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 | 297.75 | 379.77 | 361.59 | 325.23 | 314.45 | 418.31 | 404.06 | 312.99 | 340.11 | 474.42 | 378.37 | 414.52 |
| YOY Revenue Growth % | 13.93% | -6.51% | 11.42% | 16.96% | 5.61% | 10.15% | 11.75% | -3.76% | 8.16% | 13.41% | -6.36% | 32.44% |
| Other Income | 1.62 | 0.32 | -1.41 | -0.48 | 1.02 | -1.86 | -0.08 | 1.31 | 2.08 | -2.88 | -1.90 | -5.67 |
| Total Income | 299.37 | 380.09 | 360.18 | 324.75 | 315.48 | 416.45 | 403.98 | 314.30 | 342.18 | 471.54 | 376.47 | 408.86 |
| Total Expenses + | 268.63 | 321.80 | 323.01 | 284.69 | 264.11 | 354.72 | 349.08 | 313.21 | 328.84 | 444.38 | 371.06 | 403.78 |
| Cost of Materials Consumed | 182.69 | 227.64 | 213.88 | 188.77 | 175.64 | 243.94 | 237.88 | 173.74 | 199.85 | 259.49 | 204.25 | 238.81 |
| Employee Benefit Expense | 38.94 | 41.26 | 46.25 | 40.10 | 41.96 | 44.88 | 45.98 | 39.04 | 44.23 | 47.91 | 46.77 | 49.55 |
| Other Expenses | 47.01 | 52.90 | 62.87 | 55.82 | 46.52 | 65.90 | 65.22 | 52.29 | 50.52 | 78.08 | 68.16 | 71.18 |
| Operating Profit | 29.12 | 57.97 | 38.59 | 40.53 | 50.34 | 63.59 | 54.98 | -0.22 | 11.27 | 30.04 | 7.31 | 10.74 |
| OPM % | 9.8% | 15.3% | 10.7% | 12.5% | 16% | 15.2% | 13.6% | -0.1% | 3.3% | 6.3% | 1.9% | 2.6% |
| Profit Before Tax + | 11.07 | 22.33 | 9.92 | 2.23 | 10.93 | 21.85 | 14.92 | 1.09 | 13.34 | 27.15 | 5.41 | 5.08 |
| Tax Expense | 2.87 | 5.81 | 3.16 | -0.43 | 2.73 | 5.13 | 2.78 | -0.36 | 2.91 | 5.79 | 1.26 | -0.98 |
| Tax % | 26% | 26% | 31.9% | -19.1% | 24.9% | 23.5% | 18.7% | -33.1% | 21.8% | 21.3% | 23.4% | -19.2% |
| Profit After Tax | 8.20 | 16.53 | 6.76 | 2.66 | 8.20 | 16.72 | 12.14 | 1.45 | 10.43 | 21.36 | 4.15 | 6.05 |
| EPS (Basic) | 2.48 | 5.00 | 2.04 | 0.80 | 2.48 | 5.06 | 3.67 | 0.44 | 3.15 | 6.46 | 1.25 | 1.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,449.82 | 1,364.33 | 1,283.85 | 1,136.36 |
| YOY Revenue Growth % | 6.27% | 6.27% | 12.98% | - |
| Other Income | 0.39 | 0.06 | -3.51 | -1.57 |
| Total Income | 1,450.21 | 1,364.39 | 1,280.34 | 1,134.79 |
| Total Expenses + | 1,401.42 | 1,198.13 | 1,067.48 | 970.74 |
| Cost of Materials Consumed | 831.20 | 812.98 | 746.07 | 702.64 |
| Employee Benefit Expense | 171.86 | 166.56 | 142.94 | 112.38 |
| Other Expenses | 229.92 | 218.60 | 178.48 | 155.73 |
| Operating Profit | 48.40 | 166.20 | 216.36 | 165.62 |
| OPM % | 3.3% | 12.2% | 16.9% | 14.6% |
| Profit Before Exceptional | 48.79 | 45.55 | 47.28 | 62.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 48.79 | 45.55 | 47.28 | 62.54 |
| Tax Expense | 10.28 | 11.42 | 11.51 | 6.33 |
| Tax % | 21.1% | 25.1% | 24.3% | 10.1% |
| Profit After Tax | 38.51 | 34.14 | 35.77 | 56.22 |
| EPS (Basic) | 11.65 | 10.30 | 10.87 | 17.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 682.52 | 584.94 | 460.87 | 0.00 |
| Property, Plant & Equipment | 458.50 | 396.62 | 397.98 | 0.00 |
| Capital Work in Progress | 22.63 | 29.57 | 9.53 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.12 | 0.13 | 0.00 |
| Other Intangible Assets | 8.98 | 3.01 | 4.02 | 0.00 |
| Current Assets + | 521.46 | 511.92 | 436.60 | 0.00 |
| Inventories | 360.96 | 320.34 | 243.35 | 0.00 |
| Trade Receivables | 131.44 | 146.28 | 140.86 | 0.00 |
| Cash and Cash Equivalents | 2.76 | 7.13 | 2.53 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 33.08 | 33.05 | 33.03 | 0.00 |
| Other Equity | 437.76 | 406.16 | 370.34 | 0.00 |
| Non-Current Liabilities | 176.81 | 127.69 | 76.03 | 0.00 |
| Current Liabilities | 556.34 | 529.97 | 418.08 | 0.00 |
| Total Liabilities | 733.15 | 657.66 | 494.11 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 110.97 | 112.57 | 76.31 | -13.21 |
| Cash from Investing Activities | -78.21 | -88.63 | -103.99 | -107.45 |
| Cash from Financing Activities | -37.12 | -19.33 | 29.81 | 91.62 |
| Net Increase/Decrease in Cash | -4.37 | 4.60 | 2.12 | -29.05 |