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 | 134.83 | 116.03 | 125.52 | 98.41 | 122.84 | 94.72 | 102.85 | 108.07 | 133.79 | 119.72 | 148.21 | 138.86 |
| YOY Revenue Growth % | - | -20.61% | -23.9% | -16.37% | -8.89% | -18.37% | -18.06% | 9.82% | 8.91% | 26.4% | 44.11% | 28.49% |
| Other Income | 2.17 | 10.30 | 11.05 | 13.90 | 9.75 | 24.44 | 16.37 | -6.25 | -5.53 | 18.04 | -0.24 | 8.30 |
| Total Income | 137.00 | 126.33 | 136.57 | 112.31 | 132.59 | 119.16 | 119.22 | 101.82 | 128.25 | 137.76 | 147.97 | 147.16 |
| Total Expenses + | 113.64 | 104.34 | 111.27 | 92.65 | 112.60 | 95.21 | 91.11 | 94.47 | 115.03 | 101.77 | 127.75 | 125.36 |
| Cost of Materials Consumed | 73.96 | 63.82 | 70.14 | 57.69 | 67.25 | 56.43 | 52.10 | 57.19 | 67.48 | 66.89 | 81.76 | 86.54 |
| Employee Benefit Expense | 19.81 | 18.34 | 19.45 | 16.72 | 22.08 | 18.31 | 17.33 | 16.89 | 20.39 | 19.35 | 20.81 | 17.48 |
| Other Expenses | 19.86 | 22.18 | 21.68 | 18.23 | 23.27 | 20.48 | 21.68 | 20.38 | 21.93 | 18.75 | 18.13 | 19.22 |
| Operating Profit | 21.19 | 11.69 | 14.25 | 5.77 | 10.24 | -0.49 | 11.74 | 13.61 | 18.76 | 17.95 | 20.46 | 13.50 |
| OPM % | 15.7% | 10.1% | 11.3% | 5.9% | 8.3% | -0.5% | 11.4% | 12.6% | 14% | 15% | 13.8% | 9.7% |
| Profit Before Tax + | 18.24 | 20.67 | 24.37 | 21.36 | 18.51 | 31.10 | 24.96 | 5.81 | 13.22 | 35.99 | 20.22 | 21.80 |
| Tax Expense | 4.53 | 3.80 | 4.70 | 3.44 | 3.57 | 4.59 | 6.49 | 2.37 | 3.92 | 7.27 | 5.38 | 4.61 |
| Tax % | 24.8% | 18.4% | 19.3% | 16.1% | 19.3% | 14.7% | 26% | 40.8% | 29.6% | 20.2% | 26.6% | 21.1% |
| Profit After Tax | 13.71 | 16.87 | 19.68 | 17.92 | 14.93 | 26.52 | 18.48 | 3.44 | 9.31 | 28.71 | 14.84 | 17.20 |
| EPS (Basic) | 22.79 | 28.03 | 32.70 | 29.78 | 24.82 | 44.07 | 31.39 | 5.84 | 15.81 | 49.15 | 25.40 | 29.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 439.43 | 462.80 | 563.59 |
| YOY Revenue Growth % | -5.05% | -17.88% | - |
| Other Income | 29.02 | 45.00 | 10.72 |
| Total Income | 468.45 | 507.80 | 574.31 |
| Total Expenses + | 393.34 | 420.86 | 500.86 |
| Cost of Materials Consumed | 233.19 | 258.90 | 327.76 |
| Employee Benefit Expense | 72.92 | 76.59 | 77.72 |
| Other Expenses | 84.47 | 85.37 | 95.38 |
| Operating Profit | 46.08 | 41.94 | 62.73 |
| OPM % | 10.5% | 9.1% | 11.1% |
| Profit Before Exceptional | 75.10 | 84.90 | 71.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 75.10 | 84.90 | 71.46 |
| Tax Expense | 17.36 | 15.51 | 17.00 |
| Tax % | 23.1% | 18.3% | 23.8% |
| Profit After Tax | 57.74 | 69.39 | 54.46 |
| EPS (Basic) | 98.08 | 115.33 | 90.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 512.79 | 481.09 | 398.76 |
| Property, Plant & Equipment | 223.72 | 202.13 | 203.48 |
| Capital Work in Progress | 8.28 | 4.10 | 4.54 |
| Non-Current Investments | 278.13 | 270.50 | 188.33 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.09 | 0.10 |
| Current Assets + | 200.49 | 199.43 | 223.18 |
| Inventories | 122.96 | 106.64 | 100.32 |
| Trade Receivables | 27.98 | 30.18 | 33.85 |
| Cash and Cash Equivalents | 9.50 | 1.23 | 3.58 |
| Current Investments | 32.67 | 50.26 | 69.38 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 5.85 | 6.02 | 6.02 |
| Other Equity | 645.10 | 619.76 | 566.79 |
| Non-Current Liabilities | 27.13 | 13.97 | 12.25 |
| Current Liabilities | 35.20 | 40.76 | 36.88 |
| Total Liabilities | 62.33 | 54.73 | 49.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 26.17 | 35.92 | 55.02 |
| Cash from Investing Activities | 28.45 | -23.89 | -22.24 |
| Cash from Financing Activities | -46.33 | -14.38 | -38.35 |
| Net Increase/Decrease in Cash | 8.27 | -2.35 | -5.57 |