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 | 764.41 | 553.55 | 656.45 | 618.62 | 740.13 | 604.47 | 622.07 | 577.72 | 719.65 | 580.42 | 594.57 | 573.27 |
| YOY Revenue Growth % | -15.18% | -8.36% | 3.14% | -12.36% | -3.18% | 9.2% | -5.24% | -6.61% | -2.77% | -3.98% | -4.42% | -0.77% |
| Other Income | 3.42 | 3.80 | 3.95 | 3.01 | 5.33 | 2.57 | 3.94 | 1.52 | 5.72 | 2.74 | 1.62 | 1.94 |
| Total Income | 767.83 | 557.35 | 660.41 | 621.63 | 745.46 | 607.04 | 626.00 | 579.25 | 725.37 | 583.16 | 596.19 | 575.21 |
| Total Expenses + | 582.34 | 543.77 | 532.97 | 534.02 | 585.75 | 583.84 | 581.90 | 586.25 | 695.44 | 576.80 | 576.43 | 575.17 |
| Cost of Materials Consumed | 478.39 | 449.75 | 421.80 | 422.65 | 460.27 | 474.65 | 459.69 | 464.21 | 476.61 | 433.28 | 437.64 | 379.24 |
| Employee Benefit Expense | 30.89 | 32.04 | 40.47 | 37.26 | 37.92 | 38.15 | 44.61 | 45.03 | 46.40 | 41.25 | 44.92 | 47.18 |
| Other Expenses | 73.07 | 61.97 | 70.70 | 74.10 | 87.56 | 71.04 | 77.60 | 77.02 | 78.35 | 67.34 | 67.98 | 68.24 |
| Operating Profit | 182.07 | 9.79 | 123.48 | 84.60 | 154.38 | 20.63 | 40.17 | -8.53 | 24.22 | 3.62 | 18.15 | -1.90 |
| OPM % | 23.8% | 1.8% | 18.8% | 13.7% | 20.9% | 3.4% | 6.5% | -1.5% | 3.4% | 0.6% | 3.1% | -0.3% |
| Profit Before Tax + | 127.79 | 25.56 | 92.84 | 53.05 | 72.33 | 33.67 | 20.43 | -25.19 | 29.94 | 6.36 | 19.77 | -2.01 |
| Tax Expense | 33.68 | 5.94 | 22.20 | 15.42 | 17.68 | 8.99 | 5.72 | -4.76 | 5.76 | 1.54 | 5.13 | 0.37 |
| Tax % | 26.4% | 23.2% | 23.9% | 29.1% | 24.4% | 26.7% | 28% | - | 19.2% | 24.2% | 26% | - |
| Profit After Tax | 94.12 | 19.62 | 70.63 | 37.63 | 54.65 | 24.67 | 14.71 | -20.42 | 24.18 | 4.82 | 14.63 | -2.38 |
| EPS (Basic) | 8.51 | 1.77 | 5.18 | 3.40 | 4.94 | 2.23 | 1.33 | -1.85 | 2.19 | 0.44 | 1.32 | -0.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,523.92 | 2,568.75 | 2,710.87 | 2,656.83 | 2,071.52 | 1,635.66 |
| YOY Revenue Growth % | -1.75% | -5.24% | 2.03% | 28.26% | 26.65% | - |
| Other Income | 13.74 | 16.09 | 8.55 | 5.47 | 17.60 | 6.94 |
| Total Income | 2,537.66 | 2,584.84 | 2,719.42 | 2,662.30 | 2,089.12 | 1,642.60 |
| Total Expenses + | 2,478.81 | 2,196.50 | 2,347.37 | 2,262.53 | 1,630.33 | 1,447.67 |
| Cost of Materials Consumed | 1,875.15 | 1,754.47 | 1,979.01 | 1,912.80 | 1,299.30 | 1,167.22 |
| Employee Benefit Expense | 174.19 | 147.69 | 116.05 | 116.21 | 99.70 | 90.16 |
| Other Expenses | 304.01 | 294.34 | 252.31 | 233.52 | 231.34 | 190.28 |
| Operating Profit | 45.10 | 372.25 | 363.50 | 394.30 | 441.19 | 187.99 |
| OPM % | 1.8% | 14.5% | 13.4% | 14.8% | 21.3% | 11.5% |
| Profit Before Exceptional | 58.85 | 225.84 | 164.84 | 336.87 | 299.15 | 150.57 |
| Exceptional Items | 0.00 | 17.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 58.85 | 243.77 | 164.84 | 336.87 | 299.15 | 150.57 |
| Tax Expense | 15.71 | 61.27 | 43.42 | 87.47 | 77.32 | 38.07 |
| Tax % | 26.7% | 25.1% | 26.3% | 26% | 25.8% | 25.3% |
| Profit After Tax | 43.14 | 182.50 | 121.42 | 249.40 | 221.83 | 112.51 |
| EPS (Basic) | 3.90 | 14.88 | 10.98 | 22.62 | 20.16 | 11.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,033.62 | 876.72 | 729.01 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 941.47 | 773.63 | 679.52 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 19.72 | 35.26 | 19.03 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.29 | 0.29 | 0.29 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.30 | 0.30 | 0.30 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.56 | 8.45 | 0.75 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,285.75 | 1,246.51 | 1,125.18 | 0.00 | 0.00 | 0.00 |
| Inventories | 609.48 | 437.89 | 425.65 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 422.94 | 584.87 | 415.02 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 80.22 | 76.14 | 121.47 | 0.00 | 0.00 | 0.00 |
| Current Investments | 26.67 | 37.90 | 91.70 | 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 | 110.56 | 110.56 | 110.56 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,465.88 | 1,433.84 | 1,253.40 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 135.93 | 65.62 | 30.50 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 607.01 | 513.21 | 459.73 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 742.93 | 578.83 | 490.23 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 118.94 | 32.90 | 360.16 | -19.50 | 0.00 | 0.00 |
| Cash from Investing Activities | -234.65 | -125.76 | -148.12 | 20.48 | 0.00 | 0.00 |
| Cash from Financing Activities | 119.80 | 47.53 | -122.18 | 22.19 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 4.09 | -45.33 | 89.85 | 23.17 | 0.00 | 0.00 |