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 | 225.68 | 233.94 | 214.58 | 239.88 | 242.59 | 262.70 | 254.52 | 265.28 | 282.98 | 292.40 | 270.96 | 282.95 |
| YOY Revenue Growth % | - | -0.45% | -8.29% | 1.29% | 7.49% | 12.3% | 18.61% | 10.59% | 16.65% | 11.3% | 6.46% | 6.66% |
| Other Income | 0.51 | 1.89 | 1.95 | 1.31 | 2.62 | 1.90 | 1.76 | 1.16 | 0.77 | 0.91 | 1.09 | 3.97 |
| Total Income | 226.19 | 235.83 | 216.53 | 241.20 | 245.21 | 264.60 | 256.28 | 266.43 | 283.75 | 293.31 | 272.05 | 286.92 |
| Total Expenses + | 177.34 | 182.15 | 164.51 | 190.64 | 195.31 | 220.65 | 214.50 | 228.72 | 242.50 | 242.50 | 212.80 | 235.34 |
| Cost of Materials Consumed | 118.82 | 119.96 | 106.90 | 113.51 | 129.22 | 146.37 | 145.29 | 141.37 | 155.32 | 166.16 | 148.21 | 144.31 |
| Employee Benefit Expense | 18.60 | 18.66 | 19.03 | 18.77 | 19.38 | 20.45 | 20.73 | 22.99 | 22.36 | 23.70 | 19.82 | 30.05 |
| Other Expenses | 39.91 | 43.53 | 38.58 | 58.37 | 46.72 | 53.83 | 48.49 | 49.96 | 50.81 | 54.94 | 50.68 | 52.74 |
| Operating Profit | 48.35 | 51.79 | 50.07 | 49.24 | 47.28 | 42.06 | 40.01 | 36.56 | 40.49 | 49.90 | 58.16 | 47.61 |
| OPM % | 21.4% | 22.1% | 23.3% | 20.5% | 19.5% | 16% | 15.7% | 13.8% | 14.3% | 17.1% | 21.5% | 16.8% |
| Profit Before Tax + | 36.46 | 43.28 | 43.48 | 41.05 | 37.84 | 46.83 | 42.45 | 37.71 | 41.25 | 50.81 | 59.25 | 51.58 |
| Tax Expense | 8.69 | 11.53 | 12.16 | 3.49 | 9.50 | 12.73 | 12.04 | 8.74 | 13.00 | 13.48 | 13.26 | 13.68 |
| Tax % | 23.8% | 26.6% | 28% | 8.5% | 25.1% | 27.2% | 28.4% | 23.2% | 31.5% | 26.5% | 22.4% | 26.5% |
| Profit After Tax | 27.77 | 31.74 | 31.32 | 37.56 | 28.35 | 34.10 | 30.41 | 28.97 | 28.26 | 37.32 | 45.99 | 37.90 |
| EPS (Basic) | 16.38 | 18.73 | 18.48 | 22.16 | 16.72 | 19.65 | 17.90 | 17.15 | 16.56 | 22.16 | 27.14 | 22.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,025.09 | 914.08 | 952.13 |
| YOY Revenue Growth % | 12.14% | -4% | - |
| Other Income | 7.44 | 5.67 | 1.40 |
| Total Income | 1,032.53 | 919.75 | 953.53 |
| Total Expenses + | 867.69 | 714.64 | 820.40 |
| Cost of Materials Consumed | 562.24 | 459.20 | 554.08 |
| Employee Benefit Expense | 83.54 | 75.06 | 68.75 |
| Other Expenses | 199.00 | 180.39 | 197.56 |
| Operating Profit | 157.40 | 199.44 | 131.74 |
| OPM % | 15.4% | 21.8% | 13.8% |
| Profit Before Exceptional | 164.84 | 165.41 | 128.03 |
| Exceptional Items | 0.00 | -1.14 | 0.00 |
| Profit Before Tax + | 164.84 | 164.27 | 128.03 |
| Tax Expense | 43.01 | 35.87 | 32.08 |
| Tax % | 26.1% | 21.8% | 25.1% |
| Profit After Tax | 121.83 | 128.40 | 95.95 |
| EPS (Basic) | 71.43 | 75.74 | 56.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 312.40 | 204.83 | 190.29 |
| Property, Plant & Equipment | 174.91 | 171.73 | 171.79 |
| Capital Work in Progress | 83.05 | 1.65 | 12.83 |
| Non-Current Investments | 1.36 | 1.36 | 2.50 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.32 | 3.31 | 0.00 |
| Current Assets + | 466.12 | 402.77 | 348.12 |
| Inventories | 185.26 | 145.12 | 159.82 |
| Trade Receivables | 203.86 | 162.08 | 125.85 |
| Cash and Cash Equivalents | 48.90 | 11.06 | 3.99 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 8.47 | 8.47 | 8.47 |
| Other Equity | 649.15 | 528.09 | 403.92 |
| Non-Current Liabilities | 13.80 | 11.11 | 18.04 |
| Current Liabilities | 107.10 | 59.93 | 107.97 |
| Total Liabilities | 120.90 | 71.04 | 126.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 107.46 | 112.92 | 66.21 |
| Cash from Investing Activities | -126.42 | -20.89 | -12.36 |
| Cash from Financing Activities | -3.92 | -46.77 | -35.83 |
| Net Increase/Decrease in Cash | -22.88 | 45.26 | 18.02 |