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 | 157.97 | 159.84 | 189.70 | 178.86 | 195.68 | 186.55 | 209.85 | 214.67 | 233.76 | 224.70 | 272.56 | 271.76 |
| YOY Revenue Growth % | 5.86% | 2.66% | 1.78% | 14.52% | 23.87% | 16.71% | 10.62% | 20.02% | 19.46% | 20.45% | 29.88% | 26.59% |
| Other Income | 5.04 | 5.61 | 5.02 | 5.93 | 8.31 | 10.58 | 8.90 | 1.99 | 8.64 | 12.00 | 6.90 | 8.51 |
| Total Income | 163.02 | 165.45 | 194.72 | 184.79 | 203.99 | 197.13 | 218.75 | 216.66 | 242.40 | 236.70 | 279.46 | 280.27 |
| Total Expenses + | 138.62 | 145.09 | 164.21 | 162.26 | 162.10 | 166.67 | 176.67 | 188.07 | 212.50 | 206.25 | 247.38 | 246.97 |
| Cost of Materials Consumed | 101.74 | 109.24 | 124.02 | 122.35 | 119.89 | 124.36 | 133.80 | 142.91 | 147.62 | 145.25 | 186.43 | 182.81 |
| Employee Benefit Expense | 18.81 | 20.07 | 22.17 | 22.35 | 23.38 | 24.29 | 24.38 | 24.27 | 25.59 | 27.22 | 30.26 | 30.88 |
| Other Expenses | 18.07 | 15.78 | 18.02 | 17.56 | 18.83 | 18.02 | 18.49 | 20.89 | 21.44 | 20.73 | 23.10 | 25.24 |
| Operating Profit | 19.35 | 14.75 | 25.49 | 16.60 | 33.58 | 19.88 | 33.18 | 26.60 | 21.26 | 18.45 | 25.18 | 24.79 |
| OPM % | 12.3% | 9.2% | 13.4% | 9.3% | 17.2% | 10.7% | 15.8% | 12.4% | 9.1% | 8.2% | 9.2% | 9.1% |
| Profit Before Tax + | 16.04 | 11.67 | 20.79 | 17.31 | 26.01 | 23.37 | 28.46 | 21.20 | 29.90 | 30.45 | 32.08 | 33.30 |
| Tax Expense | 1.82 | 2.41 | 3.25 | 5.23 | 5.59 | 5.23 | 7.30 | 5.24 | 2.88 | 7.24 | 8.88 | 8.37 |
| Tax % | 11.4% | 20.7% | 15.6% | 30.2% | 21.5% | 22.4% | 25.7% | 24.7% | 9.6% | 23.8% | 27.7% | 25.1% |
| Profit After Tax | 14.21 | 9.26 | 17.54 | 12.08 | 20.42 | 18.14 | 21.16 | 15.96 | 27.02 | 23.21 | 23.20 | 24.93 |
| EPS (Basic) | 6.28 | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 | 11.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 844.83 | 724.08 | 656.25 | 566.27 | 481.23 | 478.81 | 525.21 |
| YOY Revenue Growth % | 16.68% | 10.34% | 15.89% | 17.67% | 0.51% | -8.83% | - |
| Other Income | 30.11 | 24.87 | 22.56 | 25.29 | 16.17 | 26.29 | 14.67 |
| Total Income | 874.94 | 748.95 | 678.81 | 591.56 | 497.40 | 505.10 | 539.88 |
| Total Expenses + | 772.01 | 633.66 | 590.08 | 518.45 | 437.21 | 421.93 | 448.57 |
| Cost of Materials Consumed | 548.69 | 475.50 | 441.23 | 397.21 | 326.26 | 314.31 | 342.29 |
| Employee Benefit Expense | 98.53 | 87.97 | 79.71 | 67.89 | 66.14 | 60.40 | 57.49 |
| Other Expenses | 78.84 | 70.19 | 69.14 | 53.35 | 44.81 | 47.22 | 48.79 |
| Operating Profit | 72.82 | 90.42 | 66.17 | 47.82 | 44.02 | 56.88 | 76.64 |
| OPM % | 8.6% | 12.5% | 10.1% | 8.4% | 9.1% | 11.9% | 14.6% |
| Profit Before Exceptional | 102.93 | 75.78 | 60.42 | 61.54 | 50.61 | 72.91 | 83.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 102.93 | 75.78 | 60.42 | 61.54 | 50.61 | 72.91 | 83.98 |
| Tax Expense | 20.65 | 16.48 | 12.19 | 11.29 | 10.97 | 18.57 | 25.43 |
| Tax % | 20.1% | 21.7% | 20.2% | 18.3% | 21.7% | 25.5% | 30.3% |
| Profit After Tax | 82.28 | 59.30 | 48.23 | 50.25 | 39.64 | 54.34 | 58.55 |
| EPS (Basic) | 36.37 | 26.21 | 21.32 | 22.21 | 17.52 | 24.02 | 25.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 502.31 | 409.10 | 352.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 143.72 | 131.17 | 132.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.66 | 12.74 | 12.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 328.14 | 250.78 | 202.74 | 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 | 10.75 | 12.01 | 1.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 436.57 | 427.93 | 365.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 72.21 | 69.17 | 56.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 169.65 | 141.75 | 119.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 20.01 | 12.35 | 12.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 144.33 | 181.08 | 152.28 | 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 | 11.31 | 11.31 | 11.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 699.87 | 611.94 | 549.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 44.25 | 43.44 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 183.45 | 170.34 | 121.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 227.70 | 213.78 | 157.42 | 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 | 49.56 | 70.54 | 56.86 | 7.05 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -12.15 | -46.45 | -45.66 | 28.08 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -29.75 | -24.60 | -21.91 | -15.27 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 7.66 | -0.51 | -10.72 | 19.86 | 0.00 | 0.00 | 0.00 |