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 | 147.57 | 154.10 | 140.88 | 165.59 | 161.27 | 166.71 | 153.45 | 163.36 | 161.11 | 169.93 | 180.36 | 205.32 |
| YOY Revenue Growth % | 7.47% | 0.12% | -6.91% | 6.76% | 9.28% | 8.18% | 8.93% | -1.35% | -0.1% | 1.93% | 17.54% | 25.69% |
| Other Income | 1.07 | 1.25 | 1.80 | 1.44 | 1.66 | 1.66 | 1.63 | 1.88 | 2.10 | 2.26 | 2.19 | 2.61 |
| Total Income | 148.64 | 155.35 | 142.68 | 167.03 | 162.93 | 168.37 | 155.08 | 165.24 | 163.21 | 172.19 | 182.55 | 207.93 |
| Total Expenses + | 129.37 | 119.94 | 131.79 | 149.86 | 138.63 | 139.44 | 133.33 | 150.34 | 148.35 | 155.58 | 162.65 | 185.24 |
| Cost of Materials Consumed | 62.48 | 56.46 | 63.78 | 73.88 | 62.76 | 62.46 | 62.75 | 65.95 | 62.31 | 63.49 | 69.52 | 74.91 |
| Employee Benefit Expense | 12.80 | 12.09 | 12.54 | 12.88 | 14.89 | 14.96 | 14.51 | 15.13 | 16.25 | 17.01 | 17.39 | 17.38 |
| Other Expenses | 54.09 | 51.39 | 55.48 | 63.11 | 60.98 | 62.02 | 56.07 | 59.33 | 58.30 | 68.01 | 66.83 | 77.62 |
| Operating Profit | 18.19 | 34.16 | 9.08 | 15.73 | 22.64 | 27.27 | 20.12 | 13.02 | 12.76 | 14.35 | 17.71 | 20.08 |
| OPM % | 12.3% | 22.2% | 6.4% | 9.5% | 14% | 16.4% | 13.1% | 8% | 7.9% | 8.4% | 9.8% | 9.8% |
| Profit Before Tax + | 10.91 | 13.39 | 11.73 | 16.11 | 15.46 | 16.07 | 11.61 | 14.90 | 14.86 | 26.10 | 12.16 | 30.43 |
| Tax Expense | 2.82 | 3.44 | 2.94 | 4.10 | 4.05 | 4.18 | 3.29 | 3.64 | 3.81 | 6.30 | 2.65 | 6.58 |
| Tax % | 25.8% | 25.7% | 25.1% | 25.5% | 26.2% | 26% | 28.3% | 24.4% | 25.6% | 24.1% | 21.8% | 21.6% |
| Profit After Tax | 8.09 | 9.96 | 8.79 | 12.01 | 11.41 | 11.89 | 8.32 | 11.26 | 11.05 | 19.80 | 9.50 | 23.85 |
| EPS (Basic) | 2.25 | 2.76 | 2.44 | 3.33 | 3.17 | 3.30 | 2.31 | 3.12 | 3.05 | 5.47 | 2.63 | 6.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 644.78 | 608.14 | 597.65 | 471.24 | 352.95 | 364.24 | 512.20 |
| YOY Revenue Growth % | 6.03% | 1.75% | 26.83% | 33.52% | -3.1% | -28.89% | - |
| Other Income | 6.83 | 5.56 | 5.88 | 3.38 | 5.18 | 6.09 | 6.36 |
| Total Income | 651.61 | 613.70 | 603.54 | 474.63 | 358.13 | 370.33 | 518.57 |
| Total Expenses + | 593.59 | 530.97 | 521.56 | 404.62 | 305.88 | 288.83 | 445.07 |
| Cost of Materials Consumed | 253.93 | 256.59 | 264.67 | 193.17 | 136.54 | 123.35 | 225.66 |
| Employee Benefit Expense | 59.49 | 51.06 | 45.41 | 41.60 | 36.08 | 36.28 | 35.83 |
| Other Expenses | 238.44 | 223.32 | 211.48 | 169.86 | 133.27 | 129.21 | 183.58 |
| Operating Profit | 51.20 | 77.17 | 76.10 | 66.62 | 47.07 | 75.41 | 67.13 |
| OPM % | 7.9% | 12.7% | 12.7% | 14.1% | 13.3% | 20.7% | 13.1% |
| Profit Before Exceptional | 58.03 | 51.75 | 53.28 | 39.67 | 33.59 | 36.99 | 69.59 |
| Exceptional Items | 0.00 | 0.40 | 3.44 | 0.00 | -2.42 | -3.28 | 0.00 |
| Profit Before Tax + | 58.03 | 52.14 | 56.72 | 39.67 | 31.17 | 33.70 | 69.59 |
| Tax Expense | 15.16 | 13.30 | 15.29 | 9.94 | 6.75 | 4.65 | 24.73 |
| Tax % | 26.1% | 25.5% | 27% | 25.1% | 21.7% | 13.8% | 35.5% |
| Profit After Tax | 42.87 | 38.85 | 41.43 | 29.73 | 24.42 | 29.05 | 44.86 |
| EPS (Basic) | 11.89 | 10.78 | 11.50 | 8.25 | 6.78 | 8.06 | 12.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 328.62 | 316.15 | 334.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 259.55 | 252.61 | 256.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.76 | 1.79 | 11.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 55.74 | 53.99 | 55.76 | 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 | 0.38 | 0.23 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 307.16 | 300.23 | 274.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 118.84 | 130.53 | 124.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 57.72 | 63.23 | 65.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.52 | 7.57 | 4.44 | 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 | 459.78 | 424.42 | 394.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 44.03 | 51.16 | 64.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 124.74 | 133.60 | 142.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 168.77 | 184.76 | 207.36 | 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 | 90.36 | 76.98 | 58.44 | 59.50 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -70.10 | -34.46 | -43.18 | -53.07 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -21.42 | -39.39 | -11.59 | -7.63 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.17 | 3.13 | 3.68 | -1.20 | 0.00 | 0.00 | 0.00 |