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 | 174.95 | 182.83 | 194.03 | 198.74 | 202.68 | 204.35 | 215.38 | 201.47 | 205.86 | 206.76 | 213.15 | 213.59 |
| YOY Revenue Growth % | 17.92% | 23.49% | 26.84% | 25.36% | 15.85% | 11.77% | 11% | 1.37% | 1.57% | 1.18% | -1.04% | 6.02% |
| Other Income | 1.92 | 2.49 | 2.60 | 2.74 | 4.78 | 4.89 | 4.78 | 2.93 | 5.08 | 3.79 | 3.75 | 6.86 |
| Total Income | 176.87 | 185.31 | 196.62 | 201.48 | 207.45 | 209.24 | 220.16 | 204.40 | 210.94 | 210.54 | 216.90 | 220.45 |
| Total Expenses + | 145.37 | 154.66 | 161.71 | 166.76 | 169.59 | 173.12 | 182.32 | 164.70 | 182.67 | 186.60 | 192.78 | 192.70 |
| Cost of Materials Consumed | 92.25 | 97.88 | 102.92 | 107.12 | 103.66 | 109.98 | 114.23 | 101.51 | 104.86 | 106.69 | 114.59 | 115.63 |
| Employee Benefit Expense | 17.53 | 20.14 | 19.67 | 20.13 | 21.17 | 23.45 | 23.02 | 22.17 | 23.63 | 24.27 | 25.74 | 24.99 |
| Other Expenses | 35.59 | 36.63 | 39.12 | 39.51 | 44.75 | 39.69 | 45.07 | 41.03 | 50.05 | 43.33 | 44.36 | 44.81 |
| Operating Profit | 29.58 | 28.17 | 32.31 | 31.97 | 33.09 | 31.23 | 33.06 | 36.76 | 23.19 | 20.15 | 20.37 | 20.89 |
| OPM % | 16.9% | 15.4% | 16.7% | 16.1% | 16.3% | 15.3% | 15.3% | 18.2% | 11.3% | 9.7% | 9.6% | 9.8% |
| Profit Before Tax + | 17.83 | 18.64 | 21.32 | 23.48 | 67.09 | 23.37 | 25.80 | 24.25 | 28.27 | 23.94 | 24.12 | 27.75 |
| Tax Expense | 0.95 | 1.22 | 1.29 | 0.74 | 17.30 | 2.76 | 2.39 | 0.43 | 1.69 | 1.75 | 1.02 | 0.55 |
| Tax % | 5.3% | 6.6% | 6% | 3.1% | 25.8% | 11.8% | 9.3% | 1.8% | 6% | 7.3% | 4.2% | 2% |
| Profit After Tax | 16.88 | 17.42 | 20.03 | 22.75 | 49.79 | 20.61 | 23.41 | 23.82 | 26.58 | 22.20 | 23.10 | 27.20 |
| EPS (Basic) | 13.68 | 14.11 | 3.25 | 3.69 | 8.07 | 3.34 | 3.79 | 3.86 | 4.31 | 3.60 | 3.74 | 4.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 827.05 | 778.27 | 647.18 | 577.24 | 444.20 | 385.29 | 482.85 |
| YOY Revenue Growth % | 6.27% | 20.25% | 12.12% | 29.95% | 15.29% | -20.2% | - |
| Other Income | 17.68 | 12.60 | 6.20 | 7.67 | 8.95 | 5.71 | 7.15 |
| Total Income | 844.73 | 790.86 | 653.38 | 584.91 | 453.15 | 391.00 | 489.99 |
| Total Expenses + | 743.04 | 652.72 | 561.93 | 507.60 | 373.88 | 350.77 | 425.12 |
| Cost of Materials Consumed | 430.58 | 411.59 | 353.17 | 312.33 | 223.61 | 207.62 | 265.93 |
| Employee Benefit Expense | 92.26 | 81.12 | 70.69 | 65.11 | 53.87 | 56.02 | 59.25 |
| Other Expenses | 175.85 | 160.01 | 138.07 | 130.17 | 96.40 | 87.12 | 99.95 |
| Operating Profit | 84.02 | 125.55 | 85.25 | 69.64 | 70.31 | 34.53 | 57.72 |
| OPM % | 10.2% | 16.1% | 13.2% | 12.1% | 15.8% | 9% | 12% |
| Profit Before Exceptional | 101.69 | 88.07 | 58.41 | 48.53 | 28.16 | 7.78 | 24.64 |
| Exceptional Items | 0.00 | 42.46 | 0.00 | 0.00 | 18.12 | -2.14 | 0.00 |
| Profit Before Tax + | 101.69 | 130.53 | 58.41 | 48.53 | 46.28 | 5.64 | 24.64 |
| Tax Expense | 7.26 | 20.55 | 2.84 | 3.64 | 7.15 | -6.56 | -1.74 |
| Tax % | 7.1% | 15.7% | 4.9% | 7.5% | 15.5% | -116.2% | -7.1% |
| Profit After Tax | 94.43 | 109.98 | 55.58 | 44.89 | 39.13 | 12.20 | 26.38 |
| EPS (Basic) | 15.30 | 17.82 | 45.08 | 36.36 | 31.70 | 9.88 | 21.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 489.00 | 485.96 | 311.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 217.69 | 208.96 | 167.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.74 | 7.35 | 4.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 145.41 | 138.38 | 55.27 | 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 | 0.34 | 0.56 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 461.54 | 370.77 | 344.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 125.85 | 126.77 | 132.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 245.70 | 210.33 | 168.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 14.84 | 2.36 | 5.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 12.35 | 12.35 | 12.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 620.29 | 524.84 | 355.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 49.59 | 50.23 | 23.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 268.31 | 269.32 | 264.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 317.90 | 319.55 | 288.27 | 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 | 80.02 | 66.75 | 56.58 | 51.69 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -44.65 | -51.76 | -37.05 | -25.35 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -22.88 | -17.92 | -16.31 | -27.04 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 12.48 | -2.92 | 3.23 | -0.69 | 0.00 | 0.00 | 0.00 |