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 | 499.45 | 473.18 | 441.94 | 655.48 | 536.51 | 444.83 | 411.60 | 710.15 | 514.40 | 530.32 | 546.36 | 962.94 |
| YOY Revenue Growth % | -5.64% | -17.53% | 0.4% | -9.45% | 7.42% | -5.99% | -6.87% | 8.34% | -4.12% | 19.22% | 32.74% | 35.6% |
| Other Income | 1.92 | 3.09 | 1.27 | 2.40 | 3.08 | 2.45 | 1.28 | 1.78 | 2.58 | 4.61 | 2.50 | 2.34 |
| Total Income | 501.38 | 476.27 | 443.22 | 657.88 | 539.59 | 447.29 | 412.88 | 711.93 | 516.98 | 534.93 | 548.86 | 965.29 |
| Total Expenses + | 319.43 | 400.37 | 467.33 | 393.92 | 405.82 | 357.33 | 447.26 | 370.63 | 496.98 | 513.62 | 525.17 | 923.27 |
| Cost of Materials Consumed | 194.17 | 288.69 | 354.71 | 252.04 | 284.44 | 235.61 | 329.44 | 229.40 | 200.44 | 156.41 | 150.94 | 174.90 |
| Employee Benefit Expense | 31.00 | 29.98 | 31.10 | 32.89 | 32.41 | 32.08 | 31.60 | 29.53 | 33.33 | 28.57 | 24.79 | 24.47 |
| Other Expenses | 94.26 | 81.71 | 81.52 | 109.00 | 88.97 | 89.63 | 86.22 | 111.70 | 101.01 | 88.19 | 97.46 | 133.77 |
| Operating Profit | 180.02 | 72.81 | -25.39 | 261.56 | 130.69 | 87.50 | -35.66 | 339.52 | 17.42 | 16.69 | 21.20 | 39.67 |
| OPM % | 36% | 15.4% | -5.7% | 39.9% | 24.4% | 19.7% | -8.7% | 47.8% | 3.4% | 3.1% | 3.9% | 4.1% |
| Profit Before Tax + | 18.50 | 17.81 | 12.15 | 32.35 | 23.10 | 19.18 | 14.05 | 31.97 | 20.01 | 9.33 | 23.70 | 42.01 |
| Tax Expense | -1.23 | 3.60 | 1.68 | 4.46 | 2.06 | 3.78 | 2.81 | 7.65 | -2.73 | 2.73 | 3.46 | 8.80 |
| Tax % | -6.7% | 20.2% | 13.8% | 13.8% | 8.9% | 19.7% | 20% | 23.9% | -13.6% | 29.3% | 14.6% | 21% |
| Profit After Tax | 19.73 | 14.21 | 10.47 | 27.88 | 21.04 | 15.39 | 11.24 | 24.32 | 22.73 | 6.60 | 20.23 | 33.21 |
| EPS (Basic) | 2.15 | 1.51 | 1.11 | 2.92 | 2.05 | 1.62 | 1.17 | 2.50 | 2.39 | 0.59 | 1.80 | 2.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,080.98 | 2,107.11 | 2,236.56 | 2,189.81 | 2,031.24 | 2,501.85 | 2,571.75 |
| YOY Revenue Growth % | -1.24% | -5.79% | 2.14% | 7.81% | -18.81% | -2.72% | - |
| Other Income | 8.09 | 9.84 | 6.12 | 18.92 | 16.12 | 8.31 | 11.57 |
| Total Income | 2,089.07 | 2,116.95 | 2,242.68 | 2,208.73 | 2,047.36 | 2,510.15 | 2,583.32 |
| Total Expenses + | 2,003.87 | 1,667.44 | 1,461.47 | 1,555.51 | 1,534.41 | 1,665.11 | 1,805.96 |
| Cost of Materials Consumed | 994.89 | 1,179.87 | 993.50 | 1,169.11 | 1,246.41 | 1,354.10 | 1,471.86 |
| Employee Benefit Expense | 126.53 | 126.37 | 113.65 | 100.69 | 69.86 | 95.56 | 92.28 |
| Other Expenses | 388.57 | 361.20 | 354.31 | 285.70 | 218.15 | 215.45 | 241.82 |
| Operating Profit | 77.11 | 439.68 | 775.09 | 634.30 | 496.83 | 836.74 | 765.79 |
| OPM % | 3.7% | 20.9% | 34.7% | 29% | 24.5% | 33.4% | 29.8% |
| Profit Before Exceptional | 85.20 | 85.40 | 94.77 | 136.47 | 59.23 | 110.01 | 91.16 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 85.20 | 85.40 | 94.77 | 136.47 | 59.23 | 110.01 | 91.16 |
| Tax Expense | 11.51 | 11.80 | 7.46 | 30.02 | 16.96 | 22.26 | 7.02 |
| Tax % | 13.5% | 13.8% | 7.9% | 22% | 28.6% | 20.2% | 7.7% |
| Profit After Tax | 73.69 | 73.60 | 87.31 | 106.45 | 42.27 | 87.75 | 84.14 |
| EPS (Basic) | 7.68 | 7.59 | 9.22 | 56.49 | 22.75 | 47.10 | 44.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 381.53 | 318.50 | 315.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 203.15 | 206.26 | 211.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.19 | 1.35 | 1.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.83 | 7.22 | 6.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 97.42 | 51.68 | 44.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.83 | 0.53 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,958.05 | 1,705.10 | 1,603.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 964.76 | 969.12 | 861.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 708.05 | 482.41 | 445.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 105.13 | 51.26 | 131.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 96.05 | 111.61 | 92.34 | 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 | 21.45 | 19.23 | 18.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,369.58 | 1,129.30 | 1,007.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 152.73 | 165.24 | 181.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 764.51 | 709.84 | 711.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 917.24 | 875.08 | 893.19 | 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 | -1.26 | -40.92 | 230.42 | 88.22 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -86.48 | -22.71 | -67.38 | -119.06 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 141.61 | -16.62 | -216.89 | 31.35 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 53.87 | -80.25 | -53.85 | 0.50 | 0.00 | 0.00 | 0.00 |