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 | 592.29 | 585.61 | 584.63 | 576.69 | 638.16 | 638.91 | 630.41 | 608.16 | 680.66 | 635.44 | 656.99 | 743.91 |
| YOY Revenue Growth % | 2.94% | 6.2% | 13.74% | -5.16% | 7.74% | 9.1% | 7.83% | 5.46% | 6.66% | -0.54% | 4.22% | 22.32% |
| Other Income | 10.18 | 12.61 | 10.54 | 17.70 | 12.30 | 11.46 | 8.63 | 17.63 | 9.47 | 10.71 | 6.62 | 19.55 |
| Total Income | 602.47 | 598.22 | 595.17 | 594.39 | 650.46 | 650.37 | 639.04 | 625.80 | 690.13 | 646.14 | 663.61 | 763.47 |
| Total Expenses + | 510.95 | 503.53 | 490.48 | 475.57 | 561.09 | 545.93 | 542.21 | 535.77 | 618.71 | 590.65 | 598.40 | 667.99 |
| Cost of Materials Consumed | 383.47 | 378.46 | 363.05 | 364.52 | 417.24 | 411.82 | 408.09 | 364.69 | 442.75 | 405.14 | 420.66 | 475.74 |
| Employee Benefit Expense | 58.35 | 56.23 | 56.99 | 71.84 | 67.47 | 56.89 | 59.92 | 72.14 | 70.97 | 66.12 | 66.07 | 64.13 |
| Other Expenses | 69.13 | 68.84 | 70.44 | 39.20 | 76.37 | 77.23 | 74.20 | 63.15 | 79.01 | 88.43 | 81.58 | 77.68 |
| Operating Profit | 81.35 | 82.08 | 94.15 | 101.12 | 77.08 | 92.98 | 88.19 | 72.39 | 61.95 | 44.79 | 58.59 | 75.92 |
| OPM % | 13.7% | 14% | 16.1% | 17.5% | 12.1% | 14.6% | 14% | 11.9% | 9.1% | 7% | 8.9% | 10.2% |
| Profit Before Tax + | 53.79 | 68.55 | 64.23 | 87.92 | 55.61 | 62.23 | 67.94 | 90.03 | 71.41 | 55.50 | 65.21 | 95.47 |
| Tax Expense | -2.06 | 6.01 | -1.44 | 14.58 | -7.33 | 1.13 | 6.22 | 16.51 | 4.06 | 17.02 | 0.23 | 12.67 |
| Tax % | -3.8% | 8.8% | -2.2% | 16.6% | -13.2% | 1.8% | 9.2% | 18.3% | 5.7% | 30.7% | 0.3% | 13.3% |
| Profit After Tax | 55.84 | 62.54 | 65.68 | 73.34 | 62.94 | 61.10 | 61.72 | 73.51 | 67.35 | 38.47 | 64.98 | 82.80 |
| EPS (Basic) | 3.35 | 3.74 | 3.89 | 4.32 | 3.73 | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,515.64 | 2,339.23 | 2,321.48 | 2,055.35 | 1,534.44 | 1,775.21 | 1,757.64 |
| YOY Revenue Growth % | 7.54% | 0.76% | 12.95% | 33.95% | -13.56% | 1% | - |
| Other Income | 50.03 | 51.03 | 36.63 | 37.12 | 50.54 | 57.79 | 50.64 |
| Total Income | 2,565.66 | 2,390.26 | 2,358.12 | 2,092.46 | 1,584.98 | 1,833.00 | 1,808.28 |
| Total Expenses + | 2,289.85 | 1,980.52 | 2,095.50 | 1,878.21 | 1,329.25 | 1,542.26 | 1,519.74 |
| Cost of Materials Consumed | 1,601.84 | 1,489.50 | 1,600.07 | 1,426.81 | 907.56 | 1,105.30 | 1,057.50 |
| Employee Benefit Expense | 256.42 | 243.41 | 251.22 | 227.59 | 215.01 | 212.70 | 198.20 |
| Other Expenses | 290.95 | 247.61 | 244.21 | 223.81 | 206.68 | 224.25 | 264.04 |
| Operating Profit | 225.78 | 358.71 | 225.99 | 177.14 | 205.19 | 232.95 | 237.90 |
| OPM % | 9% | 15.3% | 9.7% | 8.6% | 13.4% | 13.1% | 13.5% |
| Profit Before Exceptional | 275.81 | 274.49 | 164.32 | 136.79 | 173.44 | 246.57 | 238.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 275.81 | 274.49 | 164.32 | 136.79 | 173.44 | 246.57 | 238.30 |
| Tax Expense | 16.53 | 17.09 | -3.32 | 2.04 | 18.63 | 85.47 | 73.49 |
| Tax % | 6% | 6.2% | -2% | 1.5% | 10.7% | 34.7% | 30.8% |
| Profit After Tax | 259.27 | 257.40 | 167.64 | 134.75 | 154.81 | 161.11 | 164.81 |
| EPS (Basic) | 15.55 | 15.30 | 10.05 | 8.07 | 9.43 | 14.13 | 28.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,459.41 | 1,390.16 | 1,319.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 619.33 | 624.22 | 634.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 66.64 | 52.11 | 27.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 631.58 | 564.87 | 517.74 | 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 | 117.17 | 125.40 | 125.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,580.49 | 1,482.95 | 1,341.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 192.75 | 193.22 | 204.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 478.65 | 426.96 | 360.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 41.06 | 50.75 | 60.10 | 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 | 171.00 | 171.00 | 171.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,797.66 | 1,649.79 | 1,509.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 354.24 | 313.58 | 307.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 696.56 | 711.62 | 642.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,050.80 | 1,025.21 | 949.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 156.18 | 274.22 | 207.78 | 2.30 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 22.76 | -105.23 | -48.28 | 136.95 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -188.64 | -178.34 | -147.07 | -127.16 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -9.70 | -9.35 | 12.42 | 12.10 | 0.00 | 0.00 | 0.00 |