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 | 188.49 | 180.20 | 203.27 | 188.82 | 202.96 | 179.37 | 168.01 | 141.34 | 159.62 | 159.12 | 174.09 | 160.34 |
| YOY Revenue Growth % | 2.08% | -6.93% | -5.83% | 2.7% | 7.68% | -0.46% | -17.35% | -25.15% | -21.35% | -11.29% | 3.62% | 13.44% |
| Other Income | 1.67 | 2.84 | 1.00 | 6.41 | 3.80 | 2.48 | 6.75 | 7.40 | 4.66 | 3.94 | 2.46 | 2.91 |
| Total Income | 190.16 | 183.03 | 204.27 | 195.23 | 206.76 | 181.85 | 174.75 | 148.74 | 164.28 | 163.06 | 176.55 | 163.24 |
| Total Expenses + | 159.27 | 153.49 | 173.30 | 160.58 | 166.94 | 146.82 | 150.52 | 122.50 | 145.82 | 150.16 | 165.06 | 155.21 |
| Cost of Materials Consumed | 95.73 | 92.91 | 104.42 | 101.30 | 101.34 | 90.06 | 91.48 | 69.90 | 80.21 | 77.37 | 91.97 | 88.49 |
| Employee Benefit Expense | 25.85 | 27.46 | 29.39 | 26.36 | 26.36 | 24.35 | 25.05 | 24.61 | 20.82 | 24.22 | 26.84 | 28.90 |
| Other Expenses | 37.70 | 33.12 | 39.49 | 32.92 | 39.24 | 32.42 | 33.98 | 27.98 | 31.39 | 30.79 | 38.32 | 33.17 |
| Operating Profit | 29.22 | 26.71 | 29.97 | 28.25 | 36.02 | 32.55 | 17.49 | 18.84 | 13.80 | 8.96 | 9.03 | 5.13 |
| OPM % | 15.5% | 14.8% | 14.7% | 15% | 17.7% | 18.1% | 10.4% | 13.3% | 8.6% | 5.6% | 5.2% | 3.2% |
| Profit Before Tax + | 13.73 | 13.59 | 13.84 | 17.65 | 19.65 | 18.78 | 15.86 | 10.48 | 18.46 | 12.90 | 11.49 | 8.03 |
| Tax Expense | 0.95 | 3.28 | 3.77 | 4.97 | 3.43 | 4.41 | 3.68 | 3.01 | 5.10 | 3.51 | 3.51 | 2.24 |
| Tax % | 6.9% | 24.2% | 27.2% | 28.2% | 17.5% | 23.5% | 23.2% | 28.7% | 27.6% | 27.2% | 30.6% | 27.9% |
| Profit After Tax | 12.78 | 10.31 | 10.07 | 12.68 | 16.22 | 14.37 | 12.18 | 7.47 | 13.36 | 9.39 | 7.98 | 5.80 |
| EPS (Basic) | 6.81 | 5.49 | 5.37 | 6.75 | 8.64 | 7.65 | 6.49 | 3.98 | 7.11 | 5.00 | 4.25 | 3.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 657.61 | 779.98 | 781.81 | 644.60 | 522.38 | 509.33 | 625.71 |
| YOY Revenue Growth % | -15.69% | -0.23% | 21.29% | 23.4% | 2.56% | -18.6% | - |
| Other Income | 12.00 | 9.31 | 8.79 | 7.15 | 10.26 | 6.20 | 37.75 |
| Total Income | 669.61 | 789.29 | 790.61 | 651.75 | 532.64 | 515.53 | 663.45 |
| Total Expenses + | 606.04 | 654.31 | 650.64 | 551.12 | 421.46 | 425.69 | 542.27 |
| Cost of Materials Consumed | 331.65 | 399.97 | 397.73 | 329.64 | 251.24 | 234.63 | 323.40 |
| Employee Benefit Expense | 94.83 | 109.57 | 110.44 | 100.83 | 80.06 | 95.70 | 100.54 |
| Other Expenses | 125.77 | 144.78 | 142.47 | 120.65 | 90.16 | 95.36 | 118.32 |
| Operating Profit | 51.57 | 125.68 | 131.18 | 93.48 | 100.92 | 83.64 | 83.44 |
| OPM % | 7.8% | 16.1% | 16.8% | 14.5% | 19.3% | 16.4% | 13.3% |
| Profit Before Exceptional | 63.57 | 64.73 | 69.40 | 53.66 | 49.64 | 15.30 | 53.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 63.57 | 64.73 | 69.40 | 53.66 | 49.64 | 15.30 | 53.12 |
| Tax Expense | 16.19 | 15.46 | 19.06 | 15.14 | 12.35 | 7.56 | 17.64 |
| Tax % | 25.5% | 23.9% | 27.5% | 28.2% | 24.9% | 49.4% | 33.2% |
| Profit After Tax | 47.38 | 49.27 | 50.34 | 38.52 | 37.29 | 7.74 | 35.48 |
| EPS (Basic) | 25.23 | 26.24 | 26.82 | 20.52 | 19.87 | 4.13 | 18.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 407.49 | 401.59 | 408.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 232.05 | 212.34 | 210.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.73 | 3.23 | 12.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 154.95 | 166.29 | 167.10 | 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 | 0.72 | 0.73 | 0.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 262.89 | 300.46 | 319.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 92.95 | 85.39 | 78.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 116.19 | 142.07 | 151.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.44 | 6.02 | 12.85 | 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 | 18.79 | 18.78 | 18.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 451.80 | 424.29 | 378.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 60.42 | 63.18 | 66.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 139.36 | 195.81 | 264.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 199.79 | 258.99 | 330.66 | 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 | 103.39 | 85.16 | 53.20 | 53.18 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -18.64 | -14.30 | -35.04 | -43.43 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -84.33 | -77.70 | -30.91 | -17.83 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.42 | -6.83 | -12.75 | -8.08 | 0.00 | 0.00 | 0.00 |