Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 33,733.00 | 38,945.00 | 35,541.00 | 35,509.00 | 35,764.00 | 37,634.00 | 39,115.00 | 40,455.00 | 37,824.00 | 39,868.00 | 23,369.00 | 24,609.00 |
| YOY Revenue Growth % | -11.81% | 6.25% | 5.49% | -6.38% | 6.02% | -3.37% | 10.06% | 13.93% | 5.76% | 5.94% | -40.26% | -39.17% |
| Other Income | 546.00 | 640.00 | 779.00 | 584.00 | 934.00 | 1,300.00 | 680.00 | 761.00 | 985.00 | 596.00 | 492.00 | 418.00 |
| Total Income | 34,279.00 | 39,585.00 | 36,320.00 | 36,093.00 | 36,698.00 | 38,934.00 | 39,795.00 | 41,216.00 | 38,809.00 | 40,464.00 | 23,861.00 | 25,027.00 |
| Total Expenses + | 27,386.00 | 27,235.00 | 27,498.00 | 26,120.00 | 27,195.00 | 27,825.00 | 28,061.00 | 34,560.00 | 32,756.00 | 33,449.00 | 18,916.00 | 19,119.00 |
| Cost of Materials Consumed | 11,090.00 | 10,897.00 | 11,744.00 | 10,384.00 | 11,166.00 | 12,634.00 | 12,742.00 | 13,744.00 | 13,396.00 | 12,987.00 | 8,735.00 | 8,340.00 |
| Employee Benefit Expense | 853.00 | 882.00 | 811.00 | 755.00 | 901.00 | 861.00 | 904.00 | 837.00 | 872.00 | 892.00 | 431.00 | 515.00 |
| Other Expenses | 15,443.00 | 15,456.00 | 14,943.00 | 14,981.00 | 15,128.00 | 14,330.00 | 14,415.00 | 14,227.00 | 14,746.00 | 14,442.00 | 7,604.00 | 7,690.00 |
| Operating Profit | 6,347.00 | 11,710.00 | 8,043.00 | 9,389.00 | 8,569.00 | 9,809.00 | 11,054.00 | 5,895.00 | 5,068.00 | 6,419.00 | 4,453.00 | 5,490.00 |
| OPM % | 18.8% | 30.1% | 22.6% | 26.4% | 24% | 26.1% | 28.3% | 14.6% | 13.4% | 16.1% | 19.1% | 22.3% |
| Profit Before Tax + | 4,086.00 | 8,177.00 | 4,105.00 | 3,993.00 | 5,926.00 | 7,633.00 | 6,661.00 | 6,656.00 | 6,053.00 | 4,948.00 | 4,746.00 | 5,908.00 |
| Tax Expense | 778.00 | 9,092.00 | 1,237.00 | 1,718.00 | 830.99 | 2,030.00 | 1,785.00 | 1,695.00 | 1,596.00 | 1,469.00 | -3,061.00 | -3,444.00 |
| Tax % | 19% | 111.2% | 30.1% | 43% | 14% | 26.6% | 26.8% | 25.5% | 26.4% | 29.7% | -64.5% | -58.3% |
| Profit After Tax | 3,308.00 | -915.00 | 2,868.00 | 2,275.00 | 5,095.01 | 5,603.00 | 4,876.00 | 4,961.00 | 4,457.00 | 3,479.00 | 7,807.00 | 9,352.00 |
| EPS (Basic) | 7.11 | -4.80 | 5.42 | 3.69 | 9.72 | 11.26 | 9.09 | 8.92 | 8.15 | 4.61 | 14.62 | 17.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 152,968.00 | 143,727.00 | 147,308.00 | 132,732.00 | 86,863.00 | 83,545.00 | 92,048.00 |
| YOY Revenue Growth % | 6.43% | -2.43% | 10.98% | 52.81% | 3.97% | -9.24% | - |
| Other Income | 3,675.00 | 2,550.00 | 2,851.00 | 2,600.00 | 4,579.00 | 3,412.00 | 4,018.00 |
| Total Income | 156,643.00 | 146,277.00 | 150,159.00 | 135,332.00 | 91,442.00 | 86,957.00 | 96,066.00 |
| Total Expenses + | 131,635.00 | 108,237.00 | 113,206.00 | 89,824.00 | 59,870.00 | 62,518.00 | 68,285.00 |
| Cost of Materials Consumed | 50,286.00 | 44,115.00 | 44,470.00 | 37,172.00 | 22,849.00 | 21,261.00 | 25,490.00 |
| Employee Benefit Expense | 3,503.00 | 3,300.00 | 3,098.00 | 2,811.00 | 2,861.00 | 2,672.00 | 3,023.00 |
| Other Expenses | 58,100.00 | 60,822.00 | 65,638.00 | 49,841.00 | 34,160.00 | 38,585.00 | 39,772.00 |
| Operating Profit | 21,333.00 | 35,490.00 | 34,102.00 | 42,908.00 | 26,993.00 | 21,027.00 | 23,763.00 |
| OPM % | 13.9% | 24.7% | 23.2% | 32.3% | 31.1% | 25.2% | 25.8% |
| Profit Before Exceptional | 25,008.00 | 17,560.00 | 20,493.00 | 33,732.00 | 17,891.00 | 9,127.00 | 13,240.00 |
| Exceptional Items | 1,868.00 | 2,803.00 | -217.00 | -768.00 | -678.00 | -17,386.00 | 320.00 |
| Profit Before Tax + | 26,876.00 | 20,363.00 | 20,276.00 | 32,964.00 | 17,213.00 | -8,259.00 | 13,560.00 |
| Tax Expense | 6,341.00 | 12,824.00 | 5,773.00 | 9,254.00 | 2,181.00 | -3,515.00 | 3,862.00 |
| Tax % | 23.6% | 63% | 28.5% | 28.1% | 12.7% | - | 28.5% |
| Profit After Tax | 20,535.00 | 7,539.00 | 14,503.00 | 23,710.00 | 15,032.00 | -4,744.00 | 9,698.00 |
| EPS (Basic) | 38.97 | 11.42 | 28.50 | 50.73 | 31.32 | -18.00 | 19.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 151,528.00 | 138,883.00 | 135,849.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 97,834.00 | 96,715.00 | 93,607.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 30,939.00 | 20,331.00 | 17,434.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,623.00 | 987.00 | 514.00 | 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 | 2,071.00 | 2,248.00 | 1,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 51,765.00 | 51,924.00 | 60,507.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 14,474.00 | 13,001.00 | 15,012.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3,636.00 | 3,607.00 | 4,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3,993.00 | 2,812.00 | 6,926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 391.00 | 372.00 | 372.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 40,821.00 | 30,350.00 | 39,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 75,965.00 | 70,077.00 | 58,903.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 73,575.00 | 78,661.00 | 88,026.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 149,540.00 | 148,738.00 | 146,929.00 | 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 | 39,562.00 | 35,654.00 | 33,065.00 | 34,963.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -19,190.00 | -13,686.00 | -693.00 | -2,253.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -19,223.00 | -26,092.00 | -34,142.00 | -28,903.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1,181.00 | -4,114.00 | -1,745.00 | 3,817.00 | 0.00 | 0.00 | 0.00 |