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 | 132.99 | 127.77 | 128.48 | 129.12 | 150.48 | 141.47 | 148.60 | 170.05 | 198.79 | 204.72 | 200.56 | 216.56 |
| YOY Revenue Growth % | - | - | - | -2.93% | 13.15% | 10.72% | 15.66% | 31.7% | 32.1% | 44.71% | 34.97% | 27.35% |
| Other Income | 1.35 | 4.98 | 2.63 | 1.90 | 2.15 | 2.78 | 2.11 | 0.74 | 8.39 | 4.73 | 0.79 | 3.26 |
| Total Income | 134.34 | 132.75 | 131.11 | 131.02 | 152.63 | 144.25 | 150.71 | 170.79 | 207.18 | 209.45 | 201.35 | 219.82 |
| Total Expenses + | 102.87 | 107.68 | 119.54 | 123.49 | 136.49 | 138.01 | 142.28 | 157.01 | 186.57 | 192.43 | 207.16 | 212.63 |
| Cost of Materials Consumed | 47.27 | 56.56 | 63.59 | 73.19 | 75.82 | 85.18 | 80.68 | 88.26 | 97.70 | 115.46 | 109.30 | 112.85 |
| Employee Benefit Expense | 16.45 | 17.88 | 20.47 | 21.07 | 21.70 | 22.66 | 23.81 | 26.38 | 29.27 | 30.91 | 30.41 | 29.99 |
| Other Expenses | 39.15 | 33.24 | 35.48 | 29.23 | 38.97 | 30.17 | 37.79 | 42.37 | 48.16 | 49.28 | 61.09 | 56.58 |
| Operating Profit | 30.12 | 20.09 | 8.94 | 5.63 | 13.99 | 3.46 | 6.32 | 13.04 | 12.22 | 12.29 | -6.60 | 3.93 |
| OPM % | 22.6% | 15.7% | 7% | 4.4% | 9.3% | 2.4% | 4.3% | 7.7% | 6.1% | 6% | -3.3% | 1.8% |
| Profit Before Tax + | 18.40 | 16.39 | 16.56 | 15.45 | 8.84 | 9.62 | 9.76 | 11.43 | 20.61 | 17.02 | -5.81 | 7.19 |
| Tax Expense | 4.03 | 4.31 | 4.38 | 4.01 | 2.43 | 2.69 | 2.64 | 2.64 | 3.62 | 4.26 | -1.45 | 1.90 |
| Tax % | 21.9% | 26.3% | 26.4% | 26% | 27.5% | 28% | 27% | 23.1% | 17.6% | 25% | - | 26.4% |
| Profit After Tax | 14.37 | 12.08 | 12.18 | 11.44 | 6.41 | 6.93 | 7.12 | 8.79 | 16.99 | 12.76 | -4.36 | 5.29 |
| EPS (Basic) | 5.91 | 4.97 | 5.01 | 4.70 | 2.64 | 2.85 | 2.93 | 3.61 | 6.99 | 5.25 | -1.80 | 2.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 658.91 | 535.85 | 547.92 |
| YOY Revenue Growth % | 22.97% | -2.2% | - |
| Other Income | 14.02 | 8.70 | 5.57 |
| Total Income | 672.93 | 544.55 | 553.49 |
| Total Expenses + | 621.51 | 484.24 | 431.67 |
| Cost of Materials Consumed | 351.82 | 269.16 | 214.66 |
| Employee Benefit Expense | 102.12 | 81.12 | 69.19 |
| Other Expenses | 158.49 | 133.96 | 147.82 |
| Operating Profit | 37.40 | 51.61 | 116.25 |
| OPM % | 5.7% | 9.6% | 21.2% |
| Profit Before Exceptional | 51.42 | 57.24 | 76.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 51.42 | 57.24 | 76.71 |
| Tax Expense | 11.59 | 15.13 | 19.27 |
| Tax % | 22.5% | 26.4% | 25.1% |
| Profit After Tax | 39.83 | 42.11 | 57.44 |
| EPS (Basic) | 16.38 | 17.31 | 23.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 340.76 | 274.85 | 232.11 |
| Property, Plant & Equipment | 278.66 | 243.03 | 212.16 |
| Capital Work in Progress | 7.48 | 4.85 | 4.04 |
| Non-Current Investments | 2.67 | 2.75 | 2.75 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.17 | 0.18 | 0.05 |
| Current Assets + | 327.13 | 311.77 | 310.31 |
| Inventories | 185.95 | 126.80 | 77.39 |
| Trade Receivables | 80.83 | 75.10 | 93.90 |
| Cash and Cash Equivalents | 8.83 | 35.44 | 61.42 |
| Current Investments | 10.51 | 14.25 | 12.13 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.32 | 24.32 | 24.32 |
| Other Equity | 392.45 | 353.92 | 312.35 |
| Non-Current Liabilities | 15.58 | 16.72 | 16.33 |
| Current Liabilities | 235.54 | 191.66 | 189.42 |
| Total Liabilities | 251.12 | 208.38 | 205.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 28.75 | 34.65 | 109.38 |
| Cash from Investing Activities | -45.27 | -43.30 | -46.71 |
| Cash from Financing Activities | -7.40 | -18.40 | -6.04 |
| Net Increase/Decrease in Cash | -26.61 | -25.98 | 56.13 |