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 | 166.89 | 208.59 | 185.04 | 155.03 | 176.04 | 184.53 | 190.18 | 174.96 | 197.82 | 195.78 | 191.14 | 168.83 |
| YOY Revenue Growth % | -26.33% | -17.5% | -3.27% | -15.13% | 5.48% | -11.53% | 2.78% | 12.85% | 12.37% | 6.09% | 0.51% | -3.5% |
| Other Income | 0.74 | 1.86 | 1.55 | 2.41 | 7.76 | 6.57 | 5.99 | -2.30 | 0.20 | 8.62 | 3.76 | 7.16 |
| Total Income | 167.63 | 210.45 | 186.60 | 157.45 | 183.80 | 191.10 | 196.17 | 172.65 | 198.02 | 204.40 | 194.90 | 176.00 |
| Total Expenses + | 151.01 | 193.24 | 172.94 | 136.92 | 158.76 | 168.98 | 175.01 | 154.79 | 175.54 | 175.81 | 169.15 | 149.16 |
| Cost of Materials Consumed | 121.41 | 157.03 | 137.93 | 105.15 | 122.45 | 129.17 | 136.02 | 121.50 | 139.80 | 129.87 | 125.71 | 111.25 |
| Employee Benefit Expense | 10.54 | 11.74 | 12.00 | 11.44 | 11.61 | 12.32 | 11.89 | 11.92 | 12.49 | 13.02 | 13.21 | 13.43 |
| Other Expenses | 19.06 | 24.47 | 23.01 | 20.33 | 24.71 | 27.49 | 27.10 | 21.37 | 25.04 | 29.44 | 26.62 | 22.83 |
| Operating Profit | 15.88 | 15.36 | 12.11 | 18.12 | 17.28 | 15.55 | 15.17 | 20.17 | 22.29 | 19.97 | 21.99 | 19.67 |
| OPM % | 9.5% | 7.4% | 6.5% | 11.7% | 9.8% | 8.4% | 8% | 11.5% | 11.3% | 10.2% | 11.5% | 11.6% |
| Profit Before Tax + | 14.41 | 16.19 | 13.51 | 15.02 | 22.20 | 20.05 | 20.93 | 16.94 | 22.48 | 28.59 | 25.75 | 26.83 |
| Tax Expense | 3.65 | 4.13 | 3.32 | 3.88 | 5.45 | 4.61 | 5.04 | 4.49 | 5.39 | 7.17 | 7.05 | 6.03 |
| Tax % | 25.3% | 25.5% | 24.6% | 25.8% | 24.6% | 23% | 24.1% | 26.5% | 24% | 25.1% | 27.4% | 22.5% |
| Profit After Tax | 10.76 | 12.06 | 10.18 | 11.14 | 16.75 | 15.44 | 15.89 | 12.45 | 17.09 | 21.42 | 18.70 | 20.80 |
| EPS (Basic) | 3.99 | 4.48 | 3.78 | 4.13 | 6.22 | 5.73 | 5.67 | 0.45 | 0.62 | 0.76 | 0.67 | 0.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 747.49 | 724.71 | 732.08 | 840.76 | 625.22 | 961.96 | 1,232.40 |
| YOY Revenue Growth % | 3.14% | -1.01% | -12.93% | 34.47% | -35.01% | -21.94% | - |
| Other Income | 10.46 | 13.59 | 1.59 | 1.98 | 3.49 | 0.63 | 0.38 |
| Total Income | 757.95 | 738.29 | 733.67 | 842.74 | 628.72 | 962.60 | 1,232.77 |
| Total Expenses + | 677.54 | 661.85 | 643.30 | 697.90 | 497.01 | 550.49 | 595.70 |
| Cost of Materials Consumed | 526.49 | 522.56 | 521.27 | 519.98 | 350.49 | 343.41 | 389.69 |
| Employee Benefit Expense | 48.62 | 46.78 | 41.97 | 60.25 | 48.05 | 50.19 | 47.24 |
| Other Expenses | 101.00 | 92.52 | 80.06 | 117.68 | 98.47 | 156.88 | 158.76 |
| Operating Profit | 69.94 | 62.85 | 88.78 | 142.85 | 128.21 | 411.47 | 636.70 |
| OPM % | 9.4% | 8.7% | 12.1% | 17% | 20.5% | 42.8% | 51.7% |
| Profit Before Exceptional | 80.40 | 66.92 | 54.88 | 40.88 | 30.99 | 24.74 | 34.95 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -5.83 | -10.03 | -25.19 | 0.00 |
| Profit Before Tax + | 80.40 | 66.92 | 54.88 | 35.05 | 20.96 | -0.45 | 34.95 |
| Tax Expense | 19.53 | 16.79 | 13.86 | 8.73 | 5.87 | -2.33 | 12.48 |
| Tax % | 24.3% | 25.1% | 25.3% | 24.9% | 28% | - | 35.7% |
| Profit After Tax | 60.87 | 50.13 | 41.02 | 26.32 | 15.09 | 1.88 | 22.47 |
| EPS (Basic) | 2.21 | 18.61 | 15.23 | 9.77 | 5.62 | 0.71 | 8.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 91.12 | 72.22 | 65.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 42.38 | 45.44 | 47.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 24.08 | 4.96 | 4.73 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 277.31 | 211.84 | 143.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 17.15 | 12.03 | 14.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 44.67 | 54.54 | 82.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 35.16 | 40.13 | 11.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 162.64 | 78.80 | 9.50 | 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 | 27.74 | 26.94 | 26.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 288.61 | 210.45 | 139.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 13.06 | 11.93 | 12.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 39.02 | 34.75 | 29.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 52.08 | 46.68 | 41.82 | 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 | 68.87 | 102.12 | 66.76 | 43.66 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -87.87 | -92.35 | -4.03 | -14.03 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 14.03 | 18.45 | -54.52 | -20.02 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -4.97 | 28.22 | 8.21 | 9.61 | 0.00 | 0.00 | 0.00 |