Current Price: ₹0.00
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 214.87 | 201.78 | 194.99 | 202.81 | 204.18 | 207.79 | 205.02 | 223.72 | 237.05 | 231.41 |
| YOY Revenue Growth % | - | - | - | - | -4.98% | 2.98% | 5.14% | 10.31% | 16.1% | 11.37% |
| Other Income | 0.33 | 0.42 | 0.88 | 1.25 | 0.11 | 1.86 | 0.39 | 0.93 | 2.12 | 0.79 |
| Total Income | 215.21 | 202.20 | 195.87 | 204.07 | 204.29 | 209.66 | 205.41 | 224.65 | 239.17 | 232.20 |
| Total Expenses + | 161.69 | 142.91 | 163.10 | 145.06 | 144.37 | 153.29 | 194.89 | 207.37 | 216.57 | 214.48 |
| Cost of Materials Consumed | 95.29 | 72.92 | 90.95 | 72.77 | 74.93 | 73.59 | 122.91 | 88.52 | 113.47 | 99.27 |
| Employee Benefit Expense | 26.78 | 30.60 | 29.60 | 29.05 | 28.47 | 33.96 | 35.57 | 36.00 | 37.45 | 40.09 |
| Other Expenses | 39.62 | 39.38 | 42.55 | 43.25 | 40.96 | 45.75 | 53.40 | 53.65 | 57.32 | 57.32 |
| Operating Profit | 53.19 | 58.87 | 31.89 | 57.75 | 59.81 | 54.50 | 10.13 | 16.35 | 20.49 | 16.93 |
| OPM % | 24.8% | 29.2% | 16.4% | 28.5% | 29.3% | 26.2% | 4.9% | 7.3% | 8.6% | 7.3% |
| Profit Before Tax + | 30.95 | 29.56 | 27.12 | 28.10 | 29.25 | 26.26 | 10.52 | 17.27 | 22.60 | 17.72 |
| Tax Expense | 7.74 | 7.30 | 7.07 | 7.25 | 7.49 | 6.96 | 2.81 | 4.20 | 5.78 | 5.30 |
| Tax % | 25% | 24.7% | 26.1% | 25.8% | 25.6% | 26.5% | 26.7% | 24.3% | 25.6% | 29.9% |
| Profit After Tax | 23.21 | 22.26 | 20.05 | 20.86 | 21.77 | 19.31 | 7.72 | 13.07 | 16.82 | 12.42 |
| EPS (Basic) | 2.39 | 2.23 | 2.00 | 2.08 | 2.17 | 1.93 | 0.77 | 1.30 | 1.68 | 1.24 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 819.81 | 806.67 |
| YOY Revenue Growth % | 1.63% | - |
| Other Income | 3.63 | 2.18 |
| Total Income | 823.43 | 808.84 |
| Total Expenses + | 729.29 | 612.22 |
| Cost of Materials Consumed | 344.20 | 341.32 |
| Employee Benefit Expense | 127.05 | 109.63 |
| Other Expenses | 183.36 | 161.27 |
| Operating Profit | 90.52 | 194.44 |
| OPM % | 11% | 24.1% |
| Profit Before Exceptional | 94.14 | 115.67 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 94.14 | 115.67 |
| Tax Expense | 24.49 | 29.54 |
| Tax % | 26% | 25.5% |
| Profit After Tax | 69.65 | 86.14 |
| EPS (Basic) | 6.95 | 8.74 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 544.84 | 492.06 |
| Property, Plant & Equipment | 499.65 | 153.27 |
| Capital Work in Progress | 21.82 | 307.06 |
| Non-Current Investments | 1.78 | 1.78 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 6.34 | 5.62 |
| Current Assets + | 624.52 | 600.48 |
| Inventories | 216.87 | 200.48 |
| Trade Receivables | 314.61 | 329.94 |
| Cash and Cash Equivalents | 15.72 | 1.14 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.03 | 10.03 |
| Other Equity | 591.05 | 522.53 |
| Non-Current Liabilities | 180.73 | 187.93 |
| Current Liabilities | 387.56 | 372.05 |
| Total Liabilities | 568.29 | 559.98 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 122.57 | -7.46 |
| Cash from Investing Activities | -70.78 | -102.39 |
| Cash from Financing Activities | -37.20 | 82.38 |
| Net Increase/Decrease in Cash | 14.59 | -27.47 |