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 | 293.06 | 280.15 | 266.31 | 259.62 | 224.53 | 223.09 | 208.02 | 237.80 | 252.22 | 231.19 | 271.73 | 242.42 |
| YOY Revenue Growth % | 28.23% | 12.51% | 3.97% | -6.14% | -23.38% | -20.37% | -21.89% | -8.4% | 12.33% | 3.63% | 30.63% | 1.94% |
| Other Income | 18.89 | 0.43 | 0.13 | 1.23 | 0.19 | 0.82 | 3.31 | 0.67 | 0.72 | 0.63 | 2.77 | 1.67 |
| Total Income | 311.95 | 280.58 | 266.44 | 260.85 | 224.72 | 223.91 | 211.33 | 238.47 | 252.94 | 231.82 | 274.50 | 244.09 |
| Total Expenses + | 237.16 | 232.24 | 213.26 | 185.55 | 209.81 | 196.75 | 174.77 | 196.91 | 232.46 | 209.46 | 246.96 | 223.37 |
| Cost of Materials Consumed | 135.93 | 138.39 | 120.67 | 97.73 | 116.51 | 117.97 | 98.73 | 108.47 | 121.28 | 142.53 | 131.70 | 111.51 |
| Employee Benefit Expense | 24.59 | 27.31 | 25.86 | 26.13 | 26.95 | 25.46 | 25.99 | 27.94 | 26.84 | 26.69 | 35.68 | 35.08 |
| Other Expenses | 76.64 | 66.54 | 66.73 | 61.69 | 66.35 | 53.32 | 50.05 | 60.50 | 65.13 | 60.58 | 68.33 | 58.35 |
| Operating Profit | 55.90 | 47.91 | 53.05 | 74.07 | 14.72 | 26.34 | 33.25 | 40.89 | 19.76 | 21.73 | 24.77 | 19.05 |
| OPM % | 19.1% | 17.1% | 19.9% | 28.5% | 6.6% | 11.8% | 16% | 17.2% | 7.8% | 9.4% | 9.1% | 7.9% |
| Profit Before Tax + | 45.72 | 22.93 | 20.46 | 14.25 | 12.07 | 10.13 | 10.55 | 15.01 | 20.48 | 22.36 | 27.54 | 8.03 |
| Tax Expense | 11.44 | 6.07 | 4.68 | 3.45 | 4.46 | 2.59 | 2.73 | 3.27 | 5.33 | 5.66 | 7.25 | 2.13 |
| Tax % | 25% | 26.5% | 22.9% | 24.2% | 37% | 25.6% | 25.9% | 21.8% | 26% | 25.3% | 26.3% | 26.5% |
| Profit After Tax | 34.28 | 16.86 | 15.78 | 10.80 | 7.61 | 7.54 | 7.82 | 11.74 | 15.15 | 16.70 | 20.29 | 5.90 |
| EPS (Basic) | 7.63 | 3.75 | 3.51 | 2.40 | 1.70 | 1.68 | 1.74 | 2.61 | 3.37 | 3.71 | 4.52 | 1.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 921.13 | 1,030.61 | 1,074.79 | 814.82 | 640.81 | 516.36 | 418.70 |
| YOY Revenue Growth % | -10.62% | -4.11% | 31.91% | 27.15% | 24.1% | 23.32% | - |
| Other Income | 5.52 | 1.98 | 23.33 | 3.76 | 7.89 | 6.12 | 7.24 |
| Total Income | 926.65 | 1,032.59 | 1,098.12 | 818.58 | 648.70 | 522.47 | 425.94 |
| Total Expenses + | 870.48 | 840.86 | 912.38 | 684.10 | 476.87 | 422.62 | 362.37 |
| Cost of Materials Consumed | 446.45 | 473.30 | 537.13 | 402.12 | 263.71 | 238.64 | 212.04 |
| Employee Benefit Expense | 106.23 | 106.25 | 96.42 | 86.55 | 69.90 | 55.11 | 42.21 |
| Other Expenses | 229.00 | 261.31 | 278.83 | 195.43 | 143.26 | 128.88 | 108.12 |
| Operating Profit | 50.65 | 189.75 | 162.41 | 130.72 | 163.94 | 93.73 | 56.33 |
| OPM % | 5.5% | 18.4% | 15.1% | 16% | 25.6% | 18.2% | 13.5% |
| Profit Before Exceptional | 56.17 | 69.71 | 131.07 | 127.02 | 125.90 | 82.04 | 61.27 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 56.17 | 69.71 | 131.07 | 127.02 | 125.90 | 82.04 | 61.27 |
| Tax Expense | 13.92 | 18.66 | 32.13 | 32.06 | 30.80 | 19.91 | 20.64 |
| Tax % | 24.8% | 26.8% | 24.5% | 25.2% | 24.5% | 24.3% | 33.7% |
| Profit After Tax | 42.25 | 51.05 | 98.94 | 94.96 | 95.10 | 62.12 | 40.64 |
| EPS (Basic) | 9.40 | 11.36 | 22.28 | 64.96 | 65.06 | 42.50 | 27.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 715.36 | 768.12 | 769.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 102.68 | 155.72 | 170.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.56 | 9.15 | 6.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 519.05 | 519.05 | 519.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 5.93 | 5.93 | 5.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 74.20 | 68.85 | 56.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 458.93 | 457.80 | 553.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 82.27 | 133.77 | 199.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 110.04 | 171.84 | 197.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.64 | 23.09 | 36.25 | 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 | 8.99 | 8.99 | 8.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 775.77 | 742.20 | 698.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 80.59 | 132.65 | 222.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 355.41 | 342.00 | 392.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 436.00 | 474.73 | 614.95 | 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 | 92.92 | 112.85 | 58.47 | 82.04 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -19.58 | -8.65 | -195.48 | -89.41 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -87.79 | -117.36 | 158.52 | -6.57 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -14.45 | -13.16 | 21.51 | -13.94 | 0.00 | 0.00 | 0.00 |