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 | 297.89 | 268.38 | 299.28 | 329.46 | 325.84 | 342.80 | 367.28 | 367.01 | 422.11 | 386.88 | 360.38 | 365.11 |
| YOY Revenue Growth % | -37.77% | -29.47% | -11.9% | 28.5% | 9.38% | 27.73% | 22.72% | 11.4% | 29.55% | 12.86% | -1.88% | -0.52% |
| Other Income | 2.24 | 2.88 | 0.12 | 3.09 | 0.62 | 3.57 | 10.23 | 2.38 | 2.29 | 6.09 | 4.67 | 10.57 |
| Total Income | 300.13 | 271.26 | 299.40 | 332.55 | 326.46 | 346.37 | 377.51 | 369.39 | 424.40 | 392.97 | 365.05 | 375.68 |
| Total Expenses + | 261.54 | 224.04 | 268.61 | 265.16 | 281.50 | 290.45 | 309.81 | 337.76 | 398.69 | 340.17 | 332.84 | 322.04 |
| Cost of Materials Consumed | 159.89 | 133.21 | 166.01 | 160.06 | 166.00 | 171.44 | 193.24 | 204.00 | 222.89 | 179.56 | 190.78 | 173.25 |
| Employee Benefit Expense | 29.29 | 27.17 | 31.03 | 34.11 | 36.34 | 33.05 | 36.07 | 38.43 | 41.13 | 39.05 | 42.47 | 45.34 |
| Other Expenses | 72.36 | 63.66 | 71.57 | 70.99 | 79.16 | 85.96 | 80.50 | 95.33 | 97.90 | 86.88 | 86.66 | 77.08 |
| Operating Profit | 36.35 | 44.34 | 30.67 | 64.30 | 44.34 | 52.35 | 57.47 | 29.25 | 23.42 | 46.71 | 27.54 | 43.07 |
| OPM % | 12.2% | 16.5% | 10.2% | 19.5% | 13.6% | 15.3% | 15.6% | 8% | 5.5% | 12.1% | 7.6% | 11.8% |
| Profit Before Tax + | 36.76 | 28.49 | 29.97 | 43.15 | 16.56 | 32.87 | 44.60 | 27.23 | 19.23 | 65.43 | 20.92 | 50.51 |
| Tax Expense | 0.51 | 6.74 | 3.72 | 6.66 | 3.45 | 4.97 | 6.00 | 9.27 | 5.96 | 13.85 | 7.26 | 14.78 |
| Tax % | 1.4% | 23.7% | 12.4% | 15.4% | 20.8% | 15.1% | 13.5% | 34% | 31% | 21.2% | 34.7% | 29.3% |
| Profit After Tax | 36.25 | 21.75 | 26.25 | 36.49 | 13.11 | 27.90 | 38.60 | 17.96 | 13.27 | 51.58 | 13.66 | 35.73 |
| EPS (Basic) | 3.24 | 1.94 | 2.35 | 3.26 | 1.29 | 2.50 | 3.43 | 1.61 | 1.19 | 4.60 | 1.22 | 3.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,499.21 | 1,222.96 | 1,274.49 | 1,698.83 | 949.13 | 760.52 | 702.09 |
| YOY Revenue Growth % | 22.59% | -4.04% | -24.98% | 78.99% | 24.8% | 8.32% | - |
| Other Income | 9.85 | 6.71 | 5.46 | 13.61 | 3.38 | 6.68 | 5.33 |
| Total Income | 1,509.06 | 1,229.67 | 1,279.95 | 1,712.44 | 952.51 | 767.20 | 707.42 |
| Total Expenses + | 1,378.65 | 1,039.31 | 1,138.56 | 1,239.93 | 734.46 | 627.52 | 589.73 |
| Cost of Materials Consumed | 791.57 | 625.28 | 755.91 | 824.82 | 450.97 | 375.64 | 350.57 |
| Employee Benefit Expense | 148.70 | 128.65 | 110.02 | 100.53 | 86.91 | 83.23 | 79.91 |
| Other Expenses | 356.56 | 285.38 | 272.63 | 314.58 | 196.58 | 168.65 | 159.25 |
| Operating Profit | 120.56 | 183.65 | 135.93 | 458.90 | 214.67 | 133.00 | 112.36 |
| OPM % | 8% | 15% | 10.7% | 27% | 22.6% | 17.5% | 16% |
| Profit Before Exceptional | 130.41 | 120.34 | 115.79 | 359.89 | 114.62 | 15.81 | 38.36 |
| Exceptional Items | -6.48 | -2.17 | -21.07 | 11.48 | 32.59 | 1.19 | -12.08 |
| Profit Before Tax + | 123.93 | 118.17 | 94.72 | 371.37 | 147.21 | 17.00 | 26.28 |
| Tax Expense | 26.21 | 20.57 | 18.83 | 106.22 | 57.27 | 14.86 | -32.14 |
| Tax % | 21.1% | 17.4% | 19.9% | 28.6% | 38.9% | 87.4% | -122.3% |
| Profit After Tax | 97.72 | 97.60 | 75.89 | 265.15 | 89.94 | 2.14 | 58.42 |
| EPS (Basic) | 8.73 | 8.84 | 6.79 | 23.64 | 8.02 | 0.26 | 5.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 638.81 | 526.97 | 486.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 390.63 | 387.23 | 368.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 159.82 | 82.25 | 64.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.66 | 3.32 | 3.41 | 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 | 0.57 | 0.52 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 966.54 | 875.01 | 874.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 480.94 | 481.27 | 554.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 249.73 | 172.91 | 184.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 62.46 | 64.96 | 34.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 60.03 | 40.63 | 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 | 22.44 | 22.44 | 22.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,183.96 | 1,078.13 | 976.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 67.73 | 49.16 | 51.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 340.17 | 263.83 | 321.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 407.90 | 312.99 | 373.29 | 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 | 58.01 | 226.40 | 106.06 | 165.24 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -119.84 | -121.13 | -78.66 | -60.36 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 76.70 | -73.64 | -42.60 | -112.99 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.50 | 30.26 | -13.54 | -7.94 | 0.00 | 0.00 | 0.00 |