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 | 543.78 | 595.00 | 484.68 | 598.71 | 698.71 | 653.22 | 690.79 | 701.66 | 721.11 | 615.18 | 647.62 | 656.36 |
| YOY Revenue Growth % | - | - | -13.01% | -2.69% | 28.49% | 9.78% | 42.52% | 17.2% | 3.21% | -5.82% | -6.25% | -6.46% |
| Other Income | 2.11 | 3.03 | 1.72 | 2.39 | 2.48 | 6.36 | 1.37 | 1.27 | 1.89 | 2.28 | 1.23 | 2.08 |
| Total Income | 545.89 | 598.03 | 486.40 | 601.10 | 701.19 | 659.58 | 692.16 | 702.93 | 723.00 | 617.46 | 648.85 | 658.44 |
| Total Expenses + | 500.36 | 503.79 | 433.85 | 524.92 | 632.40 | 584.34 | 642.30 | 630.91 | 649.15 | 549.07 | 586.04 | 546.41 |
| Cost of Materials Consumed | 427.55 | 428.06 | 361.37 | 449.55 | 554.17 | 508.34 | 556.68 | 557.13 | 549.22 | 433.06 | 472.73 | 461.53 |
| Employee Benefit Expense | 16.65 | 16.25 | 18.03 | 16.27 | 16.77 | 16.89 | 17.84 | 18.82 | 18.89 | 19.12 | 18.95 | 18.26 |
| Other Expenses | 56.17 | 59.47 | 54.45 | 59.10 | 61.46 | 59.11 | 67.78 | 81.13 | 66.84 | 60.97 | 65.18 | 63.33 |
| Operating Profit | 43.41 | 91.21 | 50.83 | 73.80 | 66.31 | 68.89 | 48.49 | 70.75 | 71.96 | 66.11 | 61.58 | 109.95 |
| OPM % | 8% | 15.3% | 10.5% | 12.3% | 9.5% | 10.5% | 7% | 10.1% | 10% | 10.7% | 9.5% | 16.8% |
| Profit Before Tax + | 43.21 | 75.91 | 49.70 | 64.43 | 82.25 | 94.41 | 64.29 | 72.02 | 73.85 | 68.39 | 59.71 | 112.36 |
| Tax Expense | 10.77 | 19.50 | 14.76 | 15.06 | 21.05 | 24.30 | 16.59 | 18.86 | 18.98 | 17.61 | 15.41 | 28.05 |
| Tax % | 24.9% | 25.7% | 29.7% | 23.4% | 25.6% | 25.7% | 25.8% | 26.2% | 25.7% | 25.7% | 25.8% | 25% |
| Profit After Tax | 32.44 | 56.42 | 34.94 | 49.37 | 61.20 | 70.10 | 47.70 | 53.16 | 54.87 | 50.78 | 44.30 | 84.31 |
| EPS (Basic) | 18.45 | 32.08 | 19.87 | 28.07 | 34.80 | 39.86 | 27.12 | 30.23 | 31.20 | 28.88 | 25.19 | 47.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 2,744.38 | 2,222.17 | 2,372.27 |
| YOY Revenue Growth % | 23.5% | -6.33% | - |
| Other Income | 10.78 | 9.26 | 15.10 |
| Total Income | 2,755.16 | 2,231.43 | 2,387.37 |
| Total Expenses + | 2,442.19 | 1,962.92 | 2,105.67 |
| Cost of Materials Consumed | 2,176.32 | 1,666.53 | 1,784.98 |
| Employee Benefit Expense | 70.31 | 67.20 | 72.23 |
| Other Expenses | 268.78 | 229.19 | 248.46 |
| Operating Profit | 302.19 | 259.25 | 266.60 |
| OPM % | 11% | 11.7% | 11.2% |
| Profit Before Exceptional | 312.97 | 233.26 | 246.97 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 312.97 | 233.26 | 246.97 |
| Tax Expense | 80.80 | 60.09 | 63.95 |
| Tax % | 25.8% | 25.8% | 25.9% |
| Profit After Tax | 232.17 | 173.17 | 183.01 |
| EPS (Basic) | 132.02 | 98.48 | 104.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 390.90 | 343.21 | 340.66 |
| Property, Plant & Equipment | 305.78 | 282.24 | 290.28 |
| Capital Work in Progress | 28.52 | 28.09 | 11.88 |
| Non-Current Investments | 25.84 | 1.74 | 1.03 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 997.95 | 694.41 | 921.72 |
| Inventories | 576.07 | 268.67 | 345.55 |
| Trade Receivables | 347.28 | 296.87 | 318.69 |
| Cash and Cash Equivalents | 45.85 | 54.48 | 102.78 |
| Current Investments | 10.71 | 56.12 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 17.59 | 17.59 | 17.59 |
| Other Equity | 833.10 | 705.15 | 697.16 |
| Non-Current Liabilities | 57.13 | 58.58 | 67.79 |
| Current Liabilities | 481.17 | 256.54 | 480.23 |
| Total Liabilities | 538.30 | 315.12 | 548.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 146.64 | 216.27 | 270.09 |
| Cash from Investing Activities | -37.24 | -87.95 | -135.58 |
| Cash from Financing Activities | -118.03 | -176.62 | -197.81 |
| Net Increase/Decrease in Cash | -8.63 | -48.30 | -63.31 |