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 | 234.30 | 242.36 | 225.73 | 210.32 | 246.76 | 253.10 | 268.31 | 256.45 | 278.46 | 270.94 | 267.21 | 268.73 |
| YOY Revenue Growth % | 5.82% | -3.8% | -1.61% | 1.89% | 5.32% | 4.43% | 18.87% | 21.93% | 12.85% | 7.05% | -0.41% | 4.79% |
| Other Income | 1.76 | 3.39 | 5.35 | 2.10 | 4.42 | 7.37 | 5.26 | 2.26 | 0.42 | 15.56 | 4.76 | 2.31 |
| Total Income | 236.07 | 245.75 | 231.08 | 212.42 | 251.18 | 260.48 | 273.57 | 258.70 | 278.88 | 286.50 | 271.97 | 271.04 |
| Total Expenses + | 194.66 | 227.01 | 202.61 | 189.28 | 212.60 | 219.47 | 244.36 | 239.18 | 264.50 | 254.60 | 244.10 | 253.94 |
| Cost of Materials Consumed | 152.46 | 182.26 | 156.16 | 143.76 | 159.50 | 166.53 | 185.70 | 182.59 | 181.33 | 185.10 | 181.92 | 181.69 |
| Employee Benefit Expense | 9.69 | 10.61 | 10.49 | 9.69 | 10.71 | 12.12 | 12.05 | 12.00 | 13.32 | 13.46 | 14.18 | 15.29 |
| Other Expenses | 32.51 | 34.15 | 35.96 | 35.83 | 42.39 | 40.81 | 46.61 | 44.59 | 46.30 | 44.32 | 44.71 | 45.75 |
| Operating Profit | 39.64 | 15.35 | 23.12 | 21.04 | 34.15 | 33.64 | 23.96 | 17.26 | 13.96 | 16.35 | 23.11 | 14.79 |
| OPM % | 16.9% | 6.3% | 10.2% | 10% | 13.8% | 13.3% | 8.9% | 6.7% | 5% | 6% | 8.6% | 5.5% |
| Profit Before Tax + | 23.38 | 17.33 | 17.42 | 11.35 | 13.24 | 24.27 | 21.65 | 21.69 | 14.38 | 31.90 | 27.87 | 17.10 |
| Tax Expense | 6.28 | 4.34 | 4.51 | 2.83 | 3.32 | 6.19 | 5.51 | 5.38 | 3.39 | 6.42 | 7.25 | 4.24 |
| Tax % | 26.9% | 25% | 25.9% | 24.9% | 25.1% | 25.5% | 25.5% | 24.8% | 23.6% | 20.1% | 26% | 24.8% |
| Profit After Tax | 17.10 | 12.99 | 12.91 | 8.52 | 9.91 | 18.08 | 16.13 | 16.32 | 10.98 | 25.49 | 20.63 | 12.86 |
| EPS (Basic) | 2.43 | 1.78 | 1.89 | 1.14 | 1.46 | 2.52 | 2.29 | 2.24 | 1.54 | 3.48 | 2.85 | 1.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,056.58 | 925.16 | 922.06 | 780.18 |
| YOY Revenue Growth % | 14.2% | 0.34% | 18.19% | - |
| Other Income | 14.86 | 15.27 | 3.63 | 10.28 |
| Total Income | 1,071.43 | 940.43 | 925.69 | 790.46 |
| Total Expenses + | 989.56 | 831.50 | 819.56 | 710.95 |
| Cost of Materials Consumed | 715.95 | 641.68 | 630.38 | 531.52 |
| Employee Benefit Expense | 49.50 | 41.49 | 37.20 | 32.14 |
| Other Expenses | 178.42 | 148.34 | 151.98 | 147.30 |
| Operating Profit | 67.02 | 93.66 | 102.50 | 69.23 |
| OPM % | 6.3% | 10.1% | 11.1% | 8.9% |
| Profit Before Exceptional | 81.87 | 59.33 | 52.61 | 35.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 81.87 | 59.33 | 52.61 | 35.18 |
| Tax Expense | 20.48 | 15.00 | 14.62 | 10.27 |
| Tax % | 25% | 25.3% | 27.8% | 29.2% |
| Profit After Tax | 61.40 | 44.33 | 37.99 | 24.91 |
| EPS (Basic) | 8.46 | 6.27 | 5.37 | 3.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 300.47 | 231.75 | 220.37 | 0.00 |
| Property, Plant & Equipment | 243.37 | 187.30 | 183.26 | 0.00 |
| Capital Work in Progress | 32.27 | 19.30 | 17.54 | 0.00 |
| Non-Current Investments | 3.96 | 2.97 | 2.97 | 0.00 |
| Goodwill | 8.33 | 8.33 | 8.33 | 0.00 |
| Other Intangible Assets | 5.65 | 7.32 | 2.23 | 0.00 |
| Current Assets + | 460.01 | 382.56 | 362.50 | 0.00 |
| Inventories | 119.19 | 99.09 | 114.09 | 0.00 |
| Trade Receivables | 275.96 | 221.95 | 202.27 | 0.00 |
| Cash and Cash Equivalents | 0.43 | 0.29 | 1.23 | 0.00 |
| Current Investments | 1.63 | 1.78 | 0.10 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 36.29 | 35.35 | 35.35 | 0.00 |
| Other Equity | 279.08 | 221.06 | 181.99 | 0.00 |
| Non-Current Liabilities | 85.43 | 62.96 | 60.77 | 0.00 |
| Current Liabilities | 359.67 | 294.95 | 304.76 | 0.00 |
| Total Liabilities | 445.10 | 357.90 | 365.53 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 38.63 | 68.92 | 20.64 | 22.11 |
| Cash from Investing Activities | -83.92 | -24.40 | -29.52 | -57.06 |
| Cash from Financing Activities | 42.91 | -43.15 | 3.20 | 42.75 |
| Net Increase/Decrease in Cash | -2.37 | 1.37 | -5.68 | 7.80 |