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 | 303.24 | 294.28 | 338.64 | 347.28 | 354.37 | 341.86 | 369.76 | 382.18 | 381.63 | 367.40 | 436.00 | 455.24 |
| YOY Revenue Growth % | -0.19% | -0.12% | -2.98% | 9.68% | 16.86% | 16.17% | 9.19% | 10.05% | 7.69% | 7.47% | 17.91% | 19.12% |
| Other Income | 6.67 | 8.13 | 15.46 | 8.37 | 31.16 | 8.44 | 12.39 | 7.70 | 11.86 | 37.65 | 16.18 | 7.93 |
| Total Income | 309.91 | 302.41 | 354.11 | 355.65 | 385.52 | 350.29 | 382.15 | 389.88 | 393.49 | 405.05 | 452.18 | 463.17 |
| Total Expenses + | 206.57 | 214.27 | 243.30 | 243.13 | 249.90 | 255.16 | 265.42 | 269.26 | 377.80 | 361.11 | 429.67 | 440.16 |
| Cost of Materials Consumed | 134.48 | 142.73 | 160.64 | 162.29 | 164.51 | 171.42 | 176.57 | 182.39 | 175.17 | 178.77 | 215.09 | 226.47 |
| Employee Benefit Expense | 32.87 | 35.03 | 40.65 | 38.09 | 39.17 | 41.53 | 43.11 | 41.33 | 44.01 | 46.76 | 51.65 | 51.90 |
| Other Expenses | 39.23 | 36.51 | 42.01 | 42.74 | 46.22 | 42.21 | 45.75 | 45.55 | 57.04 | 50.35 | 63.17 | 58.70 |
| Operating Profit | 96.66 | 80.01 | 95.34 | 104.15 | 104.47 | 86.70 | 104.35 | 112.91 | 3.83 | 6.29 | 6.34 | 15.08 |
| OPM % | 31.9% | 27.2% | 28.2% | 30% | 29.5% | 25.4% | 28.2% | 29.5% | 1% | 1.7% | 1.5% | 3.3% |
| Profit Before Tax + | 12.45 | 15.85 | 26.67 | 24.96 | 46.62 | 20.81 | 30.37 | 28.23 | 15.69 | 43.94 | 22.52 | 13.97 |
| Tax Expense | -0.61 | 3.63 | 4.82 | 6.98 | 6.02 | 5.25 | 6.53 | 6.05 | 3.33 | 3.60 | 3.69 | 3.09 |
| Tax % | -4.9% | 22.9% | 18.1% | 28% | 12.9% | 25.2% | 21.5% | 21.4% | 21.2% | 8.2% | 16.4% | 22.1% |
| Profit After Tax | 13.06 | 12.22 | 21.86 | 17.98 | 40.60 | 15.56 | 23.83 | 22.18 | 12.36 | 40.34 | 18.83 | 10.89 |
| EPS (Basic) | 1.92 | 1.79 | 3.21 | 2.64 | 5.96 | 2.28 | 3.50 | 3.25 | 1.81 | 5.92 | 2.76 | 1.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,475.42 | 1,334.57 | 1,321.74 | 1,157.03 | 902.95 | 942.36 | 652.32 |
| YOY Revenue Growth % | 10.55% | 0.97% | 14.24% | 28.14% | -4.18% | 44.46% | - |
| Other Income | 40.39 | 63.12 | 33.68 | 21.62 | 22.06 | 27.18 | 21.54 |
| Total Income | 1,515.81 | 1,397.69 | 1,355.42 | 1,178.65 | 925.01 | 969.54 | 673.86 |
| Total Expenses + | 1,420.72 | 950.60 | 952.02 | 855.64 | 681.41 | 724.78 | 459.17 |
| Cost of Materials Consumed | 705.54 | 630.17 | 654.92 | 601.87 | 476.82 | 502.29 | 303.13 |
| Employee Benefit Expense | 169.98 | 152.95 | 134.60 | 113.27 | 95.91 | 95.92 | 67.78 |
| Other Expenses | 190.54 | 167.48 | 162.50 | 140.50 | 108.68 | 126.57 | 88.27 |
| Operating Profit | 54.71 | 383.98 | 369.72 | 301.39 | 221.54 | 217.58 | 193.15 |
| OPM % | 3.7% | 28.8% | 28% | 26% | 24.5% | 23.1% | 29.6% |
| Profit Before Exceptional | 95.09 | 114.11 | 98.68 | 79.25 | 55.67 | 61.25 | 45.88 |
| Exceptional Items | 0.00 | 0.00 | -8.80 | -1.75 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 95.09 | 114.11 | 89.88 | 77.49 | 55.67 | 61.25 | 45.88 |
| Tax Expense | 21.15 | 21.45 | 16.35 | 18.87 | 13.58 | 1.72 | 0.42 |
| Tax % | 22.2% | 18.8% | 18.2% | 24.3% | 24.4% | 2.8% | 0.9% |
| Profit After Tax | 73.94 | 92.66 | 73.52 | 58.63 | 42.09 | 59.53 | 45.45 |
| EPS (Basic) | 10.85 | 13.60 | 10.79 | 8.60 | 6.17 | 8.73 | 6.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 944.22 | 813.57 | 689.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 254.48 | 226.80 | 239.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20.71 | 2.70 | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 169.08 | 127.33 | 104.29 | 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 | 23.81 | 26.72 | 28.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 453.35 | 520.26 | 440.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 67.77 | 62.40 | 50.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 239.67 | 253.17 | 199.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.87 | 8.93 | 5.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 100.52 | 171.94 | 96.66 | 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 | 13.63 | 13.63 | 13.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 701.33 | 660.03 | 569.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 108.42 | 137.76 | 158.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 574.19 | 522.40 | 389.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 682.62 | 660.16 | 547.04 | 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 | 77.14 | 52.59 | 87.98 | 54.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -55.34 | -93.42 | -219.81 | -69.41 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -28.86 | 44.05 | 130.02 | 15.50 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -7.06 | 3.21 | -1.81 | 0.64 | 0.00 | 0.00 | 0.00 |