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 | 123.60 | 127.19 | 127.76 | 126.21 | 127.76 | 125.98 | 126.65 | 123.28 | 132.44 | 136.60 | 137.40 | 134.23 |
| YOY Revenue Growth % | 38.38% | 14.81% | 8.64% | 6.6% | 3.37% | -0.95% | -0.87% | -2.32% | 3.66% | 8.43% | 8.49% | 8.88% |
| Other Income | 1.72 | 1.43 | 2.35 | 1.37 | 13.98 | 2.86 | 3.10 | 3.50 | 3.39 | 2.17 | 3.60 | 3.10 |
| Total Income | 125.32 | 128.62 | 130.11 | 127.58 | 141.74 | 128.84 | 129.75 | 126.78 | 135.82 | 138.76 | 141.00 | 137.33 |
| Total Expenses + | 89.61 | 93.70 | 103.58 | 105.85 | 113.93 | 104.45 | 100.17 | 101.48 | 108.08 | 108.93 | 110.83 | 106.86 |
| Cost of Materials Consumed | 58.43 | 64.47 | 74.65 | 76.67 | 81.45 | 75.21 | 71.74 | 72.32 | 70.30 | 78.73 | 72.69 | 77.95 |
| Employee Benefit Expense | 11.29 | 10.05 | 10.33 | 10.50 | 11.86 | 11.94 | 12.10 | 12.76 | 12.87 | 13.48 | 14.63 | 15.35 |
| Other Expenses | 19.89 | 19.17 | 18.61 | 18.68 | 20.62 | 17.29 | 16.33 | 16.40 | 15.63 | 15.48 | 18.98 | 15.13 |
| Operating Profit | 33.98 | 33.49 | 24.18 | 20.36 | 13.83 | 21.53 | 26.48 | 21.80 | 24.35 | 27.66 | 26.57 | 27.37 |
| OPM % | 27.5% | 26.3% | 18.9% | 16.1% | 10.8% | 17.1% | 20.9% | 17.7% | 18.4% | 20.3% | 19.3% | 20.4% |
| Profit Before Tax + | 25.17 | 27.35 | 27.38 | 22.18 | 31.53 | 22.73 | 26.38 | 24.19 | 27.74 | 29.83 | 30.17 | 29.55 |
| Tax Expense | 3.67 | 6.06 | 7.04 | 5.22 | 5.84 | 4.91 | 6.44 | 5.95 | 6.69 | 7.05 | 5.31 | 7.37 |
| Tax % | 14.6% | 22.2% | 25.7% | 23.5% | 18.5% | 21.6% | 24.4% | 24.6% | 24.1% | 23.6% | 17.6% | 25% |
| Profit After Tax | 21.51 | 21.28 | 20.34 | 16.96 | 25.68 | 17.82 | 19.94 | 18.24 | 21.05 | 22.78 | 24.85 | 22.18 |
| EPS (Basic) | 3.73 | 3.69 | 3.50 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 | 3.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 508.35 | 508.93 | 470.37 | 323.99 | 203.72 |
| YOY Revenue Growth % | -0.11% | 8.2% | 45.18% | 59.03% | - |
| Other Income | 12.84 | 19.12 | 9.92 | 5.45 | 4.05 |
| Total Income | 521.19 | 528.05 | 480.30 | 329.43 | 207.77 |
| Total Expenses + | 420.16 | 417.07 | 378.89 | 261.51 | 179.19 |
| Cost of Materials Consumed | 289.58 | 297.24 | 262.62 | 172.06 | 112.89 |
| Employee Benefit Expense | 49.67 | 42.74 | 38.10 | 27.11 | 22.23 |
| Other Expenses | 65.66 | 77.09 | 78.16 | 62.33 | 44.08 |
| Operating Profit | 88.19 | 91.86 | 91.48 | 62.48 | 24.53 |
| OPM % | 17.3% | 18.1% | 19.4% | 19.3% | 12% |
| Profit Before Exceptional | 101.04 | 108.43 | 101.28 | 69.79 | 32.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 101.04 | 108.43 | 101.28 | 69.79 | 32.66 |
| Tax Expense | 23.98 | 24.17 | 22.18 | 14.67 | 7.17 |
| Tax % | 23.7% | 22.3% | 21.9% | 21% | 21.9% |
| Profit After Tax | 77.06 | 84.27 | 79.10 | 55.11 | 25.49 |
| EPS (Basic) | 13.34 | 14.59 | 13.66 | 14.37 | 6.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 178.53 | 147.85 | 136.13 | 0.00 | 0.00 |
| Property, Plant & Equipment | 129.46 | 112.93 | 109.73 | 0.00 | 0.00 |
| Capital Work in Progress | 23.68 | 12.66 | 5.33 | 0.00 | 0.00 |
| Non-Current Investments | 12.85 | 11.17 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.04 | 2.04 | 2.04 | 0.00 | 0.00 |
| Other Intangible Assets | 3.54 | 2.66 | 3.84 | 0.00 | 0.00 |
| Current Assets + | 329.39 | 294.92 | 253.60 | 0.00 | 0.00 |
| Inventories | 131.23 | 127.94 | 131.97 | 0.00 | 0.00 |
| Trade Receivables | 111.49 | 113.74 | 93.22 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 20.93 | 38.60 | 17.68 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.52 | 11.52 | 11.52 | 0.00 | 0.00 |
| Other Equity | 394.14 | 329.99 | 253.98 | 0.00 | 0.00 |
| Non-Current Liabilities | 20.13 | 19.07 | 28.96 | 0.00 | 0.00 |
| Current Liabilities | 82.13 | 82.19 | 95.27 | 0.00 | 0.00 |
| Total Liabilities | 102.26 | 101.26 | 124.23 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 93.59 | 68.51 | 65.82 | -3.48 | 0.00 |
| Cash from Investing Activities | -57.53 | -18.39 | -43.11 | -24.18 | 0.00 |
| Cash from Financing Activities | -26.34 | -29.21 | -15.90 | 22.87 | 0.00 |
| Net Increase/Decrease in Cash | 9.71 | 20.92 | 6.81 | -4.79 | 0.00 |