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 | 555.79 | 579.86 | 633.83 | 584.66 | 659.38 | 602.43 | 600.20 | 654.24 | 721.30 | 655.18 | 1,360.35 | 715.71 |
| YOY Revenue Growth % | -5.67% | 4.06% | -0.75% | 8.94% | 18.64% | 3.89% | -5.31% | 11.9% | 9.39% | 8.76% | 126.65% | 9.4% |
| Other Income | 0.27 | 12.93 | 6.21 | 5.87 | 12.71 | 3.10 | 4.60 | 5.41 | 6.22 | 7.14 | 19.07 | 14.91 |
| Total Income | 556.06 | 592.79 | 640.04 | 590.53 | 672.09 | 605.53 | 604.80 | 659.65 | 727.52 | 662.32 | 1,379.42 | 730.62 |
| Total Expenses + | 519.14 | 565.87 | 598.90 | 521.78 | 598.31 | 538.26 | 574.97 | 588.27 | 692.39 | 634.37 | 1,319.18 | 699.57 |
| Cost of Materials Consumed | 381.00 | 401.02 | 409.44 | 362.10 | 402.96 | 369.60 | 388.19 | 411.27 | 427.43 | 408.47 | 890.87 | 354.26 |
| Employee Benefit Expense | 32.73 | 39.87 | 40.17 | 36.66 | 41.36 | 41.32 | 44.03 | 45.64 | 46.11 | 48.65 | 94.59 | 50.88 |
| Other Expenses | 105.41 | 124.98 | 149.29 | 123.02 | 153.99 | 127.34 | 142.75 | 131.36 | 175.07 | 153.47 | 309.47 | 157.82 |
| Operating Profit | 36.65 | 13.99 | 34.93 | 62.88 | 61.07 | 64.17 | 25.23 | 65.97 | 28.91 | 20.81 | 41.17 | 16.14 |
| OPM % | 6.6% | 2.4% | 5.5% | 10.8% | 9.3% | 10.7% | 4.2% | 10.1% | 4% | 3.2% | 3% | 2.3% |
| Profit Before Tax + | 17.38 | 17.41 | 17.54 | 20.76 | 24.07 | 24.94 | 30.42 | 30.85 | 35.13 | 27.95 | 60.24 | 31.05 |
| Tax Expense | 4.50 | 4.52 | 4.35 | 5.41 | 6.23 | 6.38 | 7.76 | 7.91 | 7.49 | 5.36 | 11.96 | 6.50 |
| Tax % | 25.9% | 26% | 24.8% | 26.1% | 25.9% | 25.6% | 25.5% | 25.6% | 21.3% | 19.2% | 19.9% | 20.9% |
| Profit After Tax | 12.88 | 12.89 | 13.19 | 15.35 | 17.84 | 18.56 | 22.66 | 22.94 | 27.64 | 22.59 | 48.28 | 24.55 |
| EPS (Basic) | 3.22 | 0.96 | 0.97 | 1.14 | 1.32 | 1.38 | 1.67 | 1.70 | 2.05 | 1.67 | 3.58 | 1.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,578.17 | 2,457.73 | 2,288.30 | 1,994.75 | 1,516.54 | 2,097.66 |
| YOY Revenue Growth % | 4.9% | 7.4% | 14.72% | 31.53% | -27.7% | - |
| Other Income | 28.68 | 37.72 | 37.27 | 18.65 | 17.81 | 20.29 |
| Total Income | 2,606.85 | 2,495.45 | 2,325.57 | 2,013.40 | 1,534.35 | 2,117.95 |
| Total Expenses + | 2,485.51 | 2,284.86 | 2,187.92 | 1,894.47 | 1,417.17 | 1,856.90 |
| Cost of Materials Consumed | 1,596.49 | 1,575.52 | 1,543.54 | 1,284.38 | 909.28 | 1,182.55 |
| Employee Benefit Expense | 177.10 | 158.06 | 153.74 | 150.48 | 130.50 | 156.87 |
| Other Expenses | 585.87 | 551.28 | 490.64 | 459.61 | 377.39 | 517.48 |
| Operating Profit | 92.66 | 172.87 | 100.38 | 100.28 | 99.37 | 240.76 |
| OPM % | 3.6% | 7% | 4.4% | 5% | 6.6% | 11.5% |
| Profit Before Exceptional | 121.34 | 79.78 | 59.58 | 45.65 | -18.89 | 61.95 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 19.96 | 0.00 |
| Profit Before Tax + | 121.34 | 79.78 | 59.58 | 45.65 | 1.07 | 61.95 |
| Tax Expense | 29.54 | 20.51 | 15.38 | 11.49 | 0.18 | 9.44 |
| Tax % | 24.3% | 25.7% | 25.8% | 25.2% | 16.8% | 15.2% |
| Profit After Tax | 91.80 | 59.27 | 44.20 | 34.16 | 0.89 | 52.51 |
| EPS (Basic) | 6.80 | 4.39 | 3.22 | 2.40 | 0.06 | 3.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 991.74 | 945.76 | 811.25 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 751.98 | 554.79 | 575.90 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 35.57 | 180.68 | 10.05 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 95.61 | 80.71 | 8.85 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.07 | 51.71 | 54.98 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,705.26 | 1,505.09 | 1,337.48 | 0.00 | 0.00 | 0.00 |
| Inventories | 907.70 | 793.74 | 736.64 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 527.21 | 446.66 | 363.29 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 16.61 | 5.40 | 23.10 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1.49 | 18.73 | 26.97 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 67.47 | 67.47 | 67.47 | 0.00 | 0.00 | 0.00 |
| Other Equity | 810.02 | 720.70 | 663.58 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 267.17 | 183.58 | 156.26 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,552.34 | 1,479.10 | 1,261.42 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,819.51 | 1,662.68 | 1,417.68 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 169.43 | 211.46 | 116.64 | 209.49 | 0.00 | 0.00 |
| Cash from Investing Activities | -66.20 | -214.74 | -3.86 | -134.16 | 0.00 | 0.00 |
| Cash from Financing Activities | -92.02 | -14.41 | -105.67 | -79.31 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 11.21 | -17.69 | 7.11 | -3.98 | 0.00 | 0.00 |