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 | 134.47 | 111.82 | 124.37 | 127.93 | 128.95 | 128.95 | 159.06 | 139.52 | 161.92 | 121.54 | 138.79 | 151.22 |
| YOY Revenue Growth % | - | -10.38% | 4.12% | 14.18% | -4.11% | 15.32% | 27.89% | 9.06% | 25.57% | -5.75% | -12.74% | 8.39% |
| Other Income | 0.01 | 3.49 | 3.62 | 5.23 | 6.64 | 9.59 | 10.79 | 4.76 | 4.43 | 14.20 | 4.79 | 9.04 |
| Total Income | 134.48 | 115.31 | 127.99 | 133.16 | 135.59 | 138.54 | 169.85 | 144.28 | 166.35 | 135.74 | 143.58 | 160.26 |
| Total Expenses + | 91.06 | 86.23 | 84.12 | 89.29 | 95.84 | 96.79 | 98.78 | 104.41 | 135.71 | 100.53 | 111.13 | 114.37 |
| Cost of Materials Consumed | 43.78 | 41.02 | 39.17 | 42.79 | 47.45 | 45.81 | 44.98 | 48.28 | 57.41 | 38.10 | 43.41 | 43.49 |
| Employee Benefit Expense | 23.84 | 20.50 | 20.09 | 19.72 | 22.06 | 22.34 | 21.05 | 21.65 | 26.38 | 25.22 | 24.02 | 26.05 |
| Other Expenses | 23.44 | 24.71 | 24.86 | 26.79 | 26.32 | 28.65 | 32.75 | 34.48 | 39.75 | 26.70 | 31.84 | 28.57 |
| Operating Profit | 43.42 | 25.59 | 40.25 | 38.63 | 33.12 | 32.16 | 60.28 | 35.11 | 26.21 | 21.00 | 27.65 | 36.85 |
| OPM % | 32.3% | 22.9% | 32.4% | 30.2% | 25.7% | 24.9% | 37.9% | 25.2% | 16.2% | 17.3% | 19.9% | 24.4% |
| Profit Before Tax + | 25.36 | 21.54 | 27.94 | 30.40 | 30.83 | 36.16 | 54.29 | 31.43 | 30.64 | 35.21 | 32.44 | 45.89 |
| Tax Expense | 6.26 | 5.71 | 7.25 | 8.37 | 6.40 | 8.72 | 13.76 | 9.18 | 7.99 | 7.35 | 8.90 | 10.63 |
| Tax % | 24.7% | 26.5% | 25.9% | 27.5% | 20.8% | 24.1% | 25.3% | 29.2% | 26.1% | 20.9% | 27.4% | 23.2% |
| Profit After Tax | 19.10 | 15.83 | 20.69 | 22.03 | 24.43 | 27.45 | 40.53 | 22.25 | 22.65 | 27.86 | 23.54 | 35.26 |
| EPS (Basic) | 14.02 | 11.62 | 15.19 | 16.17 | 17.93 | 20.15 | 29.75 | 16.33 | 16.62 | 20.45 | 17.28 | 25.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 589.45 | 493.06 | 486.27 | 449.26 |
| YOY Revenue Growth % | 19.55% | 1.4% | 8.24% | - |
| Other Income | 17.60 | 18.69 | 13.53 | 8.17 |
| Total Income | 607.04 | 511.76 | 499.80 | 457.43 |
| Total Expenses + | 454.53 | 355.18 | 358.06 | 326.39 |
| Cost of Materials Consumed | 196.49 | 170.43 | 174.40 | 174.10 |
| Employee Benefit Expense | 91.42 | 82.37 | 93.95 | 86.18 |
| Other Expenses | 123.65 | 102.37 | 89.71 | 66.11 |
| Operating Profit | 134.92 | 137.89 | 128.21 | 122.87 |
| OPM % | 22.9% | 28% | 26.4% | 27.3% |
| Profit Before Exceptional | 152.52 | 110.71 | 86.51 | 94.58 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 152.52 | 110.71 | 86.51 | 94.58 |
| Tax Expense | 39.64 | 27.72 | 21.69 | 25.74 |
| Tax % | 26% | 25% | 25.1% | 27.2% |
| Profit After Tax | 112.88 | 82.99 | 64.82 | 68.84 |
| EPS (Basic) | 82.84 | 60.91 | 47.57 | 50.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 278.61 | 283.69 | 280.98 | 0.00 |
| Property, Plant & Equipment | 263.35 | 270.04 | 271.98 | 0.00 |
| Capital Work in Progress | 1.65 | 1.59 | 0.41 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.43 | 6.08 | 1.36 | 0.00 |
| Current Assets + | 451.87 | 353.18 | 293.81 | 0.00 |
| Inventories | 119.77 | 97.94 | 105.45 | 0.00 |
| Trade Receivables | 121.61 | 110.04 | 105.44 | 0.00 |
| Cash and Cash Equivalents | 51.98 | 48.53 | 45.38 | 0.00 |
| Current Investments | 127.84 | 74.91 | 4.75 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.62 | 13.62 | 13.62 | 0.00 |
| Other Equity | 582.48 | 479.07 | 404.37 | 0.00 |
| Non-Current Liabilities | 65.91 | 73.30 | 74.69 | 0.00 |
| Current Liabilities | 68.47 | 70.86 | 82.11 | 0.00 |
| Total Liabilities | 134.38 | 144.17 | 156.80 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 108.04 | 136.86 | 112.05 | 54.65 |
| Cash from Investing Activities | -77.50 | -87.85 | -22.31 | -72.25 |
| Cash from Financing Activities | -27.08 | -45.86 | -68.76 | 31.92 |
| Net Increase/Decrease in Cash | 3.46 | 3.14 | 20.98 | 14.33 |