Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 272.02 | 278.99 | 258.41 | 284.61 | 289.29 | 301.51 | 278.52 | 329.29 | 310.05 | 325.20 | 327.92 | 371.98 |
| YOY Revenue Growth % | 15.21% | 8.34% | 2.92% | -8.91% | 6.35% | 8.07% | 7.78% | 15.7% | 7.18% | 7.86% | 17.74% | 12.96% |
| Other Income | 4.60 | 5.08 | 9.29 | 1.22 | 5.07 | 10.38 | 6.26 | 2.93 | 9.41 | 14.31 | 3.64 | 7.01 |
| Total Income | 276.62 | 284.07 | 267.70 | 285.83 | 294.36 | 311.90 | 284.78 | 332.22 | 319.46 | 339.51 | 331.56 | 378.99 |
| Total Expenses + | 231.04 | 241.51 | 237.46 | 234.68 | 243.26 | 261.03 | 243.40 | 283.87 | 274.46 | 287.13 | 283.50 | 323.20 |
| Cost of Materials Consumed | 108.40 | 114.02 | 113.28 | 103.54 | 109.89 | 121.57 | 108.63 | 121.50 | 125.62 | 129.51 | 127.87 | 139.90 |
| Employee Benefit Expense | 42.31 | 44.03 | 44.33 | 39.50 | 45.35 | 48.16 | 48.74 | 49.28 | 49.27 | 51.81 | 53.89 | 51.81 |
| Other Expenses | 80.33 | 83.45 | 79.85 | 91.64 | 88.02 | 91.31 | 86.03 | 89.60 | 91.01 | 95.90 | 92.51 | 91.86 |
| Operating Profit | 40.98 | 37.48 | 20.95 | 49.93 | 46.03 | 40.48 | 35.12 | 45.42 | 35.59 | 38.07 | 44.42 | 48.78 |
| OPM % | 15.1% | 13.4% | 8.1% | 17.5% | 15.9% | 13.4% | 12.6% | 13.8% | 11.5% | 11.7% | 13.5% | 13.1% |
| Profit Before Tax + | 27.66 | 33.63 | 210.60 | 43.98 | 33.09 | 47.62 | 31.88 | 0.73 | 45.00 | 52.38 | 41.03 | 55.79 |
| Tax Expense | 8.67 | 9.00 | 44.48 | 12.21 | 7.47 | 11.69 | 9.78 | 2.07 | 12.19 | 10.97 | 11.71 | 13.70 |
| Tax % | 31.3% | 26.8% | 21.1% | 27.8% | 22.6% | 24.5% | 30.7% | 283.6% | 27.1% | 20.9% | 28.5% | 24.6% |
| Profit After Tax | 18.99 | 24.62 | 166.12 | 31.77 | 25.62 | 35.93 | 22.10 | -1.34 | 32.81 | 41.41 | 29.32 | 42.09 |
| EPS (Basic) | 1.91 | 2.48 | 17.09 | 3.22 | 2.57 | 3.64 | 2.20 | -0.21 | 3.31 | 4.19 | 2.95 | 4.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,198.61 | 1,094.03 | 1,057.16 | 944.21 | 775.95 | 964.85 | 873.84 |
| YOY Revenue Growth % | 9.56% | 3.49% | 11.96% | 21.68% | -19.58% | 10.41% | - |
| Other Income | 24.64 | 20.19 | 23.85 | 12.76 | 16.07 | 5.61 | 12.17 |
| Total Income | 1,223.25 | 1,114.22 | 1,081.01 | 956.97 | 792.02 | 970.46 | 886.01 |
| Total Expenses + | 1,058.03 | 944.69 | 947.58 | 828.51 | 679.13 | 816.14 | 696.95 |
| Cost of Materials Consumed | 461.59 | 443.22 | 473.68 | 376.38 | 294.19 | 387.98 | 320.05 |
| Employee Benefit Expense | 191.53 | 170.62 | 160.00 | 155.83 | 136.65 | 143.31 | 144.94 |
| Other Expenses | 354.94 | 330.85 | 313.90 | 296.30 | 248.29 | 284.85 | 231.96 |
| Operating Profit | 140.58 | 149.34 | 109.58 | 115.70 | 96.82 | 148.71 | 176.89 |
| OPM % | 11.7% | 13.7% | 10.4% | 12.3% | 12.5% | 15.4% | 20.2% |
| Profit Before Exceptional | 165.22 | 128.44 | 138.15 | 105.48 | 46.83 | 140.56 | 135.29 |
| Exceptional Items | -51.89 | 187.43 | -10.53 | -3.93 | 0.00 | 16.54 | 0.00 |
| Profit Before Tax + | 113.33 | 315.87 | 127.62 | 101.55 | 46.83 | 157.10 | 135.29 |
| Tax Expense | 31.01 | 74.36 | 32.70 | 25.94 | 13.64 | 47.20 | 42.41 |
| Tax % | 27.4% | 23.5% | 25.6% | 25.5% | 29.1% | 30% | 31.3% |
| Profit After Tax | 82.32 | 241.51 | 94.92 | 75.61 | 33.19 | 109.90 | 92.88 |
| EPS (Basic) | 8.20 | 24.71 | 9.57 | 7.56 | 3.31 | 11.17 | 9.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 477.76 | 453.31 | 452.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 373.75 | 332.48 | 346.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 39.36 | 43.13 | 28.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 23.48 | 23.66 | 20.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.48 | 0.48 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.32 | 3.74 | 3.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 821.88 | 786.97 | 758.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 437.25 | 418.13 | 369.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 215.57 | 172.11 | 222.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 53.56 | 58.79 | 65.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 34.48 | 20.42 | 15.25 | 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 | 19.38 | 19.38 | 19.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 898.79 | 840.53 | 648.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 20.39 | 53.58 | 84.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 342.79 | 310.71 | 444.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 363.18 | 364.29 | 529.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 83.69 | 116.30 | 61.52 | 15.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -59.78 | 102.14 | -44.02 | -50.19 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -28.59 | -222.72 | -14.02 | 22.03 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -5.23 | 61.03 | 3.64 | -12.12 | 0.00 | 0.00 | 0.00 |