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 | 226,492.05 | 221,145.42 | 202,312.04 | 223,012.37 | 219,875.55 | 215,988.76 | 195,148.94 | 216,649.47 | 217,725.44 | 218,607.70 | 202,992.34 | 231,769.04 |
| YOY Revenue Growth % | 14.87% | 7.11% | -11.41% | -2.26% | -2.92% | -2.33% | -3.54% | -2.85% | -0.98% | 1.21% | 4.02% | 6.98% |
| Other Income | 1,638.11 | 688.47 | 982.46 | 1,452.91 | 1,656.98 | 533.90 | 1,374.79 | 1,881.73 | 1,173.42 | 613.15 | 1,522.83 | 1,222.44 |
| Total Income | 228,130.16 | 221,833.89 | 203,294.50 | 224,465.28 | 221,532.53 | 216,522.66 | 196,523.73 | 218,531.20 | 218,898.86 | 219,220.85 | 204,515.17 | 232,991.48 |
| Total Expenses + | 138,977.70 | 132,496.90 | 127,698.30 | 144,753.93 | 135,220.47 | 141,737.32 | 133,998.21 | 136,387.91 | 210,113.19 | 211,815.94 | 194,449.60 | 216,999.92 |
| Cost of Materials Consumed | 103,190.98 | 95,388.37 | 90,387.98 | 106,514.27 | 98,001.96 | 104,355.32 | 97,518.62 | 96,798.22 | 100,849.42 | 96,661.02 | 89,938.61 | 97,749.64 |
| Employee Benefit Expense | 2,271.49 | 2,834.90 | 2,795.10 | 2,622.07 | 2,827.49 | 2,699.51 | 2,493.53 | 2,391.80 | 2,778.82 | 2,923.71 | 2,750.97 | 2,843.82 |
| Other Expenses | 33,515.23 | 34,273.63 | 34,515.22 | 35,617.59 | 34,391.02 | 34,682.49 | 33,986.06 | 37,197.89 | 35,165.76 | 37,985.68 | 38,015.60 | 40,629.85 |
| Operating Profit | 87,514.35 | 88,648.52 | 74,613.74 | 78,258.44 | 84,655.08 | 74,251.44 | 61,150.73 | 80,261.56 | 7,612.25 | 6,791.76 | 8,542.74 | 14,769.12 |
| OPM % | 38.6% | 40.1% | 36.9% | 35.1% | 38.5% | 34.4% | 31.3% | 37% | 3.5% | 3.1% | 4.2% | 6.4% |
| Profit Before Tax + | 12,214.96 | 18,073.84 | 17,169.87 | 10,768.20 | 6,332.30 | 3,452.71 | 172.83 | 3,470.08 | 8,786.72 | 7,404.91 | 10,065.57 | 15,991.56 |
| Tax Expense | 2,156.27 | 4,323.40 | 4,202.55 | 2,704.81 | 1,494.61 | 809.53 | -7.18 | 596.55 | 1,521.87 | 1,716.31 | 2,455.12 | 3,865.70 |
| Tax % | 17.7% | 23.9% | 24.5% | 25.1% | 23.6% | 23.4% | -4.2% | 17.2% | 17.3% | 23.2% | 24.4% | 24.2% |
| Profit After Tax | 10,058.69 | 13,750.44 | 12,967.32 | 8,063.39 | 4,837.69 | 2,643.18 | 180.01 | 2,873.53 | 7,264.85 | 5,688.60 | 7,610.45 | 12,125.86 |
| EPS (Basic) | 7.30 | 9.98 | 9.42 | 5.86 | 3.51 | 1.92 | 0.13 | 2.09 | 5.28 | 4.13 | 5.53 | 8.81 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 845,512.61 | 866,345.38 | 934,952.66 | 728,459.94 | 514,890.47 | 566,950.00 | 605,924.00 |
| YOY Revenue Growth % | -2.4% | -7.34% | 28.35% | 41.48% | -9.18% | -6.43% | - |
| Other Income | 4,963.84 | 4,780.82 | 6,235.22 | 4,324.26 | 4,550.72 | 3,571.00 | 3,128.00 |
| Total Income | 850,476.45 | 871,126.20 | 941,187.88 | 732,784.20 | 519,441.19 | 570,521.00 | 609,052.00 |
| Total Expenses + | 836,432.13 | 540,169.60 | 595,385.58 | 476,335.04 | 338,712.81 | 376,040.00 | 396,056.00 |
| Cost of Materials Consumed | 399,521.58 | 390,292.58 | 440,693.11 | 294,501.48 | 156,647.96 | 247,077.00 | 269,680.00 |
| Employee Benefit Expense | 10,363.66 | 11,079.56 | 8,769.85 | 10,991.70 | 10,712.04 | 8,793.00 | 11,102.00 |
| Other Expenses | 141,032.20 | 138,797.46 | 145,922.62 | 170,841.86 | 171,352.81 | 120,170.00 | 115,274.00 |
| Operating Profit | 9,080.48 | 326,175.78 | 339,567.08 | 252,124.90 | 176,177.66 | 190,910.00 | 209,868.00 |
| OPM % | 1.1% | 37.6% | 36.3% | 34.6% | 34.2% | 33.7% | 34.6% |
| Profit Before Exceptional | 14,044.32 | 52,344.21 | 9,698.14 | 31,733.07 | 29,715.65 | 7,610.00 | 25,127.00 |
| Exceptional Items | 1,838.02 | 0.00 | 0.00 | 0.00 | 0.00 | -11,304.00 | 0.00 |
| Profit Before Tax + | 15,882.34 | 52,344.21 | 9,698.14 | 31,733.07 | 29,715.65 | -3,694.00 | 25,127.00 |
| Tax Expense | 2,920.77 | 12,725.37 | 1,456.32 | 7,548.97 | 7,879.61 | -5,007.00 | 8,233.00 |
| Tax % | 18.4% | 24.3% | 15% | 23.8% | 26.5% | - | 32.8% |
| Profit After Tax | 12,961.57 | 39,618.84 | 8,241.82 | 24,184.10 | 21,836.04 | 1,313.00 | 16,894.00 |
| EPS (Basic) | 9.41 | 28.77 | 5.98 | 26.34 | 23.78 | 1.43 | 17.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 333,907.25 | 311,142.71 | 270,167.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 182,388.60 | 177,618.95 | 162,646.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 73,453.16 | 57,024.23 | 47,201.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 60,901.17 | 61,557.28 | 23,944.22 | 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 | 3,461.98 | 3,247.80 | 2,838.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 145,901.34 | 145,969.24 | 149,673.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 105,611.92 | 112,507.49 | 113,853.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 17,813.00 | 12,779.41 | 15,539.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 263.17 | 464.28 | 363.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 13,771.56 | 13,771.56 | 13,771.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 164,905.30 | 162,943.42 | 120,985.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 82,055.82 | 69,732.43 | 84,237.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 219,267.66 | 210,793.21 | 200,960.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 301,323.48 | 280,525.64 | 285,198.55 | 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 | 33,170.46 | 68,096.60 | 20,985.35 | 21,177.34 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -29,261.29 | -29,701.62 | -25,285.63 | -20,096.83 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4,110.28 | -38,294.02 | 3,953.69 | -684.34 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -201.11 | 100.96 | -346.59 | 396.17 | 0.00 | 0.00 | 0.00 |