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 | 281.16 | 245.03 | 257.05 | 231.08 | 270.87 | 314.45 | 294.22 | 305.04 | 294.62 | 331.02 | 253.66 | 241.65 |
| YOY Revenue Growth % | 0.75% | -17.87% | -15.96% | 13.36% | -3.66% | 28.33% | 14.46% | 32.01% | 8.77% | 5.27% | -13.78% | -20.78% |
| Other Income | 0.75 | 0.72 | 0.24 | 0.48 | 0.93 | 0.48 | 0.63 | 0.71 | 0.81 | 1.82 | 0.58 | 1.26 |
| Total Income | 281.91 | 245.75 | 257.29 | 231.56 | 271.80 | 314.93 | 294.85 | 305.75 | 295.44 | 332.84 | 254.25 | 242.91 |
| Total Expenses + | 241.29 | 205.41 | 214.51 | 212.02 | 227.41 | 282.23 | 259.36 | 266.69 | 278.06 | 311.23 | 237.92 | 228.85 |
| Cost of Materials Consumed | 197.75 | 162.46 | 172.54 | 168.00 | 174.59 | 222.44 | 202.84 | 210.91 | 226.23 | 233.17 | 183.98 | 169.47 |
| Employee Benefit Expense | 10.31 | 9.79 | 10.26 | 10.24 | 11.04 | 11.51 | 11.75 | 11.55 | 12.23 | 13.43 | 12.97 | 12.84 |
| Other Expenses | 33.23 | 33.17 | 31.71 | 33.79 | 41.77 | 48.28 | 44.76 | 44.23 | 39.67 | 38.90 | 35.79 | 33.05 |
| Operating Profit | 39.87 | 39.62 | 42.54 | 19.06 | 43.46 | 32.22 | 34.86 | 38.35 | 16.56 | 19.78 | 15.74 | 12.79 |
| OPM % | 14.2% | 16.2% | 16.5% | 8.2% | 16% | 10.2% | 11.8% | 12.6% | 5.6% | 6% | 6.2% | 5.3% |
| Profit Before Tax + | 17.11 | 11.03 | 16.76 | 12.26 | 18.13 | 20.56 | 20.79 | 21.02 | 17.37 | 21.61 | 16.33 | 14.06 |
| Tax Expense | 4.39 | 2.81 | 4.32 | 3.09 | 4.40 | 5.29 | 5.58 | 5.36 | 3.94 | 5.38 | 4.00 | 4.00 |
| Tax % | 25.7% | 25.5% | 25.7% | 25.2% | 24.2% | 25.7% | 26.8% | 25.5% | 22.7% | 24.9% | 24.5% | 28.4% |
| Profit After Tax | 12.72 | 8.22 | 12.45 | 9.17 | 13.74 | 15.27 | 15.22 | 15.66 | 13.43 | 16.23 | 12.33 | 10.06 |
| EPS (Basic) | 4.24 | 2.74 | 4.15 | 3.06 | 4.58 | 5.09 | 5.07 | 5.22 | 4.48 | 5.41 | 4.11 | 3.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,208.33 | 1,004.03 | 1,139.82 | 1,086.87 | 675.82 | 846.78 | 798.36 |
| YOY Revenue Growth % | 20.35% | -11.91% | 4.87% | 60.82% | -20.19% | 6.06% | - |
| Other Income | 2.63 | 2.38 | 2.19 | 2.20 | 1.96 | 2.45 | 5.19 |
| Total Income | 1,210.96 | 1,006.40 | 1,142.01 | 1,089.07 | 677.78 | 849.23 | 803.55 |
| Total Expenses + | 1,131.26 | 859.35 | 1,004.47 | 956.19 | 603.60 | 781.96 | 710.78 |
| Cost of Materials Consumed | 862.42 | 677.59 | 792.45 | 757.05 | 465.54 | 653.03 | 586.51 |
| Employee Benefit Expense | 47.08 | 41.33 | 36.26 | 32.71 | 28.45 | 30.09 | 26.67 |
| Other Expenses | 176.95 | 140.44 | 175.76 | 166.43 | 109.61 | 98.83 | 97.60 |
| Operating Profit | 77.07 | 144.68 | 135.36 | 130.68 | 72.22 | 64.82 | 87.58 |
| OPM % | 6.4% | 14.4% | 11.9% | 12% | 10.7% | 7.7% | 11% |
| Profit Before Exceptional | 79.70 | 58.18 | 57.34 | 103.55 | 44.94 | -44.00 | 73.58 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 79.70 | 58.18 | 57.34 | 103.55 | 44.94 | -44.00 | 73.58 |
| Tax Expense | 20.17 | 14.61 | 15.28 | 26.55 | 11.34 | -18.35 | 26.08 |
| Tax % | 25.3% | 25.1% | 26.7% | 25.6% | 25.2% | - | 35.4% |
| Profit After Tax | 59.54 | 43.57 | 42.05 | 77.00 | 33.60 | -25.66 | 47.50 |
| EPS (Basic) | 19.85 | 14.52 | 14.02 | 25.67 | 11.20 | -8.55 | 15.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 289.82 | 274.32 | 242.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 245.18 | 222.41 | 171.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.18 | 19.72 | 35.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 32.51 | 25.51 | 19.01 | 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 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 314.75 | 272.62 | 247.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 119.16 | 86.73 | 100.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 142.07 | 121.84 | 113.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.87 | 6.55 | 8.02 | 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 | 470.01 | 432.64 | 405.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 35.99 | 35.29 | 37.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 83.57 | 64.01 | 31.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 119.57 | 99.29 | 69.51 | 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 | 37.20 | 59.12 | 58.72 | 53.72 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -26.60 | -54.03 | -35.88 | -11.08 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -14.31 | -6.56 | -29.74 | -30.03 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.71 | -1.47 | -6.90 | 12.61 | 0.00 | 0.00 | 0.00 |