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 | 120,408.00 | 140,450.00 | 130,579.00 | 151,014.00 | 134,331.00 | 134,054.00 | 128,260.00 | 136,147.00 | 121,369.00 | 130,610.00 | 125,741.00 | 146,385.00 |
| YOY Revenue Growth % | -20.44% | 0.07% | 0.9% | 23.65% | 11.56% | -4.55% | -1.78% | -9.84% | -9.65% | -2.57% | -1.96% | 7.52% |
| Other Income | 2,895.00 | 2,934.00 | 2,969.00 | 3,497.00 | 3,502.00 | 3,801.00 | 3,214.00 | 5,577.00 | 13,460.00 | 3,445.00 | 3,412.00 | 3,357.00 |
| Total Income | 123,303.00 | 143,384.00 | 133,548.00 | 154,511.00 | 137,833.00 | 137,855.00 | 131,474.00 | 141,724.00 | 134,829.00 | 134,055.00 | 129,153.00 | 149,742.00 |
| Total Expenses + | 99,228.00 | 119,747.00 | 112,512.00 | 119,060.00 | 120,925.00 | 117,969.00 | 113,228.00 | 127,553.00 | 114,523.00 | 122,463.00 | 116,758.00 | 139,959.00 |
| Cost of Materials Consumed | 80,833.00 | 99,429.00 | 94,021.00 | 96,259.00 | 99,679.00 | 96,836.00 | 91,561.00 | 95,945.00 | 80,649.00 | 93,358.00 | 87,540.00 | 109,426.00 |
| Employee Benefit Expense | 1,628.00 | 1,884.00 | 1,862.00 | 1,946.00 | 2,156.00 | 2,077.00 | 2,181.00 | 2,276.00 | 2,097.00 | 2,321.00 | 2,759.00 | 2,504.00 |
| Other Expenses | 16,767.00 | 18,434.00 | 16,629.00 | 20,855.00 | 19,090.00 | 19,056.00 | 19,486.00 | 19,195.00 | 19,598.00 | 19,238.00 | 19,636.00 | 21,253.00 |
| Operating Profit | 21,180.00 | 20,703.00 | 18,067.00 | 31,954.00 | 13,406.00 | 16,085.00 | 15,032.00 | 8,594.00 | 6,846.00 | 8,147.00 | 8,983.00 | 6,426.00 |
| OPM % | 17.6% | 14.7% | 13.8% | 21.2% | 10% | 12% | 11.7% | 6.3% | 5.6% | 6.2% | 7.1% | 4.4% |
| Profit Before Tax + | 12,841.00 | 14,502.00 | 12,978.00 | 15,051.00 | 10,146.00 | 10,214.00 | 11,597.00 | 14,171.00 | 20,306.00 | 11,592.00 | 12,395.00 | 9,783.00 |
| Tax Expense | 3,115.00 | 3,294.00 | 3,054.00 | 3,768.00 | 2,535.00 | 2,501.00 | 2,876.00 | 2,954.00 | 2,402.00 | 2,463.00 | 2,999.00 | 2,361.00 |
| Tax % | 24.3% | 22.7% | 23.5% | 25% | 25% | 24.5% | 24.8% | 20.8% | 11.8% | 21.2% | 24.2% | 24.1% |
| Profit After Tax | 9,726.00 | 11,208.00 | 9,924.00 | 11,283.00 | 7,611.00 | 7,713.00 | 8,721.00 | 11,217.00 | 17,904.00 | 9,129.00 | 9,396.00 | 7,422.00 |
| EPS (Basic) | 14.38 | 16.56 | 14.67 | 16.68 | 11.25 | 11.40 | 6.44 | 8.29 | 13.23 | 6.75 | 6.94 | 5.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 532,792.00 | 547,942.00 | 543,249.00 | 445,375.00 | 265,069.00 | 350,880.00 | 384,904.00 |
| YOY Revenue Growth % | -2.76% | 0.86% | 21.98% | 68.02% | -24.46% | -8.84% | - |
| Other Income | 16,094.00 | 12,128.00 | 11,230.00 | 13,872.00 | 14,818.00 | 14,541.00 | 9,419.00 |
| Total Income | 548,886.00 | 560,070.00 | 554,479.00 | 459,247.00 | 279,887.00 | 365,421.00 | 394,323.00 |
| Total Expenses + | 502,758.00 | 457,524.00 | 472,663.00 | 390,333.00 | 223,658.00 | 291,658.00 | 321,652.00 |
| Cost of Materials Consumed | 384,021.00 | 376,418.00 | 391,508.00 | 320,852.00 | 168,262.00 | 237,342.00 | 265,288.00 |
| Employee Benefit Expense | 8,690.00 | 7,807.00 | 5,698.00 | 5,426.00 | 5,024.00 | 6,067.00 | 5,834.00 |
| Other Expenses | 76,827.00 | 73,299.00 | 75,457.00 | 64,055.00 | 50,372.00 | 48,249.00 | 50,530.00 |
| Operating Profit | 30,034.00 | 90,418.00 | 70,586.00 | 55,042.00 | 41,411.00 | 59,222.00 | 63,252.00 |
| OPM % | 5.6% | 16.5% | 13% | 12.4% | 15.6% | 16.9% | 16.4% |
| Profit Before Exceptional | 46,128.00 | 55,273.00 | 55,572.00 | 46,786.00 | 22,908.00 | 44,561.00 | 47,367.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 4,304.00 | -4,245.00 | 0.00 |
| Profit Before Tax + | 46,128.00 | 55,273.00 | 55,572.00 | 46,786.00 | 27,212.00 | 40,316.00 | 47,367.00 |
| Tax Expense | 10,866.00 | 13,231.00 | 11,367.00 | 7,702.00 | -4,732.00 | 9,413.00 | 12,204.00 |
| Tax % | 23.6% | 23.9% | 20.5% | 16.5% | -17.4% | 23.3% | 25.8% |
| Profit After Tax | 35,262.00 | 42,042.00 | 44,205.00 | 39,084.00 | 31,944.00 | 30,903.00 | 35,163.00 |
| EPS (Basic) | 26.06 | 62.14 | 65.34 | 59.24 | 49.66 | 48.75 | 55.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 752,838.00 | 697,018.00 | 638,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 267,096.00 | 258,911.00 | 232,277.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 76,322.00 | 44,294.00 | 30,958.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 333,258.00 | 301,400.00 | 317,348.00 | 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 | 43,951.00 | 40,719.00 | 12,936.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 269,563.00 | 262,625.00 | 276,340.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 89,216.00 | 85,100.00 | 48,926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 15,591.00 | 14,740.00 | 16,898.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 82,471.00 | 69,248.00 | 61,811.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 13,532.00 | 6,766.00 | 6,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 529,555.00 | 508,330.00 | 495,830.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 221,379.00 | 204,533.00 | 174,195.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 257,935.00 | 240,014.00 | 238,021.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 479,314.00 | 444,547.00 | 412,216.00 | 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 | 79,392.00 | 73,998.00 | 48,050.00 | 67,491.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -28,106.00 | -38,292.00 | -584.00 | -45,315.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -38,063.00 | -27,465.00 | -7,369.00 | -6,035.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 13,223.00 | 8,241.00 | 40,097.00 | 16,141.00 | 0.00 | 0.00 | 0.00 |