Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 256.16 | 268.41 | 258.84 | 297.53 | 258.30 | 271.97 | 268.04 | 290.99 | 271.28 | 278.76 | 322.31 | 355.85 |
| YOY Revenue Growth % | - | - | - | 20.1% | 0.84% | 1.33% | 3.55% | -2.2% | 5.03% | 2.5% | 20.25% | 22.29% |
| Other Income | 5.55 | 6.69 | 10.88 | 7.36 | 8.21 | 11.29 | 7.94 | 10.50 | 12.03 | 10.23 | 6.00 | 9.73 |
| Total Income | 261.71 | 275.10 | 269.72 | 304.89 | 266.51 | 283.26 | 275.98 | 301.49 | 283.31 | 288.99 | 328.31 | 365.58 |
| Total Expenses + | 220.92 | 221.56 | 225.23 | 255.73 | 214.92 | 227.35 | 218.98 | 264.02 | 225.77 | 236.59 | 272.38 | 294.38 |
| Cost of Materials Consumed | 139.16 | 142.87 | 144.35 | 174.54 | 128.41 | 138.34 | 137.11 | 147.28 | 140.03 | 143.61 | 157.06 | 191.33 |
| Employee Benefit Expense | 29.96 | 29.53 | 29.22 | 29.43 | 31.70 | 31.41 | 30.22 | 31.49 | 33.88 | 34.15 | 39.78 | 31.74 |
| Other Expenses | 51.80 | 49.16 | 51.66 | 51.76 | 54.81 | 57.60 | 51.65 | 73.15 | 51.88 | 55.60 | 57.69 | 63.58 |
| Operating Profit | 35.24 | 46.85 | 33.61 | 41.80 | 43.38 | 44.62 | 49.06 | 26.97 | 45.51 | 42.17 | 49.93 | 61.47 |
| OPM % | 13.8% | 17.5% | 13% | 14% | 16.8% | 16.4% | 18.3% | 9.3% | 16.8% | 15.1% | 15.5% | 17.3% |
| Profit Before Tax + | 38.89 | 38.77 | 39.91 | 50.08 | 51.75 | 44.04 | 41.52 | -57.54 | 57.54 | 52.40 | 55.93 | 71.20 |
| Tax Expense | 9.13 | 9.18 | 9.94 | 12.49 | 13.19 | 11.27 | 10.53 | 9.42 | 14.63 | 13.37 | 14.24 | 18.03 |
| Tax % | 23.5% | 23.7% | 24.9% | 24.9% | 25.5% | 25.6% | 25.4% | - | 25.4% | 25.5% | 25.5% | 25.3% |
| Profit After Tax | 29.76 | 29.59 | 29.97 | 37.59 | 38.56 | 32.77 | 30.99 | -66.96 | 42.91 | 39.03 | 41.69 | 53.17 |
| EPS (Basic) | 3.27 | 3.25 | 3.29 | 4.13 | 4.24 | 3.60 | 3.40 | -7.35 | 4.71 | 4.29 | 4.58 | 5.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,089.30 | 1,080.94 | 1,024.72 |
| YOY Revenue Growth % | 0.77% | 5.49% | - |
| Other Income | 37.94 | 30.48 | 31.63 |
| Total Income | 1,127.24 | 1,111.42 | 1,056.35 |
| Total Expenses + | 952.46 | 923.44 | 839.67 |
| Cost of Materials Consumed | 551.14 | 600.92 | 531.02 |
| Employee Benefit Expense | 124.82 | 118.14 | 109.04 |
| Other Expenses | 237.21 | 204.38 | 199.61 |
| Operating Profit | 136.84 | 157.50 | 185.05 |
| OPM % | 12.6% | 14.6% | 18.1% |
| Profit Before Exceptional | 174.78 | 167.65 | 172.30 |
| Exceptional Items | -95.01 | 0.00 | 0.00 |
| Profit Before Tax + | 79.77 | 167.65 | 172.30 |
| Tax Expense | 44.41 | 40.74 | 43.91 |
| Tax % | 55.7% | 24.3% | 25.5% |
| Profit After Tax | 35.36 | 126.91 | 128.39 |
| EPS (Basic) | 3.88 | 13.94 | 15.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 627.88 | 609.51 | 521.51 |
| Property, Plant & Equipment | 263.53 | 250.27 | 238.33 |
| Capital Work in Progress | 31.82 | 6.96 | 10.96 |
| Non-Current Investments | 298.60 | 318.52 | 238.01 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.18 | 0.31 | 0.53 |
| Current Assets + | 857.96 | 919.19 | 833.24 |
| Inventories | 271.54 | 289.21 | 291.01 |
| Trade Receivables | 242.99 | 268.70 | 218.68 |
| Cash and Cash Equivalents | 7.82 | 10.14 | 51.63 |
| Current Investments | 242.10 | 196.06 | 161.04 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 91.04 | 91.04 | 91.04 |
| Other Equity | 1,178.39 | 1,154.42 | 1,032.64 |
| Non-Current Liabilities | 33.70 | 29.10 | 23.50 |
| Current Liabilities | 182.71 | 254.14 | 207.57 |
| Total Liabilities | 216.41 | 283.24 | 231.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 210.05 | 124.16 | 113.25 |
| Cash from Investing Activities | -120.66 | -162.34 | -301.19 |
| Cash from Financing Activities | -91.71 | -3.31 | 223.42 |
| Net Increase/Decrease in Cash | -2.32 | -41.49 | 35.48 |