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 | 482.83 | 508.58 | 544.68 | 422.17 | 406.33 | 509.92 | 522.49 | 522.09 | 511.88 | 491.02 | 584.09 | 605.81 |
| YOY Revenue Growth % | 29% | 5.75% | 0.17% | -11.45% | -15.84% | 0.26% | -4.07% | 23.67% | 25.98% | -3.71% | 11.79% | 16.04% |
| Other Income | 2.87 | 10.32 | 7.15 | 10.56 | 8.04 | 13.01 | 12.18 | 4.64 | 1.17 | 12.84 | 11.33 | 6.51 |
| Total Income | 485.70 | 518.90 | 551.83 | 432.72 | 414.37 | 522.93 | 534.67 | 526.73 | 513.05 | 503.85 | 595.42 | 612.32 |
| Total Expenses + | 433.96 | 473.16 | 521.45 | 363.15 | 385.09 | 468.94 | 507.81 | 492.13 | 500.58 | 486.27 | 582.81 | 591.12 |
| Cost of Materials Consumed | 347.89 | 372.83 | 411.04 | 252.37 | 266.41 | 348.93 | 376.11 | 367.19 | 338.04 | 359.73 | 438.71 | 459.22 |
| Employee Benefit Expense | 44.32 | 44.24 | 45.28 | 45.71 | 50.14 | 52.52 | 57.00 | 49.59 | 49.33 | 48.81 | 49.01 | 47.44 |
| Other Expenses | 41.74 | 56.08 | 65.13 | 65.07 | 68.54 | 67.49 | 74.70 | 75.36 | 67.24 | 65.39 | 81.48 | 66.40 |
| Operating Profit | 48.88 | 35.43 | 23.23 | 59.01 | 21.25 | 40.98 | 14.68 | 29.95 | 11.29 | 4.74 | 1.28 | 14.69 |
| OPM % | 10.1% | 7% | 4.3% | 14% | 5.2% | 8% | 2.8% | 5.7% | 2.2% | 1% | 0.2% | 2.4% |
| Profit Before Tax + | 3.58 | 14.29 | 22.18 | -23.40 | 48.18 | 10.24 | 20.62 | 2.97 | 12.56 | 28.42 | 12.61 | 19.59 |
| Tax Expense | 1.28 | 4.02 | 7.31 | -0.06 | 11.88 | -0.23 | 0.31 | 4.97 | 2.28 | 9.11 | -0.87 | 4.95 |
| Tax % | 35.8% | 28.1% | 32.9% | - | 24.7% | -2.3% | 1.5% | 167% | 18.2% | 32% | -6.9% | 25.3% |
| Profit After Tax | 2.30 | 10.27 | 14.87 | -23.35 | 36.30 | 10.47 | 20.31 | -1.99 | 10.28 | 19.31 | 13.48 | 14.64 |
| EPS (Basic) | 0.23 | 0.99 | 1.38 | -1.22 | 2.72 | 1.66 | 1.86 | -0.22 | 0.83 | 1.58 | 1.12 | 1.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,066.37 | 1,881.76 | 1,984.29 | 1,915.68 | 2,134.38 | 1,235.57 | 1,214.03 |
| YOY Revenue Growth % | 9.81% | -5.17% | 3.58% | -10.25% | 72.75% | 1.77% | - |
| Other Income | 31.01 | 36.07 | 12.74 | 5.45 | 5.33 | 5.42 | 4.07 |
| Total Income | 2,097.38 | 1,917.83 | 1,997.03 | 1,921.13 | 2,139.71 | 1,240.99 | 1,218.10 |
| Total Expenses + | 2,039.08 | 1,742.85 | 1,962.34 | 1,838.51 | 2,057.74 | 1,178.77 | 1,178.97 |
| Cost of Materials Consumed | 1,430.28 | 1,302.66 | 1,574.31 | 1,577.50 | 1,833.22 | 925.35 | 945.31 |
| Employee Benefit Expense | 208.43 | 185.36 | 168.67 | 108.76 | 91.36 | 110.59 | 85.65 |
| Other Expenses | 284.78 | 254.82 | 219.36 | 152.24 | 133.16 | 142.83 | 148.02 |
| Operating Profit | 27.29 | 138.92 | 21.94 | 77.17 | 76.64 | 56.79 | 35.06 |
| OPM % | 1.3% | 7.4% | 1.1% | 4% | 3.6% | 4.6% | 2.9% |
| Profit Before Exceptional | 58.30 | 73.17 | 22.60 | 40.67 | 33.18 | 7.06 | 48.69 |
| Exceptional Items | -11.90 | -11.93 | 47.65 | 0.00 | 0.00 | -0.33 | 0.00 |
| Profit Before Tax + | 46.39 | 61.24 | 70.25 | 40.67 | 33.18 | 6.74 | 48.69 |
| Tax Expense | 7.33 | 23.21 | 18.63 | 11.06 | 12.74 | 3.00 | 11.39 |
| Tax % | 15.8% | 37.9% | 26.5% | 27.2% | 38.4% | 44.5% | 23.4% |
| Profit After Tax | 39.07 | 38.03 | 51.62 | 29.61 | 20.44 | 3.74 | 37.30 |
| EPS (Basic) | 3.64 | 3.85 | 5.16 | 2.96 | 2.04 | 0.37 | 3.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 511.52 | 454.51 | 465.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 254.87 | 237.37 | 240.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 18.14 | 8.51 | 8.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.46 | 0.46 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.21 | 160.20 | 174.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 725.30 | 751.68 | 798.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 231.49 | 208.81 | 208.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 300.42 | 276.59 | 437.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.43 | 5.52 | 8.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 128.71 | 170.75 | 104.49 | 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 | 20.00 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 395.70 | 381.19 | 364.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 263.58 | 228.60 | 239.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 545.19 | 578.36 | 641.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 808.77 | 806.96 | 881.27 | 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 | 6.87 | 127.18 | 34.58 | 136.96 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 9.25 | -77.25 | 37.13 | -99.26 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -15.20 | -52.55 | -64.89 | -50.35 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.91 | -2.63 | 6.82 | -12.65 | 0.00 | 0.00 | 0.00 |