Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 391.26 | 322.85 | 321.21 | 361.37 | 369.92 | 395.13 | 367.81 | 375.26 | 359.75 | 369.13 | 683.74 | 347.00 |
| YOY Revenue Growth % | - | - | -7.41% | 4.26% | -5.45% | 22.39% | 14.51% | 3.84% | -2.75% | -6.58% | 85.89% | -7.53% |
| Other Income | 0.90 | 2.44 | 2.89 | 1.55 | 2.81 | 0.93 | 2.54 | 1.71 | 3.06 | 3.30 | 7.89 | 1.72 |
| Total Income | 392.16 | 325.29 | 324.10 | 362.92 | 372.73 | 396.06 | 370.35 | 376.97 | 362.81 | 372.43 | 691.63 | 348.72 |
| Total Expenses + | 351.44 | 294.22 | 288.73 | 338.30 | 346.94 | 333.45 | 350.40 | 379.07 | 358.41 | 366.41 | 680.70 | 344.54 |
| Cost of Materials Consumed | 274.66 | 222.17 | 215.58 | 258.98 | 269.70 | 264.33 | 276.54 | 304.47 | 294.99 | 268.70 | 515.89 | 237.97 |
| Employee Benefit Expense | 14.98 | 14.28 | 14.14 | 16.24 | 17.75 | 16.23 | 15.90 | 18.18 | 16.06 | 15.59 | 32.70 | 17.34 |
| Other Expenses | 61.80 | 57.77 | 59.01 | 63.08 | 59.49 | 52.89 | 57.96 | 56.42 | 52.61 | 53.17 | 106.93 | 60.59 |
| Operating Profit | 39.82 | 28.63 | 32.48 | 23.07 | 22.98 | 61.68 | 17.41 | -3.81 | 1.34 | 2.72 | 3.04 | 2.46 |
| OPM % | 10.2% | 8.9% | 10.1% | 6.4% | 6.2% | 15.6% | 4.7% | -1% | 0.4% | 0.7% | 0.4% | 0.7% |
| Profit Before Tax + | 21.66 | 14.02 | 15.54 | 21.02 | 19.28 | 18.47 | 16.75 | 14.33 | 4.40 | 6.02 | 10.93 | 4.18 |
| Tax Expense | 6.86 | 3.35 | 4.15 | 5.00 | 7.40 | 4.65 | 4.20 | 3.55 | 1.60 | 1.01 | 1.62 | 1.05 |
| Tax % | 31.7% | 23.9% | 26.7% | 23.8% | 38.4% | 25.2% | 25.1% | 24.8% | 36.4% | 16.8% | 14.8% | 25.1% |
| Profit After Tax | 14.80 | 10.67 | 11.39 | 16.02 | 11.88 | 13.82 | 12.55 | 10.78 | 2.80 | 5.01 | 9.31 | 3.13 |
| EPS (Basic) | 9.48 | 6.83 | 7.29 | 10.26 | 7.61 | 8.85 | 8.03 | 3.45 | 0.90 | 1.60 | 2.98 | 1.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,497.95 | 1,375.35 | 1,446.57 |
| YOY Revenue Growth % | 8.91% | -4.92% | - |
| Other Income | 8.24 | 9.69 | 3.05 |
| Total Income | 1,506.19 | 1,385.04 | 1,449.62 |
| Total Expenses + | 1,452.24 | 1,268.19 | 1,324.32 |
| Cost of Materials Consumed | 1,140.33 | 966.43 | 1,014.18 |
| Employee Benefit Expense | 66.37 | 62.41 | 60.61 |
| Other Expenses | 219.88 | 239.35 | 249.53 |
| Operating Profit | 45.71 | 107.16 | 122.25 |
| OPM % | 3.1% | 7.8% | 8.5% |
| Profit Before Exceptional | 53.95 | 69.86 | 86.23 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 53.95 | 69.86 | 86.23 |
| Tax Expense | 14.00 | 19.90 | 22.86 |
| Tax % | 25.9% | 28.5% | 26.5% |
| Profit After Tax | 39.95 | 49.96 | 63.37 |
| EPS (Basic) | 12.79 | 31.98 | 40.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 589.10 | 586.02 | 578.55 |
| Property, Plant & Equipment | 545.17 | 529.66 | 537.33 |
| Capital Work in Progress | 18.88 | 31.40 | 16.52 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.03 | 0.01 | 0.03 |
| Current Assets + | 440.92 | 435.68 | 374.71 |
| Inventories | 226.93 | 230.48 | 178.94 |
| Trade Receivables | 113.53 | 79.38 | 80.71 |
| Cash and Cash Equivalents | 0.93 | 1.92 | 1.59 |
| Current Investments | 52.57 | 82.81 | 77.52 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.62 | 15.62 | 15.62 |
| Other Equity | 527.46 | 487.02 | 449.91 |
| Non-Current Liabilities | 187.79 | 186.26 | 201.88 |
| Current Liabilities | 299.13 | 332.78 | 285.84 |
| Total Liabilities | 486.92 | 519.04 | 487.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 67.77 | 77.74 | 40.98 |
| Cash from Investing Activities | -1.24 | -39.22 | -42.90 |
| Cash from Financing Activities | -66.21 | -35.57 | 2.41 |
| Net Increase/Decrease in Cash | 0.32 | 2.95 | 12.61 |