Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 179.65 | 209.35 | 176.09 | 204.91 | 173.38 | 218.42 | 212.98 | 220.28 | 210.72 |
| YOY Revenue Growth % | - | - | - | - | -3.49% | 4.33% | 20.95% | 7.5% | 21.54% |
| Other Income | 0.42 | 0.36 | 1.01 | 5.36 | 2.01 | 3.25 | 4.06 | 9.45 | 4.16 |
| Total Income | 180.07 | 209.71 | 177.10 | 210.27 | 175.39 | 221.67 | 217.04 | 229.73 | 214.88 |
| Total Expenses + | 153.85 | 174.66 | 128.01 | 176.02 | 144.55 | 179.80 | 160.64 | 208.17 | 191.91 |
| Cost of Materials Consumed | 97.81 | 117.29 | 77.33 | 106.67 | 84.67 | 112.14 | 95.17 | 84.07 | 113.31 |
| Employee Benefit Expense | 17.83 | 17.03 | 16.25 | 23.60 | 22.08 | 21.04 | 19.78 | 21.89 | 19.39 |
| Other Expenses | 38.21 | 40.34 | 34.43 | 45.75 | 37.80 | 46.62 | 45.69 | 51.13 | 45.40 |
| Operating Profit | 25.80 | 34.69 | 48.08 | 28.89 | 28.83 | 38.62 | 52.34 | 12.11 | 18.81 |
| OPM % | 14.4% | 16.6% | 27.3% | 14.1% | 16.6% | 17.7% | 24.6% | 5.5% | 8.9% |
| Profit Before Tax + | 12.26 | 21.23 | 8.67 | 8.66 | 6.94 | 25.18 | 23.24 | 12.75 | 22.98 |
| Tax Expense | 3.03 | 5.23 | 2.28 | 2.82 | 1.77 | 6.77 | 6.02 | 2.10 | 5.89 |
| Tax % | 24.7% | 24.6% | 26.3% | 32.6% | 25.5% | 26.9% | 25.9% | 16.5% | 25.6% |
| Profit After Tax | 9.23 | 16.00 | 6.39 | 5.84 | 5.17 | 18.41 | 17.22 | 10.65 | 17.09 |
| EPS (Basic) | 4.00 | 6.93 | 2.77 | 2.53 | 2.24 | 7.98 | 7.46 | 4.61 | 7.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 825.06 | 790.70 | 766.42 |
| YOY Revenue Growth % | 4.35% | 3.17% | - |
| Other Income | 18.77 | 8.72 | 5.42 |
| Total Income | 843.83 | 799.42 | 771.84 |
| Total Expenses + | 766.90 | 626.84 | 613.39 |
| Cost of Materials Consumed | 376.05 | 393.66 | 387.28 |
| Employee Benefit Expense | 84.78 | 74.87 | 69.20 |
| Other Expenses | 181.23 | 158.31 | 156.91 |
| Operating Profit | 58.16 | 163.86 | 153.03 |
| OPM % | 7% | 20.7% | 20% |
| Profit Before Exceptional | 76.92 | 56.00 | 46.27 |
| Exceptional Items | -8.82 | 0.00 | -6.30 |
| Profit Before Tax + | 68.11 | 56.00 | 39.97 |
| Tax Expense | 16.66 | 14.86 | 20.79 |
| Tax % | 24.5% | 26.5% | 52% |
| Profit After Tax | 51.44 | 41.14 | 19.18 |
| EPS (Basic) | 22.29 | 17.82 | 8.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 207.54 | 246.51 | 178.42 |
| Property, Plant & Equipment | 128.44 | 137.05 | 137.29 |
| Capital Work in Progress | 4.75 | 3.87 | 7.53 |
| Non-Current Investments | 4.23 | 4.23 | 3.00 |
| Goodwill | 8.94 | 8.94 | 8.94 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 550.57 | 478.99 | 483.31 |
| Inventories | 131.41 | 124.01 | 129.30 |
| Trade Receivables | 153.67 | 194.92 | 217.73 |
| Cash and Cash Equivalents | 177.08 | 107.73 | 33.94 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 23.08 | 23.08 | 23.08 |
| Other Equity | 500.25 | 449.36 | 409.34 |
| Non-Current Liabilities | 38.15 | 38.17 | 13.02 |
| Current Liabilities | 196.63 | 214.89 | 216.29 |
| Total Liabilities | 234.77 | 253.06 | 229.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 110.59 | 94.51 | 36.31 |
| Cash from Investing Activities | -36.69 | -17.24 | -8.92 |
| Cash from Financing Activities | -4.55 | -3.48 | -0.38 |
| Net Increase/Decrease in Cash | 69.35 | 73.79 | 27.01 |