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 | 328.24 | 296.77 | 293.68 | 259.21 | 289.88 | 261.19 | 241.41 | 208.31 | 252.80 | 273.65 | 276.83 | 281.00 |
| YOY Revenue Growth % | - | - | - | -21.73% | -11.69% | -11.99% | -17.8% | -19.64% | -12.79% | 4.77% | 14.67% | 34.9% |
| Other Income | 6.85 | 0.88 | 1.02 | 3.35 | 4.07 | 4.25 | 5.34 | 5.26 | 6.37 | 5.51 | 5.90 | 5.69 |
| Total Income | 335.08 | 297.65 | 294.70 | 262.56 | 293.95 | 265.43 | 246.74 | 213.57 | 259.17 | 279.15 | 282.73 | 286.70 |
| Total Expenses + | 244.29 | 235.43 | 225.80 | 214.97 | 235.55 | 209.88 | 186.27 | 183.53 | 230.40 | 234.49 | 232.22 | 239.05 |
| Cost of Materials Consumed | 104.97 | 113.22 | 96.99 | 88.82 | 97.62 | 88.90 | 72.12 | 76.60 | 74.18 | 101.42 | 93.00 | 114.31 |
| Employee Benefit Expense | 60.67 | 60.10 | 61.28 | 61.18 | 63.20 | 60.50 | 56.91 | 55.51 | 56.70 | 62.39 | 63.18 | 64.68 |
| Other Expenses | 78.66 | 62.11 | 67.53 | 64.98 | 74.73 | 60.48 | 57.24 | 51.42 | 64.39 | 64.83 | 71.00 | 68.94 |
| Operating Profit | 83.94 | 61.34 | 67.88 | 44.24 | 54.33 | 51.31 | 55.14 | 24.78 | 22.40 | 39.15 | 44.61 | 41.95 |
| OPM % | 25.6% | 20.7% | 23.1% | 17.1% | 18.7% | 19.6% | 22.8% | 11.9% | 8.9% | 14.3% | 16.1% | 14.9% |
| Profit Before Tax + | 59.44 | 49.11 | 43.11 | 32.23 | 38.92 | 33.25 | 27.56 | 24.70 | 28.77 | 44.66 | 50.51 | 44.22 |
| Tax Expense | 14.12 | 12.00 | 10.11 | 6.28 | 10.29 | 8.36 | 6.41 | 5.57 | 5.94 | 10.19 | 11.12 | 10.90 |
| Tax % | 23.8% | 24.4% | 23.5% | 19.5% | 26.4% | 25.1% | 23.3% | 22.5% | 20.6% | 22.8% | 22% | 24.7% |
| Profit After Tax | 45.31 | 37.11 | 33.00 | 25.95 | 28.63 | 24.89 | 21.15 | 19.14 | 22.83 | 34.46 | 39.39 | 33.32 |
| EPS (Basic) | 10.25 | 8.35 | 7.41 | 5.93 | 6.44 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 963.70 | 1,139.54 | 1,366.02 |
| YOY Revenue Growth % | -15.43% | -16.58% | - |
| Other Income | 21.22 | 9.33 | 16.22 |
| Total Income | 984.91 | 1,148.86 | 1,382.24 |
| Total Expenses + | 870.64 | 911.74 | 1,078.16 |
| Cost of Materials Consumed | 311.80 | 396.65 | 496.68 |
| Employee Benefit Expense | 229.62 | 245.76 | 239.65 |
| Other Expenses | 233.52 | 269.34 | 341.83 |
| Operating Profit | 93.06 | 227.79 | 287.86 |
| OPM % | 9.7% | 20% | 21.1% |
| Profit Before Exceptional | 114.27 | 163.36 | 268.23 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 114.27 | 163.36 | 268.23 |
| Tax Expense | 26.27 | 38.67 | 63.34 |
| Tax % | 23% | 23.7% | 23.6% |
| Profit After Tax | 88.00 | 124.69 | 204.89 |
| EPS (Basic) | 19.50 | 28.13 | 46.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 355.55 | 358.76 | 359.52 |
| Property, Plant & Equipment | 257.07 | 261.76 | 269.25 |
| Capital Work in Progress | 9.65 | 12.78 | 7.13 |
| Non-Current Investments | 2.09 | 0.00 | 0.00 |
| Goodwill | 66.90 | 66.39 | 66.00 |
| Other Intangible Assets | 1.13 | 1.82 | 1.60 |
| Current Assets + | 813.96 | 770.00 | 697.83 |
| Inventories | 385.79 | 424.41 | 453.03 |
| Trade Receivables | 112.60 | 133.48 | 155.33 |
| Cash and Cash Equivalents | 32.89 | 18.89 | 38.64 |
| Current Investments | 243.12 | 156.28 | 25.02 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 45.13 | 45.13 | 44.62 |
| Other Equity | 842.08 | 822.75 | 786.00 |
| Non-Current Liabilities | 66.07 | 73.53 | 85.76 |
| Current Liabilities | 216.35 | 187.34 | 140.97 |
| Total Liabilities | 282.42 | 260.87 | 226.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 181.99 | 199.70 | 252.75 |
| Cash from Investing Activities | -106.18 | -160.51 | -53.61 |
| Cash from Financing Activities | -62.01 | -58.89 | -175.25 |
| Net Increase/Decrease in Cash | 14.03 | -19.64 | 24.68 |