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 | 301.55 | 254.12 | 278.45 | 284.83 | 305.53 | 336.55 | 386.81 | 397.80 | 344.38 | 337.12 | 363.38 | 357.22 |
| YOY Revenue Growth % | 5.01% | -13.15% | -11.02% | 4.5% | 1.32% | 32.44% | 38.91% | 39.67% | 12.71% | 0.17% | -6.06% | -10.2% |
| Other Income | 3.51 | 2.94 | 3.23 | 4.00 | 4.46 | 4.25 | 3.73 | 5.23 | 4.73 | 3.38 | 5.28 | 4.22 |
| Total Income | 305.05 | 257.06 | 281.68 | 288.83 | 309.99 | 340.80 | 390.54 | 403.04 | 349.11 | 340.50 | 368.67 | 361.44 |
| Total Expenses + | 253.03 | 241.01 | 242.96 | 261.13 | 243.91 | 282.63 | 303.86 | 300.36 | 316.65 | 326.16 | 368.10 | 353.29 |
| Cost of Materials Consumed | 180.20 | 170.82 | 169.85 | 187.89 | 166.34 | 199.58 | 216.81 | 212.03 | 244.34 | 226.03 | 238.95 | 215.20 |
| Employee Benefit Expense | 18.59 | 17.68 | 18.33 | 19.06 | 19.96 | 20.77 | 21.61 | 22.84 | 23.00 | 23.56 | 23.60 | 25.67 |
| Other Expenses | 54.23 | 52.51 | 54.79 | 54.18 | 57.61 | 62.29 | 65.44 | 65.50 | 60.49 | 59.35 | 66.61 | 66.86 |
| Operating Profit | 48.52 | 13.11 | 35.49 | 23.70 | 61.62 | 53.92 | 82.95 | 97.44 | 27.73 | 10.97 | -4.71 | 3.92 |
| OPM % | 16.1% | 5.2% | 12.7% | 8.3% | 20.2% | 16% | 21.4% | 24.5% | 8.1% | 3.3% | -1.3% | 1.1% |
| Profit Before Tax + | 21.69 | 4.85 | 4.48 | 18.99 | 30.60 | 30.15 | 35.93 | 36.92 | 32.45 | 14.35 | 0.57 | 8.14 |
| Tax Expense | 6.30 | 1.40 | 1.68 | 6.26 | 9.00 | 7.60 | 8.82 | 7.22 | 8.70 | 3.59 | 1.07 | 3.39 |
| Tax % | 29.1% | 28.8% | 37.6% | 33% | 29.4% | 25.2% | 24.5% | 19.5% | 26.8% | 25% | 187.7% | 41.7% |
| Profit After Tax | 15.38 | 3.45 | 2.80 | 12.73 | 21.60 | 22.55 | 27.11 | 29.71 | 23.76 | 10.75 | -0.50 | 4.75 |
| EPS (Basic) | 7.06 | 1.58 | 1.29 | 5.84 | 9.66 | 8.91 | 10.71 | 11.74 | 9.38 | 4.23 | -0.28 | 1.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,465.54 | 1,122.93 | 1,179.63 | 1,021.44 | 751.14 | 888.83 |
| YOY Revenue Growth % | 30.51% | -4.81% | 15.49% | 35.99% | -15.49% | - |
| Other Income | 17.94 | 14.63 | 13.39 | 6.91 | 9.43 | 7.40 |
| Total Income | 1,483.48 | 1,137.56 | 1,193.02 | 1,028.36 | 760.57 | 896.24 |
| Total Expenses + | 1,348.02 | 989.01 | 1,019.99 | 905.33 | 651.47 | 788.63 |
| Cost of Materials Consumed | 904.16 | 694.89 | 746.70 | 655.02 | 460.36 | 557.00 |
| Employee Benefit Expense | 88.21 | 75.03 | 67.20 | 57.88 | 48.01 | 60.02 |
| Other Expenses | 253.72 | 219.09 | 206.09 | 192.43 | 143.10 | 171.61 |
| Operating Profit | 117.52 | 133.92 | 159.64 | 116.11 | 99.67 | 100.20 |
| OPM % | 8% | 11.9% | 13.5% | 11.4% | 13.3% | 11.3% |
| Profit Before Exceptional | 135.46 | 58.91 | 94.97 | 82.66 | 57.95 | 83.27 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 135.46 | 58.91 | 94.97 | 82.66 | 57.95 | 83.27 |
| Tax Expense | 32.34 | 18.34 | 25.51 | 20.69 | 14.43 | 19.59 |
| Tax % | 23.9% | 31.1% | 26.9% | 25% | 24.9% | 23.5% |
| Profit After Tax | 103.12 | 40.57 | 69.46 | 61.97 | 43.52 | 63.68 |
| EPS (Basic) | 40.74 | 18.15 | 31.88 | 28.39 | 19.94 | 29.17 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,088.37 | 898.14 | 796.77 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 916.22 | 770.38 | 512.81 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 50.97 | 71.08 | 235.07 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 20.34 | 5.93 | 5.93 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.13 | 0.13 | 0.13 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.41 | 0.23 | 0.50 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 845.83 | 726.38 | 526.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 355.41 | 301.35 | 280.23 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 171.57 | 137.98 | 114.76 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 116.08 | 43.41 | 4.27 | 0.00 | 0.00 | 0.00 |
| Current Investments | 20.04 | 27.56 | 48.59 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 25.46 | 25.35 | 21.83 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,125.22 | 1,026.77 | 616.05 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 447.42 | 415.98 | 352.45 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 336.11 | 156.43 | 332.44 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 783.53 | 572.41 | 684.89 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 41.24 | 43.48 | 20.25 | 64.82 | 0.00 | 0.00 |
| Cash from Investing Activities | -125.28 | -227.15 | -166.37 | -254.54 | 0.00 | 0.00 |
| Cash from Financing Activities | 156.71 | 222.82 | 128.28 | 207.52 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 72.67 | 39.15 | -17.84 | 17.80 | 0.00 | 0.00 |