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 | 220.60 | 210.17 | 231.95 | 269.25 | 281.68 | 283.98 | 260.88 | 199.76 | 192.08 | 207.91 | 205.85 | 221.97 |
| YOY Revenue Growth % | 26.87% | 17.68% | 11.6% | 27.2% | 27.69% | 35.12% | 12.47% | -25.81% | -31.81% | -26.79% | -21.09% | 11.12% |
| Other Income | 2.22 | 1.36 | 2.02 | 0.94 | 1.98 | 1.92 | 1.81 | 5.93 | 2.88 | 2.99 | 2.87 | 2.95 |
| Total Income | 222.82 | 211.53 | 233.97 | 270.19 | 283.66 | 285.91 | 262.69 | 205.69 | 194.97 | 210.90 | 208.72 | 224.92 |
| Total Expenses + | 207.21 | 171.87 | 217.38 | 235.01 | 253.10 | 246.18 | 232.82 | 193.80 | 182.69 | 196.47 | 195.67 | 226.52 |
| Cost of Materials Consumed | 128.86 | 96.54 | 132.38 | 141.85 | 153.21 | 132.95 | 132.21 | 96.59 | 70.88 | 78.78 | 92.38 | 86.54 |
| Employee Benefit Expense | 15.63 | 15.32 | 16.14 | 18.14 | 22.33 | 23.95 | 23.10 | 22.41 | 23.72 | 24.84 | 25.32 | 24.11 |
| Other Expenses | 62.73 | 60.01 | 68.85 | 75.01 | 77.56 | 89.29 | 77.52 | 68.57 | 65.56 | 77.47 | 74.16 | 99.68 |
| Operating Profit | 13.39 | 38.31 | 14.57 | 34.24 | 28.58 | 37.80 | 28.05 | 5.96 | 9.39 | 11.44 | 10.17 | -4.55 |
| OPM % | 6.1% | 18.2% | 6.3% | 12.7% | 10.1% | 13.3% | 10.8% | 3% | 4.9% | 5.5% | 4.9% | -2% |
| Profit Before Tax + | 16.94 | 16.41 | 17.52 | 21.32 | 23.93 | 23.05 | 17.76 | 11.89 | 12.28 | 23.92 | 4.47 | 6.98 |
| Tax Expense | 3.88 | 3.95 | 3.94 | 5.07 | 5.52 | 5.58 | 4.16 | 3.08 | 3.29 | 6.74 | 2.91 | 5.39 |
| Tax % | 22.9% | 24.1% | 22.5% | 23.8% | 23.1% | 24.2% | 23.4% | 25.9% | 26.8% | 28.2% | 65% | 77.2% |
| Profit After Tax | 13.07 | 12.46 | 13.58 | 16.25 | 18.41 | 17.47 | 13.60 | 8.81 | 8.99 | 17.19 | 1.56 | 1.59 |
| EPS (Basic) | 3.63 | 3.46 | 3.77 | 4.51 | 5.11 | 4.85 | 3.78 | 2.44 | 2.48 | 4.75 | 0.43 | 0.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,026.30 | 931.97 | 771.98 | 509.58 | 353.14 | 364.24 | 512.20 |
| YOY Revenue Growth % | 10.12% | 20.73% | 51.49% | 44.3% | -3.05% | -28.89% | - |
| Other Income | 11.65 | 6.54 | 2.90 | 3.03 | 5.37 | 6.24 | 6.54 |
| Total Income | 1,037.95 | 938.51 | 774.88 | 512.61 | 358.51 | 370.48 | 518.75 |
| Total Expenses + | 961.32 | 831.46 | 686.17 | 453.32 | 309.18 | 289.36 | 445.09 |
| Cost of Materials Consumed | 514.96 | 499.63 | 400.37 | 234.33 | 136.95 | 123.35 | 225.66 |
| Employee Benefit Expense | 91.79 | 65.98 | 52.11 | 44.56 | 37.91 | 36.42 | 35.83 |
| Other Expenses | 313.03 | 265.85 | 233.69 | 174.43 | 134.32 | 129.60 | 183.60 |
| Operating Profit | 64.98 | 100.51 | 85.81 | 56.27 | 43.96 | 74.88 | 67.12 |
| OPM % | 6.3% | 10.8% | 11.1% | 11% | 12.4% | 20.6% | 13.1% |
| Profit Before Exceptional | 76.64 | 71.80 | 59.88 | 35.38 | 30.85 | 36.61 | 69.75 |
| Exceptional Items | 0.00 | 0.40 | 3.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 76.64 | 72.20 | 63.33 | 35.38 | 30.85 | 36.61 | 69.75 |
| Tax Expense | 18.34 | 16.83 | 15.45 | 9.85 | 7.34 | 6.10 | 24.64 |
| Tax % | 23.9% | 23.3% | 24.4% | 27.8% | 23.8% | 16.7% | 35.3% |
| Profit After Tax | 58.29 | 55.37 | 47.88 | 25.54 | 23.51 | 30.50 | 45.12 |
| EPS (Basic) | 16.17 | 15.37 | 13.29 | 7.09 | 6.53 | 8.47 | 12.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 355.31 | 308.63 | 313.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 317.11 | 276.76 | 273.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.24 | 4.76 | 11.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 15.32 | 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 | 1.94 | 0.87 | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 435.38 | 404.15 | 343.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 174.06 | 179.10 | 163.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 65.45 | 89.65 | 81.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 23.50 | 24.61 | 4.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 15.02 | 0.00 | 5.00 | 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 | 7.24 | 7.20 | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 492.44 | 439.90 | 393.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 87.47 | 67.97 | 70.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 203.54 | 197.70 | 186.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 291.01 | 265.67 | 256.50 | 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 | 123.53 | 101.63 | 62.87 | 40.23 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -124.73 | -48.74 | -53.39 | -39.21 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.09 | -32.89 | -5.70 | -5.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.10 | 20.00 | 3.78 | -4.30 | 0.00 | 0.00 | 0.00 |