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 | 281.36 | 242.18 | 214.16 | 196.53 | 242.22 | 242.13 | 213.89 | 202.28 | 319.51 | 255.16 | 246.57 | 208.56 |
| YOY Revenue Growth % | 3.4% | -13.07% | -17.77% | 0.76% | -13.91% | -0.02% | -0.13% | 2.93% | 31.91% | 5.38% | 15.28% | 3.1% |
| Other Income | 0.26 | 1.55 | 1.30 | 0.50 | 0.51 | 1.69 | 0.18 | 0.35 | 3.71 | 6.08 | 2.00 | 2.33 |
| Total Income | 281.62 | 243.73 | 215.46 | 197.03 | 242.73 | 243.82 | 214.07 | 202.63 | 323.22 | 261.24 | 248.57 | 210.89 |
| Total Expenses + | 234.43 | 197.56 | 197.52 | 172.62 | 215.66 | 215.32 | 205.02 | 188.05 | 295.61 | 239.35 | 227.88 | 194.74 |
| Cost of Materials Consumed | 173.01 | 134.62 | 134.95 | 110.23 | 149.09 | 145.85 | 138.62 | 153.81 | 174.28 | 141.57 | 151.73 | 154.63 |
| Employee Benefit Expense | 21.16 | 21.43 | 21.69 | 23.54 | 24.53 | 24.05 | 23.13 | 23.38 | 24.82 | 25.65 | 25.17 | 28.48 |
| Other Expenses | 40.26 | 41.51 | 40.88 | 38.85 | 42.04 | 45.42 | 43.27 | 39.08 | 46.46 | 48.84 | 48.58 | 47.09 |
| Operating Profit | 46.93 | 44.62 | 16.64 | 23.91 | 26.56 | 26.81 | 8.87 | 14.23 | 23.90 | 15.81 | 18.69 | 13.82 |
| OPM % | 16.7% | 18.4% | 7.8% | 12.2% | 11% | 11.1% | 4.1% | 7% | 7.5% | 6.2% | 7.6% | 6.6% |
| Profit Before Tax + | 29.37 | 24.85 | 15.33 | 3.54 | 18.13 | 16.57 | 8.47 | 10.40 | 27.61 | 21.89 | 18.61 | 16.15 |
| Tax Expense | 7.51 | 6.73 | 4.13 | 1.13 | 4.69 | 4.20 | 2.40 | 3.35 | 6.98 | 3.35 | 4.80 | 5.17 |
| Tax % | 25.6% | 27.1% | 26.9% | 31.9% | 25.9% | 25.3% | 28.3% | 32.2% | 25.3% | 15.3% | 25.8% | 32% |
| Profit After Tax | 21.86 | 18.12 | 11.20 | 2.41 | 13.44 | 12.37 | 6.07 | 7.05 | 20.63 | 18.54 | 13.81 | 10.98 |
| EPS (Basic) | 17.83 | 14.78 | 9.14 | 1.97 | 10.96 | 10.09 | 4.95 | 5.75 | 16.83 | 15.12 | 11.26 | 8.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 900.52 | 934.23 | 1,006.21 | 933.46 | 678.18 | 549.56 | 495.92 |
| YOY Revenue Growth % | -3.61% | -7.15% | 7.79% | 37.64% | 23.4% | 10.82% | - |
| Other Income | 1.43 | 2.70 | 3.35 | 0.93 | 1.83 | 13.13 | 11.00 |
| Total Income | 901.95 | 936.93 | 1,009.56 | 934.39 | 680.01 | 562.69 | 506.92 |
| Total Expenses + | 844.20 | 801.22 | 902.55 | 805.32 | 572.85 | 501.90 | 455.63 |
| Cost of Materials Consumed | 587.37 | 552.81 | 655.07 | 580.93 | 395.25 | 319.93 | 295.93 |
| Employee Benefit Expense | 95.09 | 87.82 | 83.28 | 76.62 | 67.68 | 68.70 | 54.28 |
| Other Expenses | 168.51 | 160.59 | 164.20 | 147.77 | 109.92 | 113.27 | 105.42 |
| Operating Profit | 56.32 | 133.01 | 103.66 | 128.14 | 105.33 | 47.66 | 40.29 |
| OPM % | 6.3% | 14.2% | 10.3% | 13.7% | 15.5% | 8.7% | 8.1% |
| Profit Before Exceptional | 57.75 | 73.08 | 88.88 | 111.61 | 69.01 | 22.08 | 21.00 |
| Exceptional Items | -4.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 |
| Profit Before Tax + | 53.57 | 73.08 | 88.88 | 111.61 | 69.01 | 22.08 | 24.26 |
| Tax Expense | 14.64 | 19.50 | 27.78 | 28.15 | 19.93 | 11.33 | 7.08 |
| Tax % | 27.3% | 26.7% | 31.3% | 25.2% | 28.9% | 51.3% | 29.2% |
| Profit After Tax | 38.93 | 53.58 | 61.10 | 83.46 | 49.08 | 10.75 | 17.18 |
| EPS (Basic) | 31.75 | 43.70 | 49.84 | 68.07 | 40.03 | 8.77 | 14.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 279.07 | 262.35 | 253.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 248.78 | 232.40 | 221.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 13.02 | 11.54 | 18.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.57 | 1.44 | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.54 | 3.70 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 521.23 | 377.14 | 361.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 222.37 | 132.65 | 168.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 235.37 | 197.43 | 143.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.98 | 6.43 | 8.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 2.26 | 6.45 | 1.12 | 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 | 12.26 | 12.26 | 12.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 352.45 | 317.90 | 268.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 90.63 | 72.95 | 90.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 345.26 | 236.68 | 244.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 435.89 | 309.63 | 335.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 25.22 | 29.89 | 58.21 | 34.31 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -30.26 | -35.85 | -36.48 | -27.39 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 12.05 | 3.72 | -19.91 | -10.61 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 6.55 | -2.31 | 0.32 | -3.69 | 0.00 | 0.00 | 0.00 |