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 | 150.05 | 128.46 | 158.20 | 149.69 | 145.51 | 148.29 | 166.88 | 150.80 | 173.21 | 177.60 | 182.55 | 218.26 |
| YOY Revenue Growth % | 6.84% | -5.73% | 3.26% | 5.71% | -3.03% | 15.44% | 5.49% | 0.74% | 19.04% | 19.77% | 9.39% | 44.73% |
| Other Income | 3.84 | 2.83 | 1.21 | 8.72 | 5.54 | 2.16 | 9.91 | -0.71 | 5.25 | 9.81 | 7.78 | 4.34 |
| Total Income | 153.89 | 131.29 | 159.41 | 158.41 | 151.05 | 150.45 | 176.79 | 150.09 | 178.46 | 187.41 | 190.33 | 222.60 |
| Total Expenses + | 117.05 | 102.97 | 128.02 | 124.48 | 131.50 | 120.88 | 135.76 | 125.89 | 170.59 | 166.21 | 171.15 | 205.47 |
| Cost of Materials Consumed | 67.29 | 57.88 | 79.20 | 76.84 | 80.08 | 71.31 | 82.49 | 73.71 | 87.82 | 88.81 | 100.21 | 129.86 |
| Employee Benefit Expense | 20.77 | 19.02 | 20.82 | 21.97 | 23.11 | 22.07 | 25.14 | 24.88 | 31.37 | 25.90 | 24.84 | 29.30 |
| Other Expenses | 28.99 | 26.07 | 28.00 | 25.67 | 28.31 | 27.50 | 28.13 | 27.30 | 28.80 | 26.33 | 30.34 | 33.41 |
| Operating Profit | 33.00 | 25.49 | 30.18 | 25.21 | 14.01 | 27.41 | 31.12 | 24.91 | 2.62 | 11.39 | 11.40 | 12.79 |
| OPM % | 22% | 19.8% | 19.1% | 16.8% | 9.6% | 18.5% | 18.6% | 16.5% | 1.5% | 6.4% | 6.2% | 5.9% |
| Profit Before Tax + | 19.15 | 8.19 | 12.49 | 19.30 | 66.32 | 12.83 | 21.56 | 12.05 | 7.87 | 21.20 | 19.18 | 6.18 |
| Tax Expense | 8.78 | 2.06 | 2.14 | 5.08 | 2.53 | 3.55 | 0.57 | 1.84 | -2.31 | 5.85 | 4.43 | 2.06 |
| Tax % | 45.8% | 25.2% | 17.1% | 26.3% | 3.8% | 27.7% | 2.6% | 15.3% | -29.4% | 27.6% | 23.1% | 33.3% |
| Profit After Tax | 10.37 | 6.13 | 10.35 | 14.22 | 63.79 | 9.28 | 20.99 | 10.21 | 10.18 | 15.35 | 14.75 | 4.12 |
| EPS (Basic) | 16.24 | 9.03 | 15.24 | 20.94 | 93.95 | 13.67 | 30.91 | 15.04 | 15.01 | 22.61 | 21.72 | 6.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 639.18 | 581.86 | 581.12 | 548.97 | 513.74 | 569.63 | 592.15 |
| YOY Revenue Growth % | 9.85% | 0.13% | 5.86% | 6.86% | -9.81% | -3.8% | - |
| Other Income | 16.61 | 18.30 | 5.36 | 11.24 | 4.37 | 16.36 | 8.92 |
| Total Income | 655.79 | 600.16 | 586.48 | 560.21 | 518.11 | 585.99 | 601.07 |
| Total Expenses + | 601.48 | 486.97 | 468.78 | 415.42 | 388.18 | 434.13 | 451.32 |
| Cost of Materials Consumed | 315.33 | 294.00 | 272.07 | 236.25 | 225.51 | 252.00 | 270.64 |
| Employee Benefit Expense | 103.46 | 84.92 | 92.18 | 91.30 | 80.08 | 83.79 | 72.47 |
| Other Expenses | 111.73 | 108.05 | 104.53 | 87.87 | 82.59 | 98.34 | 108.21 |
| Operating Profit | 37.70 | 94.89 | 112.34 | 133.55 | 125.56 | 135.50 | 140.83 |
| OPM % | 5.9% | 16.3% | 19.3% | 24.3% | 24.4% | 23.8% | 23.8% |
| Profit Before Exceptional | 54.31 | 54.98 | 43.82 | 52.96 | 37.27 | 54.77 | 55.36 |
| Exceptional Items | 0.00 | 51.32 | 0.00 | 0.00 | 0.00 | -271.08 | 0.00 |
| Profit Before Tax + | 54.31 | 106.30 | 43.82 | 52.96 | 37.27 | -216.31 | 55.36 |
| Tax Expense | 3.65 | 11.81 | 14.67 | 13.31 | 9.02 | -8.57 | 23.06 |
| Tax % | 6.7% | 11.1% | 33.5% | 25.1% | 24.2% | - | 41.7% |
| Profit After Tax | 50.66 | 94.49 | 29.15 | 39.65 | 28.25 | -207.74 | 32.30 |
| EPS (Basic) | 74.62 | 139.16 | 45.86 | 62.54 | 44.56 | -327.67 | 50.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 806.21 | 779.90 | 645.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 297.05 | 303.59 | 202.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.64 | 1.19 | 70.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 397.06 | 376.63 | 348.34 | 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 | 23.67 | 20.36 | 12.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 449.61 | 392.12 | 468.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 145.28 | 119.19 | 108.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 172.68 | 206.88 | 162.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.65 | 5.19 | 95.05 | 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 | 6.79 | 6.79 | 6.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 636.85 | 593.65 | 503.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 215.19 | 233.42 | 284.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 396.99 | 338.16 | 375.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 612.18 | 571.58 | 660.22 | 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 | 92.80 | 79.13 | 94.29 | 138.19 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -46.98 | -9.74 | -70.14 | -19.37 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -48.36 | -159.25 | 64.23 | -115.62 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.54 | -89.86 | 88.38 | 3.20 | 0.00 | 0.00 | 0.00 |