 128,609.18 | 118,841.31 | 128,349.04 | 127,657.92 | 130,326.60 | 122,761.59 | 137,373.20 |
| Total Expenses + | 77,147.17 | 71,881.23 | 69,702.62 | 78,047.19 | 79,882.12 | 80,690.94 | 79,677.76 | 72,834.12 | 121,621.48 | 122,170.10 | 114,166.04 | 127,279.21 |
| 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 | 838.93 | 882.49 | 758.97 | 1,068.02 | 849.00 | 781.47 | 768.91 | 1,201.40 | 736.46 | 901.99 | 869.65 | 860.52 |
| Other Expenses | 21,190.09 | 20,677.51 | 19,175.26 | 20,768.59 | 22,480.17 | 21,061.89 | 21,304.71 | 20,810.09 | 22,935.75 | 23,208.65 | 23,799.91 | 24,676.98 |
| Operating Profit | 56,266.64 | 56,375.42 | 46,891.63 | 51,928.41 | 52,202.74 | 47,412.42 | 38,273.93 | 54,686.38 | 5,243.45 | 7,407.79 | 7,404.86 | 9,343.85 |
| OPM % | 42.2% | 44% | 40.2% | 40% | 39.5% | 37% | 32.4% | 42.9% | 4.1% | 5.7% | 6.1% | 6.8% |
| Profit Before Tax + | 8,118.49 | 14,013.12 | 11,311.81 | 4,580.08 | 5,643.36 | 4,032.04 | 3,193.61 | 6,176.17 | 4,262.51 | 8,156.50 | 8,595.55 | 10,093.99 |
| Tax Expense | 1,640.75 | 3,462.24 | 2,810.64 | 1,182.81 | 1,419.18 | 1,017.27 | 796.38 | 1,526.97 | 1,048.45 | 2,032.57 | 2,153.02 | 2,548.72 |
| Tax % | 20.2% | 24.7% | 24.8% | 25.8% | 25.1% | 25.2% | 24.9% | 24.7% | 24.6% | 24.9% | 25% | 25.2% |
| Profit After Tax | 6,477.74 | 10,550.88 | 8,501.17 | 3,397.27 | 4,224.18 | 3,014.77 | 2,397.23 | 4,649.20 | 3,214.06 | 6,123.93 | 6,442.53 | 7,545.27 |
| EPS (Basic) | 30.42 | 49.55 | 39.92 | 15.95 | 19.80 | 7.06 | 5.61 | 10.88 | 7.52 | 14.33 | 15.08 | 17.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 500,371.25 | 506,911.36 | 533,467.55 | 433,406.48 | 301,864.98 | 327,580.78 | 337,622.53 |
| YOY Revenue Growth % | -1.29% | -4.98% | 23.09% | 43.58% | -7.85% | -2.97% | - |
| Other Income | 3,086.20 | 2,412.46 | 2,183.99 | 2,412.42 | 4,344.45 | 3,081.31 | 2,983.60 |
| Total Income | 503,457.45 | 509,323.82 | 535,651.54 | 435,818.90 | 306,209.43 | 330,662.09 | 340,606.13 |
| Total Expenses + | 484,019.19 | 299,513.16 | 323,601.99 | 232,416.58 | 160,567.05 | 178,233.84 | 180,387.27 |
| Cost of Materials Consumed | 225,319.41 | 212,853.15 | 234,305.39 | 138,708.46 | 71,153.56 | 113,229.30 | 119,419.22 |
| Employee Benefit Expense | 3,488.24 | 3,558.48 | 2,763.97 | 3,314.45 | 4,477.17 | 3,691.45 | 3,664.18 |
| Other Expenses | 86,112.44 | 83,101.53 | 86,532.63 | 90,393.67 | 84,936.32 | 61,313.09 | 57,303.87 |
| Operating Profit | 16,352.06 | 207,398.20 | 209,865.56 | 200,989.90 | 141,297.93 | 149,346.94 | 157,235.26 |
| OPM % | 3.3% | 40.9% | 39.3% | 46.4% | 46.8% | 45.6% | 46.6% |
| Profit Before Exceptional | 19,438.26 | 37,346.39 | 3,576.66 | 11,990.50 | 16,168.67 | 3,751.87 | 10,439.62 |
| Exceptional Items | -1,773.93 | -1,798.02 | -1,359.96 | -77.06 | 6,448.91 | -1,080.83 | 0.00 |
| Profit Before Tax + | 17,664.33 | 35,548.37 | 2,216.70 | 11,913.44 | 22,617.58 | 2,671.04 | 10,439.62 |
| Tax Expense | 4,389.07 | 8,874.87 | 346.60 | 3,124.71 | 3,575.91 | -12.15 | 3,307.60 |
| Tax % | 24.8% | 25% | 15.6% | 26.2% | 15.8% | -0.5% | 31.7% |
| Profit After Tax | 13,275.26 | 26,673.50 | 1,870.10 | 8,788.73 | 19,041.67 | 2,683.19 | 7,132.02 |
| EPS (Basic) | 31.07 | 125.21 | 8.78 | 41.31 | 96.44 | 13.64 | 36.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 116,464.55 | 109,149.12 | 105,405.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 86,591.18 | 84,714.91 | 84,460.25 | 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 | 10,753.64 | 10,167.35 | 9,595.21 | 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 | 784.34 | 818.56 | 931.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 71,497.68 | 63,801.43 | 55,381.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 45,263.40 | 42,835.05 | 38,064.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 9,322.96 | 8,328.17 | 6,721.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 409.44 | 516.33 | 1,881.32 | 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 | 76,687.51 | 72,538.51 | 49,866.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 20,070.50 | 26,084.87 | 36,934.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 86,963.95 | 72,233.30 | 71,873.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 107,034.45 | 98,318.17 | 108,807.64 | 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 | 23,604.83 | 35,762.21 | 10,664.05 | 20,049.25 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -18,795.63 | -11,661.16 | -6,397.31 | -7,167.07 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4,916.09 | -25,466.04 | -3,665.87 | -18,697.08 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -106.89 | -1,364.99 | 600.87 | -5,814.90 | 0.00 | 0.00 | 0.00 |