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 | 606.66 | 555.07 | 540.05 | 428.88 | 626.05 | 716.32 | 598.05 | 579.79 | 634.00 | 672.17 | 499.60 | 587.30 |
| YOY Revenue Growth % | 2.26% | -41.25% | -22.3% | -18.32% | 3.2% | 29.05% | 10.74% | 35.19% | 1.27% | -6.16% | -16.46% | 1.3% |
| Other Income | 0.54 | 0.45 | -0.06 | 0.22 | 0.73 | 0.19 | 0.34 | 0.89 | 0.25 | 2.18 | 0.03 | 0.71 |
| Total Income | 607.21 | 555.52 | 539.99 | 429.10 | 626.77 | 716.51 | 598.38 | 580.68 | 634.25 | 674.36 | 499.63 | 588.02 |
| Total Expenses + | 551.31 | 466.09 | 472.22 | 433.55 | 559.68 | 637.85 | 404.64 | 537.35 | 619.98 | 652.41 | 487.00 | 578.72 |
| Cost of Materials Consumed | 495.70 | 410.80 | 421.99 | 380.34 | 488.93 | 560.43 | 328.95 | 468.39 | 448.55 | 467.29 | 399.54 | 422.27 |
| Employee Benefit Expense | 14.59 | 14.44 | 14.70 | 14.75 | 15.89 | 16.13 | 16.90 | 16.70 | 17.73 | 19.10 | 18.29 | 18.39 |
| Other Expenses | 41.02 | 40.85 | 35.53 | 38.46 | 54.86 | 61.29 | 58.79 | 52.25 | 50.82 | 49.76 | 44.71 | 41.33 |
| Operating Profit | 55.35 | 88.98 | 67.83 | -4.67 | 66.37 | 78.46 | 193.40 | 42.44 | 14.02 | 19.76 | 12.60 | 8.58 |
| OPM % | 9.1% | 16% | 12.6% | -1.1% | 10.6% | 11% | 32.3% | 7.3% | 2.2% | 2.9% | 2.5% | 1.5% |
| Profit Before Tax + | 19.52 | 15.66 | 21.48 | 12.52 | 23.62 | 21.05 | 18.23 | 18.62 | 14.27 | 21.94 | 12.63 | 9.29 |
| Tax Expense | 5.17 | 4.05 | 5.06 | 2.92 | 5.74 | 5.35 | 4.91 | 4.79 | 3.26 | 5.58 | 3.42 | 2.96 |
| Tax % | 26.5% | 25.9% | 23.6% | 23.4% | 24.3% | 25.4% | 26.9% | 25.7% | 22.8% | 25.4% | 27.1% | 31.9% |
| Profit After Tax | 14.35 | 11.61 | 16.42 | 9.59 | 17.88 | 15.70 | 13.32 | 13.83 | 11.01 | 16.36 | 9.21 | 6.33 |
| EPS (Basic) | 4.59 | 3.56 | 5.25 | 3.17 | 5.61 | 5.19 | 4.58 | 4.72 | 3.83 | 5.38 | 3.22 | 2.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,528.15 | 2,150.04 | 2,771.61 | 2,589.34 | 1,638.85 | 2,507.57 | 2,433.34 |
| YOY Revenue Growth % | 17.59% | -22.43% | 7.04% | 58% | -34.64% | 3.05% | - |
| Other Income | 1.67 | 1.34 | 1.73 | 1.38 | 1.37 | 4.88 | 10.70 |
| Total Income | 2,529.83 | 2,151.38 | 2,773.35 | 2,590.73 | 1,640.22 | 2,512.45 | 2,444.04 |
| Total Expenses + | 2,457.70 | 1,931.52 | 2,409.28 | 2,137.49 | 1,352.18 | 1,983.50 | 1,656.91 |
| Cost of Materials Consumed | 1,806.32 | 1,702.06 | 2,145.74 | 1,863.62 | 1,149.55 | 1,783.13 | 1,456.00 |
| Employee Benefit Expense | 67.51 | 59.77 | 53.03 | 47.38 | 40.98 | 43.25 | 38.64 |
| Other Expenses | 223.15 | 169.69 | 210.52 | 226.49 | 161.65 | 157.12 | 162.28 |
| Operating Profit | 70.45 | 218.52 | 362.33 | 451.85 | 286.67 | 524.08 | 776.43 |
| OPM % | 2.8% | 10.2% | 13.1% | 17.5% | 17.5% | 20.9% | 31.9% |
| Profit Before Exceptional | 72.13 | 73.28 | 70.17 | 123.97 | 70.56 | -61.15 | 90.38 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 72.13 | 73.28 | 70.17 | 123.97 | 70.56 | -61.15 | 90.38 |
| Tax Expense | 18.31 | 17.78 | 18.30 | 31.59 | 17.92 | -26.70 | 31.95 |
| Tax % | 25.4% | 24.3% | 26.1% | 25.5% | 25.4% | - | 35.4% |
| Profit After Tax | 53.82 | 55.51 | 51.87 | 92.39 | 52.64 | -34.45 | 58.43 |
| EPS (Basic) | 18.30 | 17.59 | 16.45 | 29.53 | 16.00 | -10.72 | 18.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 343.49 | 332.27 | 300.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 315.58 | 286.32 | 233.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.29 | 20.30 | 35.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 12.51 | 12.04 | 11.51 | 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 | 0.00 | 4.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 525.44 | 540.71 | 460.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 225.96 | 280.44 | 257.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 244.65 | 197.42 | 147.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.68 | 10.36 | 12.14 | 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 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 561.87 | 528.21 | 492.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 44.60 | 46.80 | 47.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 214.86 | 249.58 | 174.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 259.46 | 296.37 | 222.79 | 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 | 117.98 | 16.90 | 122.51 | 65.02 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -27.69 | -53.16 | -40.70 | -17.46 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -93.00 | 34.48 | -88.37 | -35.31 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.71 | -1.78 | -6.56 | 12.24 | 0.00 | 0.00 | 0.00 |