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 | 216.02 | 178.69 | 186.42 | 161.50 | 178.05 | 153.12 | 145.15 | 128.17 | 147.38 | 161.68 | 176.22 | 183.69 |
| YOY Revenue Growth % | - | - | - | -31.49% | -17.58% | -14.31% | -22.14% | -20.64% | -17.23% | 5.59% | 21.41% | 43.31% |
| Other Income | 30.65 | 27.85 | 1.04 | 36.32 | 27.09 | 4.58 | 35.50 | 5.75 | 25.39 | 5.80 | 37.67 | 33.92 |
| Total Income | 246.67 | 206.54 | 187.46 | 197.82 | 205.14 | 157.70 | 180.65 | 133.92 | 172.76 | 167.48 | 213.89 | 217.61 |
| Total Expenses + | 164.59 | 156.66 | 154.13 | 141.49 | 149.30 | 133.61 | 124.44 | 117.56 | 147.85 | 147.80 | 161.17 | 161.40 |
| Cost of Materials Consumed | 79.04 | 82.23 | 75.05 | 67.15 | 70.60 | 66.26 | 58.45 | 53.07 | 58.96 | 72.28 | 74.13 | 72.93 |
| Employee Benefit Expense | 32.16 | 31.97 | 33.13 | 32.24 | 32.60 | 30.67 | 30.66 | 31.07 | 31.39 | 35.02 | 34.87 | 35.98 |
| Other Expenses | 53.38 | 42.46 | 45.95 | 42.10 | 46.11 | 36.69 | 35.33 | 33.43 | 44.33 | 42.11 | 48.42 | 45.94 |
| Operating Profit | 51.43 | 22.03 | 32.29 | 20.02 | 28.75 | 19.51 | 20.71 | 10.61 | -0.47 | 13.88 | 15.05 | 22.29 |
| OPM % | 23.8% | 12.3% | 17.3% | 12.4% | 16.1% | 12.7% | 14.3% | 8.3% | -0.3% | 8.6% | 8.5% | 12.1% |
| Profit Before Tax + | 62.08 | 54.55 | 18.29 | 46.44 | 42.54 | 17.70 | 41.63 | 10.46 | 24.91 | 19.68 | 52.72 | 53.41 |
| Tax Expense | 7.72 | 7.10 | 4.83 | 3.58 | 4.91 | 4.60 | 3.10 | 2.75 | 1.33 | 5.05 | 5.38 | 6.48 |
| Tax % | 12.4% | 13% | 26.4% | 7.7% | 11.5% | 26% | 7.5% | 26.3% | 5.3% | 25.7% | 10.2% | 12.1% |
| Profit After Tax | 54.36 | 47.45 | 13.46 | 42.86 | 37.64 | 13.10 | 38.53 | 7.71 | 23.59 | 14.63 | 47.34 | 46.93 |
| EPS (Basic) | 12.30 | 10.68 | 3.01 | 9.75 | 8.47 | 2.90 | 8.54 | 1.71 | 5.22 | 3.24 | 10.49 | 10.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 573.82 | 704.67 | 929.24 |
| YOY Revenue Growth % | -18.57% | -24.17% | - |
| Other Income | 71.21 | 92.30 | 48.32 |
| Total Income | 645.03 | 796.96 | 977.56 |
| Total Expenses + | 550.32 | 601.58 | 757.64 |
| Cost of Materials Consumed | 236.73 | 295.03 | 387.96 |
| Employee Benefit Expense | 123.79 | 129.94 | 131.25 |
| Other Expenses | 149.77 | 176.61 | 238.43 |
| Operating Profit | 23.50 | 103.09 | 171.60 |
| OPM % | 4.1% | 14.6% | 18.5% |
| Profit Before Exceptional | 94.71 | 161.83 | 185.08 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 94.71 | 161.83 | 185.08 |
| Tax Expense | 11.78 | 20.42 | 35.55 |
| Tax % | 12.4% | 12.6% | 19.2% |
| Profit After Tax | 82.93 | 141.41 | 149.53 |
| EPS (Basic) | 18.37 | 31.91 | 33.81 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 265.31 | 255.81 | 267.40 |
| Property, Plant & Equipment | 167.35 | 186.22 | 199.79 |
| Capital Work in Progress | 3.19 | 4.39 | 3.29 |
| Non-Current Investments | 52.57 | 50.89 | 50.88 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.70 | 1.27 | 1.47 |
| Current Assets + | 489.75 | 463.92 | 347.24 |
| Inventories | 139.42 | 150.37 | 153.30 |
| Trade Receivables | 71.56 | 111.52 | 128.94 |
| Cash and Cash Equivalents | 11.68 | 7.90 | 28.50 |
| Current Investments | 240.26 | 150.15 | 16.01 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 45.13 | 45.13 | 44.62 |
| Other Equity | 528.84 | 511.30 | 454.03 |
| Non-Current Liabilities | 17.27 | 26.44 | 30.74 |
| Current Liabilities | 163.95 | 136.86 | 85.24 |
| Total Liabilities | 181.21 | 163.30 | 115.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 97.56 | 167.94 | 152.72 |
| Cash from Investing Activities | -41.97 | -144.03 | 20.42 |
| Cash from Financing Activities | -51.77 | -44.39 | -149.74 |
| Net Increase/Decrease in Cash | 3.81 | -20.49 | 23.40 |