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 | 582.87 | 479.41 | 494.39 | 466.54 | 580.33 | 488.70 | 638.12 | 607.54 | 674.03 | 600.19 | 814.29 | 767.92 |
| YOY Revenue Growth % | -1.91% | -6.69% | -3.87% | -21.06% | -0.44% | 1.94% | 29.07% | 30.22% | 16.15% | 22.81% | 27.61% | 26.4% |
| Other Income | 0.97 | 3.10 | 12.59 | 5.00 | 2.92 | 3.05 | 8.76 | 11.47 | 3.91 | 2.39 | 9.98 | 6.30 |
| Total Income | 583.84 | 482.51 | 506.99 | 471.54 | 583.24 | 491.75 | 646.87 | 619.01 | 677.94 | 602.58 | 824.27 | 774.22 |
| Total Expenses + | 504.99 | 434.33 | 448.46 | 452.40 | 483.54 | 510.78 | 605.25 | 532.97 | 644.07 | 575.07 | 776.75 | 749.19 |
| Cost of Materials Consumed | 404.69 | 348.33 | 361.44 | 353.31 | 368.26 | 418.35 | 505.29 | 433.54 | 420.74 | 436.61 | 568.89 | 556.53 |
| Employee Benefit Expense | 22.04 | 22.17 | 24.81 | 23.76 | 24.45 | 24.89 | 26.63 | 27.69 | 28.56 | 28.39 | 32.61 | 38.56 |
| Other Expenses | 78.26 | 63.83 | 62.21 | 75.33 | 90.83 | 67.54 | 73.32 | 71.74 | 82.96 | 82.58 | 88.97 | 100.01 |
| Operating Profit | 77.88 | 45.07 | 45.93 | 14.14 | 96.79 | -22.08 | 32.87 | 74.57 | 29.96 | 25.12 | 37.53 | 18.73 |
| OPM % | 13.4% | 9.4% | 9.3% | 3% | 16.7% | -4.5% | 5.2% | 12.3% | 4.4% | 4.2% | 4.6% | 2.4% |
| Profit Before Tax + | 19.91 | 12.65 | 8.24 | 15.17 | 34.01 | 2.17 | 23.17 | 12.04 | 33.87 | 27.52 | 47.51 | 25.03 |
| Tax Expense | -21.14 | -11.39 | -3.41 | -8.79 | -14.55 | -3.42 | 4.90 | -3.79 | -15.82 | -5.40 | -0.17 | -2.17 |
| Tax % | -106.2% | -90.1% | -41.4% | -58% | -42.8% | -157.9% | 21.1% | -31.5% | -46.7% | -19.6% | -0.4% | -8.7% |
| Profit After Tax | 41.06 | 24.05 | 11.65 | 23.96 | 48.57 | 5.59 | 18.28 | 15.83 | 49.69 | 32.91 | 47.68 | 27.19 |
| EPS (Basic) | 11.83 | 6.93 | 3.36 | 6.90 | 14.00 | 1.61 | 5.27 | 4.56 | 14.32 | 9.49 | 13.74 | 7.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,408.39 | 2,020.67 | 2,201.95 | 1,813.54 | 1,280.67 | 1,568.96 | 1,416.55 |
| YOY Revenue Growth % | 19.19% | -8.23% | 21.42% | 41.61% | -18.37% | 10.76% | - |
| Other Income | 22.81 | 23.60 | 17.63 | 19.50 | 13.47 | 14.93 | 12.00 |
| Total Income | 2,431.20 | 2,044.27 | 2,219.58 | 1,833.04 | 1,294.14 | 1,583.88 | 1,428.54 |
| Total Expenses + | 2,359.95 | 1,818.73 | 1,944.28 | 1,652.29 | 1,126.76 | 1,331.81 | 1,248.63 |
| Cost of Materials Consumed | 1,777.93 | 1,431.34 | 1,601.12 | 1,360.55 | 874.56 | 1,026.23 | 958.67 |
| Employee Benefit Expense | 107.77 | 95.19 | 87.45 | 79.66 | 69.43 | 70.35 | 63.69 |
| Other Expenses | 291.19 | 292.20 | 255.71 | 212.07 | 182.77 | 235.22 | 226.27 |
| Operating Profit | 48.44 | 201.94 | 257.67 | 161.25 | 153.90 | 237.15 | 167.92 |
| OPM % | 2% | 10% | 11.7% | 8.9% | 12% | 15.1% | 11.9% |
| Profit Before Exceptional | 71.25 | 70.07 | 83.11 | 40.31 | 15.12 | 81.10 | 103.22 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 71.25 | 70.07 | 83.11 | 40.31 | 15.12 | 81.10 | 103.22 |
| Tax Expense | -18.13 | -38.15 | -35.04 | -34.61 | -52.11 | -8.98 | -32.64 |
| Tax % | -25.4% | -54.5% | -42.2% | -85.9% | -344.7% | -11.1% | -31.6% |
| Profit After Tax | 89.39 | 108.22 | 118.15 | 74.93 | 67.23 | 90.08 | 135.86 |
| EPS (Basic) | 25.76 | 31.19 | 34.05 | 21.60 | 19.38 | 25.96 | 39.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,993.34 | 1,878.21 | 1,545.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 234.03 | 177.90 | 137.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 34.48 | 0.18 | 10.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 344.94 | 402.26 | 273.92 | 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 | 0.50 | 0.25 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,425.95 | 1,441.42 | 1,264.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 395.32 | 284.02 | 280.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 910.65 | 1,076.80 | 889.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.89 | 2.97 | 1.68 | 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 | 34.70 | 34.70 | 34.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,737.29 | 1,740.35 | 1,461.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 753.42 | 549.45 | 531.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 893.87 | 995.13 | 781.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,647.29 | 1,544.58 | 1,313.70 | 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 | 175.62 | 33.06 | 143.02 | -11.78 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -140.53 | -49.88 | -15.24 | -7.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -31.17 | 18.10 | -127.32 | 16.17 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 3.92 | 1.29 | 0.46 | -2.61 | 0.00 | 0.00 | 0.00 |