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 | 295.12 | 281.86 | 273.68 | 262.46 | 317.57 | 347.13 | 336.40 | 333.82 | 365.59 | 432.41 | 408.74 | 411.95 |
| YOY Revenue Growth % | 29.43% | 20.94% | 11.73% | 9.38% | 7.61% | 23.16% | 22.91% | 27.19% | 15.12% | 24.57% | 21.51% | 23.41% |
| Other Income | 0.19 | 0.58 | 0.40 | 0.53 | 0.41 | 1.07 | 15.84 | 1.93 | 2.60 | 0.58 | 0.59 | 0.24 |
| Total Income | 295.31 | 282.44 | 274.09 | 262.99 | 317.98 | 348.20 | 352.23 | 335.75 | 368.19 | 433.00 | 409.33 | 412.20 |
| Total Expenses + | 272.09 | 259.13 | 245.79 | 241.91 | 285.89 | 326.00 | 312.45 | 310.75 | 355.71 | 409.00 | 392.07 | 395.01 |
| Cost of Materials Consumed | 237.20 | 224.81 | 208.91 | 203.83 | 238.50 | 283.68 | 259.63 | 256.44 | 282.91 | 343.67 | 324.32 | 314.64 |
| Employee Benefit Expense | 9.90 | 9.34 | 10.15 | 10.60 | 12.20 | 11.54 | 13.16 | 14.20 | 15.00 | 14.79 | 16.38 | 16.16 |
| Other Expenses | 24.99 | 24.98 | 26.74 | 27.48 | 35.19 | 30.78 | 39.67 | 40.11 | 44.89 | 41.21 | 46.24 | 42.54 |
| Operating Profit | 23.03 | 22.73 | 27.89 | 20.55 | 31.68 | 21.13 | 23.95 | 23.07 | 9.88 | 23.41 | 16.67 | 16.94 |
| OPM % | 7.8% | 8.1% | 10.2% | 7.8% | 10% | 6.1% | 7.1% | 6.9% | 2.7% | 5.4% | 4.1% | 4.1% |
| Profit Before Tax + | 11.75 | 12.90 | 12.57 | 16.72 | 17.21 | 17.36 | 33.54 | 19.90 | 11.65 | 24.00 | 17.91 | 17.19 |
| Tax Expense | 2.80 | 3.60 | 3.19 | 4.29 | 5.13 | 4.11 | 7.34 | 5.33 | 3.42 | 6.40 | 4.44 | 4.45 |
| Tax % | 23.8% | 27.9% | 25.4% | 25.7% | 29.8% | 23.7% | 21.9% | 26.8% | 29.3% | 26.7% | 24.8% | 25.9% |
| Profit After Tax | 8.96 | 9.30 | 9.38 | 12.43 | 12.08 | 13.25 | 26.20 | 14.57 | 8.23 | 17.59 | 13.47 | 12.74 |
| EPS (Basic) | 5.60 | 5.71 | 5.67 | 7.39 | 6.95 | 7.57 | 14.83 | 8.22 | 4.66 | 9.95 | 7.62 | 7.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,382.93 | 1,135.58 | 1,013.08 | 783.63 | 605.62 | 566.95 | 559.77 |
| YOY Revenue Growth % | 21.78% | 12.09% | 29.28% | 29.39% | 6.82% | 1.28% | - |
| Other Income | 5.43 | 1.93 | 1.37 | 2.18 | 1.99 | 0.89 | 0.71 |
| Total Income | 1,388.35 | 1,137.51 | 1,014.45 | 785.81 | 607.61 | 567.83 | 560.47 |
| Total Expenses + | 1,321.08 | 1,032.73 | 941.58 | 735.71 | 556.21 | 512.14 | 496.64 |
| Cost of Materials Consumed | 1,082.67 | 876.04 | 818.28 | 637.65 | 482.78 | 430.20 | 419.33 |
| Employee Benefit Expense | 53.89 | 42.29 | 35.15 | 29.40 | 24.34 | 26.40 | 24.89 |
| Other Expenses | 155.45 | 114.39 | 88.16 | 68.66 | 49.10 | 55.55 | 52.41 |
| Operating Profit | 61.85 | 102.85 | 71.50 | 47.93 | 49.41 | 54.80 | 63.12 |
| OPM % | 4.5% | 9.1% | 7.1% | 6.1% | 8.2% | 9.7% | 11.3% |
| Profit Before Exceptional | 67.27 | 59.40 | 50.34 | 30.15 | 26.90 | 30.47 | 32.31 |
| Exceptional Items | 15.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 82.45 | 59.40 | 50.34 | 30.15 | 26.90 | 30.47 | 32.31 |
| Tax Expense | 20.20 | 16.21 | 13.98 | 7.67 | 6.23 | 4.08 | 8.35 |
| Tax % | 24.5% | 27.3% | 27.8% | 25.4% | 23.2% | 13.4% | 25.8% |
| Profit After Tax | 62.26 | 43.19 | 36.36 | 22.48 | 20.67 | 26.39 | 23.96 |
| EPS (Basic) | 35.30 | 25.77 | 22.74 | 14.07 | 12.93 | 16.51 | 15.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 325.98 | 290.86 | 268.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 290.02 | 249.77 | 226.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.62 | 2.40 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 17.79 | 17.59 | 17.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.93 | 0.00 | 1.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.92 | 4.21 | 1.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 839.10 | 679.26 | 607.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 364.00 | 289.62 | 270.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 408.50 | 321.86 | 275.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.65 | 1.32 | 6.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 8.56 | 6.93 | 4.23 | 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 | 17.68 | 17.38 | 16.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 512.60 | 448.68 | 386.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 49.61 | 38.43 | 30.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 585.19 | 465.63 | 443.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 634.80 | 504.05 | 473.44 | 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 | -19.55 | 19.45 | 23.06 | -14.01 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -50.45 | -44.33 | -32.44 | -17.75 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 72.10 | 16.32 | 13.99 | 29.30 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.10 | -8.56 | 4.61 | -2.46 | 0.00 | 0.00 | 0.00 |