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 | 124.74 | 126.25 | 116.38 | 128.91 | 117.69 | 148.07 | 165.27 | 189.68 | 170.62 | 142.15 | 139.94 | 145.33 |
| YOY Revenue Growth % | 13.59% | 16.62% | 28.7% | 14.1% | -5.65% | 17.28% | 42.01% | 47.14% | 44.98% | -3.99% | -15.32% | -23.38% |
| Other Income | 30.22 | 4.97 | 22.02 | 19.84 | 29.86 | 5.99 | 51.95 | 30.77 | 35.64 | 9.98 | 62.62 | 33.26 |
| Total Income | 154.96 | 131.22 | 138.40 | 148.75 | 147.55 | 154.06 | 217.22 | 220.45 | 206.26 | 152.13 | 202.56 | 178.59 |
| Total Expenses + | 107.87 | 116.73 | 110.95 | 126.77 | 108.76 | 127.13 | 144.67 | 171.77 | 173.26 | 141.52 | 133.86 | 138.71 |
| Cost of Materials Consumed | 68.96 | 79.54 | 71.94 | 86.61 | 67.53 | 83.31 | 98.92 | 128.41 | 106.04 | 97.34 | 79.84 | 80.21 |
| Employee Benefit Expense | 14.82 | 15.45 | 15.59 | 12.34 | 15.67 | 15.67 | 17.15 | 17.33 | 15.81 | 15.82 | 14.28 | 15.59 |
| Other Expenses | 24.09 | 21.74 | 23.43 | 27.83 | 25.57 | 28.14 | 28.60 | 26.02 | 25.57 | 23.72 | 24.35 | 25.70 |
| Operating Profit | 16.87 | 9.52 | 5.43 | 2.14 | 8.92 | 20.94 | 20.60 | 17.91 | -2.63 | 0.64 | 6.09 | 6.62 |
| OPM % | 13.5% | 7.5% | 4.7% | 1.7% | 7.6% | 14.1% | 12.5% | 9.4% | -1.5% | 0.4% | 4.3% | 4.6% |
| Profit Before Tax + | 33.18 | 9.05 | 21.50 | 3.46 | 20.02 | 12.93 | 56.70 | 39.54 | 83.34 | 10.62 | 68.71 | 39.88 |
| Tax Expense | 1.41 | 2.05 | 0.90 | 0.64 | 0.19 | 2.05 | 2.75 | 2.96 | 0.72 | 1.60 | 1.85 | 2.31 |
| Tax % | 4.3% | 22.7% | 4.2% | 18.4% | 0.9% | 15.9% | 4.8% | 7.5% | 0.9% | 15% | 2.7% | 5.8% |
| Profit After Tax | 31.77 | 7.00 | 20.61 | 2.82 | 19.83 | 10.88 | 53.96 | 36.57 | 82.62 | 9.02 | 66.86 | 37.57 |
| EPS (Basic) | 1.93 | 0.42 | 1.25 | 0.17 | 1.20 | 0.66 | 3.26 | 2.21 | 4.97 | 0.54 | 4.02 | 2.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 673.65 | 489.23 | 436.40 | 489.10 | 415.89 | 430.68 | 480.40 |
| YOY Revenue Growth % | 37.7% | 12.1% | -10.77% | 17.6% | -3.43% | -10.35% | - |
| Other Income | 124.35 | 76.70 | 100.12 | 101.71 | 45.84 | 112.18 | 8.73 |
| Total Income | 797.99 | 565.93 | 536.53 | 590.81 | 461.74 | 542.86 | 489.13 |
| Total Expenses + | 652.36 | 463.22 | 396.88 | 436.71 | 387.20 | 393.42 | 423.15 |
| Cost of Materials Consumed | 416.69 | 305.62 | 256.21 | 294.53 | 271.56 | 275.80 | 302.52 |
| Employee Benefit Expense | 65.97 | 59.04 | 58.06 | 58.89 | 45.28 | 43.54 | 43.76 |
| Other Expenses | 108.33 | 98.56 | 82.60 | 83.29 | 70.36 | 74.08 | 76.88 |
| Operating Profit | 21.28 | 26.01 | 39.53 | 52.38 | 28.69 | 37.27 | 57.24 |
| OPM % | 3.2% | 5.3% | 9.1% | 10.7% | 6.9% | 8.7% | 11.9% |
| Profit Before Exceptional | 145.63 | 77.56 | 102.87 | 112.83 | 51.18 | 132.68 | 40.80 |
| Exceptional Items | 46.88 | -23.53 | 0.00 | -0.56 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 192.51 | 54.03 | 102.87 | 112.26 | 51.18 | 132.68 | 40.80 |
| Tax Expense | 8.48 | 3.77 | 2.97 | -16.59 | 4.35 | 5.32 | 7.84 |
| Tax % | 4.4% | 7% | 2.9% | -14.8% | 8.5% | 4% | 19.2% |
| Profit After Tax | 184.03 | 50.25 | 99.90 | 128.85 | 46.83 | 127.37 | 32.97 |
| EPS (Basic) | 11.10 | 3.04 | 6.08 | 7.89 | 14.45 | 39.26 | 10.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 426.31 | 392.05 | 405.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 60.41 | 59.64 | 61.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 332.06 | 303.18 | 307.37 | 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 | 2.11 | 2.10 | 3.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 495.54 | 376.85 | 393.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 140.57 | 147.35 | 120.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 211.49 | 103.93 | 146.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 38.39 | 21.19 | 23.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1.52 | 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 | 33.22 | 33.11 | 32.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 657.76 | 553.67 | 579.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 10.31 | 6.11 | 4.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 220.55 | 176.01 | 182.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 230.86 | 182.12 | 187.40 | 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 | 5.67 | 70.43 | 16.43 | -20.98 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 96.90 | 39.45 | 65.04 | 56.55 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -85.55 | -112.10 | -74.00 | -51.52 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 17.20 | -1.84 | 7.47 | -15.95 | 0.00 | 0.00 | 0.00 |