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 | 126.13 | 102.29 | 114.69 | 119.86 | 117.95 | 119.15 | 150.17 | 133.67 | 149.07 | 110.64 | 125.81 | 138.58 |
| YOY Revenue Growth % | - | -6.71% | 3.5% | 15.75% | -6.48% | 16.49% | 30.94% | 11.52% | 26.38% | -7.14% | -16.22% | 3.68% |
| Other Income | 0.19 | 3.48 | 3.68 | 5.30 | 6.58 | 9.46 | 10.83 | 4.77 | 4.66 | 14.19 | 4.84 | 9.02 |
| Total Income | 126.32 | 105.77 | 118.37 | 125.16 | 124.54 | 128.61 | 161.00 | 138.44 | 153.74 | 124.83 | 130.65 | 147.61 |
| Total Expenses + | 86.20 | 80.89 | 78.47 | 83.64 | 91.18 | 91.10 | 92.69 | 98.47 | 127.30 | 93.86 | 103.90 | 106.36 |
| 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 | 21.10 | 17.83 | 16.85 | 16.75 | 19.06 | 19.43 | 17.77 | 18.17 | 22.85 | 20.89 | 19.85 | 21.82 |
| Other Expenses | 21.32 | 22.04 | 22.45 | 24.11 | 24.67 | 25.86 | 29.93 | 32.02 | 37.00 | 24.15 | 29.70 | 26.09 |
| Operating Profit | 39.93 | 21.40 | 36.22 | 36.21 | 26.78 | 28.06 | 57.49 | 35.20 | 21.77 | 16.78 | 21.90 | 32.23 |
| OPM % | 31.7% | 20.9% | 31.6% | 30.2% | 22.7% | 23.5% | 38.3% | 26.3% | 14.6% | 15.2% | 17.4% | 23.3% |
| Profit Before Tax + | 22.31 | 19.65 | 26.17 | 28.71 | 29.89 | 33.85 | 50.24 | 31.11 | 26.43 | 30.97 | 26.74 | 41.25 |
| Tax Expense | 5.64 | 5.23 | 6.66 | 7.41 | 5.92 | 8.08 | 12.56 | 8.51 | 7.12 | 6.56 | 7.70 | 9.61 |
| Tax % | 25.3% | 26.6% | 25.4% | 25.8% | 19.8% | 23.9% | 25% | 27.3% | 26.9% | 21.2% | 28.8% | 23.3% |
| Profit After Tax | 16.67 | 14.42 | 19.51 | 21.30 | 23.97 | 25.77 | 37.68 | 22.60 | 19.31 | 24.41 | 19.04 | 31.64 |
| EPS (Basic) | 12.24 | 10.59 | 14.32 | 15.64 | 17.59 | 18.92 | 27.65 | 16.59 | 14.18 | 17.92 | 13.97 | 23.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 552.07 | 454.79 | 450.14 |
| YOY Revenue Growth % | 21.39% | 1.03% | - |
| Other Income | 17.74 | 18.75 | 13.77 |
| Total Income | 569.82 | 473.54 | 463.91 |
| Total Expenses + | 428.18 | 333.88 | 338.97 |
| Cost of Materials Consumed | 196.49 | 170.43 | 174.40 |
| Employee Benefit Expense | 78.23 | 70.48 | 83.22 |
| Other Expenses | 112.83 | 92.97 | 81.35 |
| Operating Profit | 123.89 | 120.90 | 111.17 |
| OPM % | 22.4% | 26.6% | 24.7% |
| Profit Before Exceptional | 141.64 | 104.42 | 74.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 141.64 | 104.42 | 74.05 |
| Tax Expense | 36.27 | 25.21 | 18.65 |
| Tax % | 25.6% | 24.1% | 25.2% |
| Profit After Tax | 105.37 | 79.21 | 55.39 |
| EPS (Basic) | 77.33 | 58.14 | 40.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 278.26 | 282.91 | 281.40 |
| Property, Plant & Equipment | 261.95 | 268.21 | 271.35 |
| Capital Work in Progress | 1.65 | 1.59 | 0.41 |
| Non-Current Investments | 1.06 | 1.06 | 1.06 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.43 | 6.08 | 1.36 |
| Current Assets + | 407.63 | 316.46 | 258.10 |
| Inventories | 101.72 | 84.12 | 85.03 |
| Trade Receivables | 110.24 | 103.81 | 104.94 |
| Cash and Cash Equivalents | 38.74 | 33.45 | 31.59 |
| Current Investments | 127.84 | 74.91 | 4.75 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.62 | 13.62 | 13.62 |
| Other Equity | 541.52 | 446.14 | 375.31 |
| Non-Current Liabilities | 65.91 | 73.30 | 74.69 |
| Current Liabilities | 64.84 | 66.30 | 75.87 |
| Total Liabilities | 130.75 | 139.61 | 150.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 109.17 | 133.04 | 101.06 |
| Cash from Investing Activities | -76.80 | -85.31 | -22.18 |
| Cash from Financing Activities | -27.08 | -45.86 | -68.76 |
| Net Increase/Decrease in Cash | 5.29 | 1.86 | 10.13 |