Current Price: ₹0.00
| Particulars | Jun 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 | 217.15 | 291.84 | 321.04 | 361.84 | 257.89 | 389.45 | 357.30 | 340.32 | 206.33 | 235.64 | 217.30 | 283.38 |
| YOY Revenue Growth % | - | - | - | - | 18.76% | 33.45% | 11.29% | -5.95% | -19.99% | -39.49% | -39.18% | -16.73% |
| Other Income | 0.91 | 9.28 | 9.32 | 8.31 | 8.89 | 7.10 | 8.41 | 3.47 | 4.26 | 3.06 | 4.05 | 5.44 |
| Total Income | 218.06 | 301.12 | 330.36 | 370.16 | 266.77 | 396.55 | 365.71 | 343.79 | 210.59 | 238.71 | 221.34 | 288.82 |
| Total Expenses + | 207.84 | 279.18 | 302.46 | 320.16 | 265.48 | 331.52 | 325.27 | 297.06 | 195.34 | 220.45 | 210.67 | 257.17 |
| Cost of Materials Consumed | 173.47 | 242.07 | 261.40 | 271.80 | 220.38 | 283.00 | 276.10 | 217.09 | 123.37 | 146.03 | 139.71 | 195.38 |
| Employee Benefit Expense | 24.43 | 26.70 | 30.56 | 35.70 | 32.80 | 33.57 | 30.95 | 32.11 | 26.77 | 25.61 | 28.37 | 24.41 |
| Other Expenses | 9.94 | 10.42 | 10.50 | 12.66 | 12.31 | 14.95 | 18.23 | 22.35 | 27.53 | 44.31 | 39.49 | 43.48 |
| Operating Profit | 9.31 | 12.65 | 18.59 | 41.68 | -7.59 | 57.93 | 32.03 | 43.27 | 10.99 | 15.20 | 6.63 | 26.21 |
| OPM % | 4.3% | 4.3% | 5.8% | 11.5% | -2.9% | 14.9% | 9% | 12.7% | 5.3% | 6.4% | 3.1% | 9.2% |
| Profit Before Tax + | 6.99 | 19.76 | 24.69 | 30.70 | 14.23 | 20.99 | 21.06 | 46.74 | 15.25 | 18.26 | 10.67 | 31.65 |
| Tax Expense | 1.63 | 5.11 | 6.25 | 7.95 | 3.56 | 5.44 | 5.48 | 11.84 | 3.98 | 4.73 | 2.79 | 8.02 |
| Tax % | 23.3% | 25.9% | 25.3% | 25.9% | 25% | 25.9% | 26% | 25.3% | 26.1% | 25.9% | 26.1% | 25.3% |
| Profit After Tax | 5.36 | 14.65 | 18.44 | 22.74 | 10.67 | 15.55 | 15.58 | 34.90 | 11.27 | 13.54 | 7.89 | 23.63 |
| EPS (Basic) | 0.99 | 1.88 | 2.33 | 2.87 | 1.35 | 1.96 | 1.97 | 4.40 | 1.42 | 1.71 | 0.99 | 2.98 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,344.96 | 1,191.87 |
| YOY Revenue Growth % | 12.84% | - |
| Other Income | 27.87 | 27.83 |
| Total Income | 1,372.83 | 1,219.70 |
| Total Expenses + | 1,269.81 | 1,109.64 |
| Cost of Materials Consumed | 996.56 | 948.74 |
| Employee Benefit Expense | 129.42 | 117.38 |
| Other Expenses | 67.84 | 43.52 |
| Operating Profit | 75.15 | 82.23 |
| OPM % | 5.6% | 6.9% |
| Profit Before Exceptional | 103.02 | 82.14 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 103.02 | 82.14 |
| Tax Expense | 26.32 | 20.94 |
| Tax % | 25.5% | 25.5% |
| Profit After Tax | 76.70 | 61.20 |
| EPS (Basic) | 9.67 | 7.75 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 389.77 | 277.37 |
| Property, Plant & Equipment | 156.04 | 137.45 |
| Capital Work in Progress | 5.56 | 0.95 |
| Non-Current Investments | 0.00 | 66.21 |
| Goodwill | 3.03 | 3.03 |
| Other Intangible Assets | 1.10 | 2.25 |
| Current Assets + | 1,131.53 | 1,325.91 |
| Inventories | 484.48 | 464.22 |
| Trade Receivables | 299.18 | 225.87 |
| Cash and Cash Equivalents | 31.77 | 41.69 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 79.31 | 79.31 |
| Other Equity | 876.34 | 829.67 |
| Non-Current Liabilities | 103.09 | 154.87 |
| Current Liabilities | 462.57 | 539.42 |
| Total Liabilities | 565.65 | 694.30 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -62.03 | -70.54 |
| Cash from Investing Activities | 118.99 | -427.73 |
| Cash from Financing Activities | -66.46 | 478.97 |
| Net Increase/Decrease in Cash | -9.92 | -19.47 |