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 | 782.00 | 832.00 | 598.00 | 436.00 | 783.00 | 928.00 | 522.00 | 430.00 | 957.00 | 861.00 | 623.00 | 456.00 |
| YOY Revenue Growth % | 54.08% | -12.53% | -5.14% | -16.57% | 0.13% | 11.54% | -12.71% | -1.38% | 22.22% | -7.22% | 19.35% | 6.05% |
| Other Income | 3.00 | 5.00 | 2.00 | 6.00 | 5.00 | 10.00 | 6.00 | 11.00 | 12.00 | 10.00 | 9.00 | 11.00 |
| Total Income | 785.00 | 837.00 | 600.00 | 442.00 | 788.00 | 938.00 | 528.00 | 441.00 | 969.00 | 871.00 | 632.00 | 467.00 |
| Total Expenses + | 616.00 | 624.00 | 520.00 | 446.00 | 574.00 | 602.00 | 467.00 | 482.00 | 840.00 | 740.00 | 596.00 | 487.00 |
| Cost of Materials Consumed | 425.00 | 433.00 | 328.00 | 260.00 | 371.00 | 396.00 | 271.00 | 264.00 | 473.00 | 441.00 | 323.00 | 342.00 |
| Employee Benefit Expense | 66.00 | 64.00 | 66.00 | 66.00 | 67.00 | 69.00 | 71.00 | 68.00 | 67.00 | 74.00 | 70.00 | 72.00 |
| Other Expenses | 125.00 | 127.00 | 126.00 | 120.00 | 136.00 | 137.00 | 125.00 | 123.00 | 130.00 | 136.00 | 133.00 | 127.00 |
| Operating Profit | 166.00 | 208.00 | 78.00 | -10.00 | 209.00 | 326.00 | 55.00 | -52.00 | 117.00 | 121.00 | 27.00 | -31.00 |
| OPM % | 21.2% | 25% | 13% | -2.3% | 26.7% | 35.1% | 10.5% | -12.1% | 12.2% | 14.1% | 4.3% | -6.8% |
| Profit Before Tax + | 85.00 | 110.00 | 30.00 | -29.00 | 65.00 | 143.00 | 19.00 | -40.00 | 129.00 | 137.00 | 1.00 | -17.00 |
| Tax Expense | 22.00 | 28.00 | 6.00 | -8.00 | 17.00 | 45.00 | 8.00 | -8.00 | 34.00 | 35.00 | -1.00 | -2.00 |
| Tax % | 25.9% | 25.5% | 20% | - | 26.2% | 31.5% | 42.1% | - | 26.4% | 25.5% | -100% | - |
| Profit After Tax | 63.00 | 82.00 | 24.00 | -21.00 | 48.00 | 98.00 | 11.00 | -32.00 | 95.00 | 102.00 | 2.00 | -15.00 |
| EPS (Basic) | 3.26 | 4.23 | 1.25 | -1.07 | 2.46 | 5.04 | 0.56 | -1.67 | 4.89 | 5.23 | 0.10 | -0.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,663.00 | 2,648.00 | 2,966.97 | 2,603.93 | 2,429.43 | 2,251.50 | 1,671.50 |
| YOY Revenue Growth % | 0.57% | -10.75% | 13.94% | 7.18% | 7.9% | 34.7% | - |
| Other Income | 32.00 | 16.00 | 12.71 | 27.44 | 40.44 | 34.33 | 25.72 |
| Total Income | 2,695.00 | 2,664.00 | 2,979.68 | 2,631.37 | 2,469.87 | 2,285.83 | 1,697.22 |
| Total Expenses + | 2,509.00 | 2,206.00 | 2,506.35 | 2,267.79 | 2,038.78 | 1,882.45 | 1,388.63 |
| Cost of Materials Consumed | 1,302.00 | 1,446.00 | 1,701.04 | 1,561.57 | 1,407.55 | 1,280.93 | 939.55 |
| Employee Benefit Expense | 275.00 | 262.00 | 255.75 | 239.14 | 216.00 | 199.37 | 138.47 |
| Other Expenses | 521.00 | 498.00 | 549.56 | 467.08 | 415.23 | 402.15 | 310.61 |
| Operating Profit | 154.00 | 442.00 | 460.62 | 336.14 | 390.65 | 369.05 | 282.87 |
| OPM % | 5.8% | 16.7% | 15.5% | 12.9% | 16.1% | 16.4% | 16.9% |
| Profit Before Exceptional | 186.00 | 195.00 | 127.44 | 222.48 | 294.15 | 227.85 | 187.88 |
| Exceptional Items | 1.00 | 1.00 | 0.62 | 0.00 | 9.45 | 11.42 | 0.00 |
| Profit Before Tax + | 187.00 | 196.00 | 128.06 | 222.48 | 303.60 | 239.27 | 187.88 |
| Tax Expense | 62.00 | 48.00 | 36.12 | 58.21 | 74.93 | 53.80 | 58.90 |
| Tax % | 33.2% | 24.5% | 28.2% | 26.2% | 24.7% | 22.5% | 31.3% |
| Profit After Tax | 125.00 | 148.00 | 91.94 | 164.27 | 228.67 | 185.47 | 128.98 |
| EPS (Basic) | 6.43 | 7.61 | 4.73 | 8.45 | 11.76 | 9.54 | 6.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,109.00 | 1,223.00 | 1,153.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 680.00 | 788.00 | 550.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 25.00 | 19.00 | 179.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4.00 | 4.00 | 3.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 196.00 | 196.00 | 195.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 27.00 | 23.00 | 11.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,865.00 | 1,777.00 | 1,640.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 751.00 | 808.00 | 792.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 541.00 | 579.00 | 498.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 28.00 | 27.00 | 44.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 408.00 | 247.00 | 219.44 | 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 | 19.00 | 19.00 | 19.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,885.00 | 1,810.00 | 1,710.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 102.00 | 156.00 | 78.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 968.00 | 1,018.00 | 988.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,070.00 | 1,174.00 | 1,067.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 295.00 | 269.00 | 216.82 | 165.86 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -214.00 | -102.00 | -142.10 | -102.93 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -80.00 | -184.00 | -41.05 | -61.44 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.00 | -17.00 | 33.67 | 1.49 | 0.00 | 0.00 | 0.00 |