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 | 80.35 | 66.43 | 65.51 | 72.87 | 73.47 | 73.50 | 62.83 | 76.67 | 63.49 | 64.58 | 70.35 | 93.71 |
| YOY Revenue Growth % | 59.01% | -7.74% | -7.44% | 20.06% | -8.56% | 10.64% | -4.09% | 5.21% | -13.58% | -12.14% | 11.98% | 22.23% |
| Other Income | 0.86 | 1.22 | 0.98 | 1.20 | 1.06 | 1.35 | 1.30 | 1.06 | 0.95 | 1.48 | 1.04 | 4.18 |
| Total Income | 81.20 | 67.65 | 66.49 | 74.08 | 74.52 | 74.85 | 64.13 | 77.73 | 64.44 | 66.05 | 71.39 | 97.89 |
| Total Expenses + | 43.07 | 42.50 | 38.93 | 46.35 | 47.61 | 44.99 | 42.07 | 66.25 | 54.15 | 56.17 | 56.75 | 70.02 |
| Cost of Materials Consumed | 8.43 | 8.43 | 6.65 | 9.17 | 10.59 | 10.81 | 8.44 | 9.02 | 8.68 | 9.72 | 11.31 | 16.51 |
| Employee Benefit Expense | 14.13 | 14.66 | 13.61 | 14.32 | 14.21 | 14.11 | 14.31 | 12.14 | 13.25 | 13.02 | 12.91 | 14.00 |
| Other Expenses | 20.51 | 19.41 | 18.67 | 22.86 | 22.81 | 20.08 | 19.32 | 24.89 | 18.35 | 18.92 | 19.35 | 27.90 |
| Operating Profit | 37.27 | 23.94 | 26.57 | 26.52 | 25.86 | 28.51 | 20.75 | 10.43 | 9.34 | 8.41 | 13.61 | 23.70 |
| OPM % | 46.4% | 36% | 40.6% | 36.4% | 35.2% | 38.8% | 33% | 13.6% | 14.7% | 13% | 19.3% | 25.3% |
| Profit Before Tax + | 8.73 | 9.16 | 8.61 | 10.23 | 11.31 | 12.48 | 6.49 | 11.48 | 10.29 | 9.88 | 14.64 | 34.87 |
| Tax Expense | 2.26 | 2.38 | 2.14 | 2.79 | 2.87 | 3.15 | 2.05 | 1.85 | 2.45 | 2.67 | 3.97 | 8.49 |
| Tax % | 25.9% | 26% | 24.8% | 27.3% | 25.4% | 25.2% | 31.6% | 16.1% | 23.8% | 27% | 27.1% | 24.3% |
| Profit After Tax | 6.47 | 6.78 | 6.48 | 7.43 | 8.43 | 9.34 | 4.44 | 9.64 | 7.84 | 7.21 | 10.67 | 26.38 |
| EPS (Basic) | 7.61 | 7.97 | 7.61 | 8.74 | 9.91 | 10.97 | 5.22 | 11.33 | 9.21 | 8.48 | 12.54 | 31.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 286.47 | 285.16 | 254.00 | 219.35 | 208.48 | 169.43 | 171.19 |
| YOY Revenue Growth % | 0.46% | 12.27% | 15.8% | 5.22% | 23.05% | -1.03% | - |
| Other Income | 4.76 | 4.26 | 5.32 | 4.66 | 1.65 | 2.93 | 3.10 |
| Total Income | 291.23 | 289.42 | 259.32 | 224.01 | 210.13 | 172.35 | 174.28 |
| Total Expenses + | 249.47 | 170.86 | 148.51 | 132.01 | 107.26 | 115.09 | 96.94 |
| Cost of Materials Consumed | 38.86 | 32.69 | 29.28 | 34.93 | 24.18 | 21.13 | 22.73 |
| Employee Benefit Expense | 54.76 | 56.72 | 47.92 | 39.12 | 33.45 | 37.16 | 26.74 |
| Other Expenses | 87.10 | 81.45 | 71.32 | 57.96 | 49.64 | 56.80 | 47.47 |
| Operating Profit | 37.00 | 114.30 | 105.49 | 87.34 | 101.22 | 54.34 | 74.24 |
| OPM % | 12.9% | 40.1% | 41.5% | 39.8% | 48.6% | 32.1% | 43.4% |
| Profit Before Exceptional | 41.76 | 36.73 | 43.92 | 53.26 | 60.06 | 41.23 | 59.75 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -5.28 | 0.00 | 0.00 |
| Profit Before Tax + | 41.76 | 36.73 | 43.92 | 53.26 | 54.78 | 41.23 | 59.75 |
| Tax Expense | 9.92 | 9.57 | 11.58 | 13.74 | 14.88 | 10.00 | 15.90 |
| Tax % | 23.8% | 26.1% | 26.4% | 25.8% | 27.2% | 24.3% | 26.6% |
| Profit After Tax | 31.84 | 27.16 | 32.34 | 39.52 | 39.90 | 31.22 | 43.85 |
| EPS (Basic) | 37.43 | 31.93 | 38.02 | 46.45 | 46.90 | 36.70 | 51.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 360.76 | 345.13 | 329.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 104.83 | 102.89 | 107.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 176.67 | 168.11 | 146.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 64.69 | 43.87 | 64.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.63 | 0.57 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 185.24 | 204.41 | 216.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 58.51 | 68.53 | 79.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 80.60 | 85.78 | 82.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.55 | 2.41 | 4.30 | 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 | 8.51 | 8.51 | 8.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 330.58 | 304.21 | 283.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 110.21 | 139.11 | 116.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 96.70 | 97.72 | 136.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 206.91 | 236.83 | 253.43 | 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 | 63.97 | 42.81 | 33.36 | 15.91 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -19.04 | -20.63 | -71.96 | -110.58 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -46.35 | -24.07 | 41.38 | 94.96 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.42 | -1.89 | 2.77 | 0.28 | 0.00 | 0.00 | 0.00 |