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 | 213.96 | 180.22 | 169.97 | 206.36 | 242.60 | 199.00 | 209.87 | 247.17 | 257.66 | 196.32 | 236.92 | 240.27 |
| YOY Revenue Growth % | 23.05% | 1.48% | -24.14% | -1.76% | 13.39% | 10.42% | 23.47% | 19.78% | 6.21% | -1.35% | 12.89% | -2.79% |
| Other Income | 1.69 | 2.12 | 1.84 | 2.30 | 2.55 | 1.56 | 2.81 | 0.00 | 2.90 | 1.01 | 3.00 | 2.66 |
| Total Income | 215.64 | 182.34 | 171.81 | 208.65 | 245.15 | 200.56 | 212.68 | 247.17 | 260.56 | 197.33 | 239.92 | 242.94 |
| Total Expenses + | 143.30 | 124.28 | 136.15 | 147.16 | 147.81 | 139.29 | 152.17 | 180.95 | 256.12 | 185.21 | 219.99 | 222.95 |
| Cost of Materials Consumed | 62.70 | 59.40 | 63.31 | 63.08 | 66.47 | 63.64 | 73.08 | 88.64 | 68.09 | 76.92 | 74.33 | 91.78 |
| Employee Benefit Expense | 20.19 | 19.26 | 21.62 | 21.35 | 20.11 | 21.61 | 22.03 | 23.45 | 24.23 | 22.74 | 26.03 | 27.71 |
| Other Expenses | 60.41 | 45.62 | 51.22 | 62.73 | 61.24 | 54.04 | 57.06 | 68.85 | 71.93 | 56.58 | 61.02 | 61.34 |
| Operating Profit | 70.65 | 55.94 | 33.82 | 59.20 | 94.78 | 59.71 | 57.70 | 66.23 | 1.54 | 11.11 | 16.92 | 17.32 |
| OPM % | 33% | 31% | 19.9% | 28.7% | 39.1% | 30% | 27.5% | 26.8% | 0.6% | 5.7% | 7.1% | 7.2% |
| Profit Before Tax + | 11.77 | 9.29 | 6.84 | 9.32 | 22.03 | 12.05 | 12.99 | 15.15 | 4.44 | 12.12 | 19.93 | 19.98 |
| Tax Expense | 3.24 | 2.54 | 1.93 | 2.17 | 6.13 | 3.26 | 2.42 | 4.25 | 2.82 | 3.31 | 7.53 | 2.88 |
| Tax % | 27.6% | 27.3% | 28.2% | 23.3% | 27.8% | 27.1% | 18.6% | 28% | 63.4% | 27.3% | 37.8% | 14.4% |
| Profit After Tax | 8.53 | 6.75 | 4.91 | 7.15 | 15.91 | 8.79 | 10.57 | 10.91 | 1.62 | 8.81 | 12.40 | 17.10 |
| EPS (Basic) | 1.64 | 1.30 | 0.94 | 0.79 | 3.06 | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 | 2.38 | 3.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 913.70 | 799.14 | 825.66 | 569.46 | 357.61 | 547.94 | 594.23 |
| YOY Revenue Growth % | 14.33% | -3.21% | 44.99% | 59.24% | -34.74% | -7.79% | - |
| Other Income | 7.28 | 8.81 | 10.16 | 12.25 | 4.13 | 4.63 | 2.71 |
| Total Income | 920.98 | 807.95 | 835.82 | 581.71 | 361.73 | 552.57 | 596.94 |
| Total Expenses + | 876.35 | 555.40 | 599.98 | 484.87 | 274.69 | 445.51 | 500.69 |
| Cost of Materials Consumed | 293.45 | 252.26 | 290.79 | 239.17 | 122.09 | 217.96 | 262.35 |
| Employee Benefit Expense | 91.32 | 82.33 | 75.57 | 64.47 | 43.44 | 70.25 | 71.55 |
| Other Expenses | 251.88 | 220.81 | 233.62 | 181.23 | 109.16 | 157.30 | 166.78 |
| Operating Profit | 37.35 | 243.74 | 225.68 | 84.59 | 82.92 | 102.43 | 93.55 |
| OPM % | 4.1% | 30.5% | 27.3% | 14.9% | 23.2% | 18.7% | 15.7% |
| Profit Before Exceptional | 44.63 | 47.48 | 48.57 | 30.36 | -8.78 | 18.46 | 22.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 44.63 | 47.48 | 48.57 | 30.36 | -8.78 | 18.46 | 22.52 |
| Tax Expense | 12.74 | 12.76 | 12.33 | 7.58 | -2.51 | 6.51 | 8.33 |
| Tax % | 28.6% | 26.9% | 25.4% | 25% | - | 35.3% | 37% |
| Profit After Tax | 31.89 | 34.71 | 36.24 | 22.77 | -6.27 | 11.95 | 14.18 |
| EPS (Basic) | 6.13 | 6.68 | 6.97 | 4.38 | -1.21 | 2.30 | 2.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 135.73 | 120.86 | 103.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 81.74 | 71.44 | 75.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 11.19 | 8.41 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.60 | 7.60 | 1.00 | 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 | 1.10 | 1.23 | 1.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 652.06 | 589.40 | 550.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 363.07 | 328.66 | 321.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 213.96 | 173.88 | 158.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.90 | 0.17 | 4.19 | 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 | 10.40 | 10.40 | 10.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 224.32 | 194.15 | 160.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 41.27 | 46.45 | 50.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 511.80 | 459.26 | 432.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 553.07 | 505.71 | 482.76 | 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 | -0.54 | 70.67 | 3.96 | -24.42 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -17.80 | -28.14 | -12.78 | -24.86 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 19.86 | -46.55 | 12.19 | 49.11 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.52 | -4.01 | 3.37 | -0.17 | 0.00 | 0.00 | 0.00 |