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 | 414.34 | 484.90 | 473.56 | 564.62 | 392.36 | 508.14 | 528.89 | 797.57 | 490.57 | 578.13 | 551.74 | 745.61 |
| YOY Revenue Growth % | 25.66% | 24.78% | 21.79% | 32.99% | -5.3% | 4.79% | 11.68% | 41.26% | 25.03% | 13.77% | 4.32% | -6.51% |
| Other Income | 8.50 | 12.55 | 9.98 | 13.04 | 14.43 | 11.39 | 15.64 | 18.59 | 26.43 | 18.32 | 18.85 | 17.57 |
| Total Income | 422.84 | 497.45 | 483.54 | 577.66 | 406.79 | 519.53 | 544.53 | 816.16 | 517.00 | 596.45 | 570.59 | 763.18 |
| Total Expenses + | 327.83 | 346.97 | 354.55 | 411.67 | 306.86 | 399.16 | 417.98 | 626.60 | 390.96 | 483.46 | 476.62 | 621.02 |
| Cost of Materials Consumed | 194.56 | 204.58 | 211.47 | 229.62 | 168.47 | 243.78 | 257.61 | 346.01 | 206.02 | 280.52 | 285.85 | 401.38 |
| Employee Benefit Expense | 45.89 | 43.70 | 43.41 | 55.47 | 47.04 | 46.34 | 47.86 | 67.32 | 59.30 | 57.70 | 58.67 | 65.63 |
| Other Expenses | 87.38 | 98.69 | 99.67 | 126.58 | 91.35 | 109.04 | 112.51 | 134.19 | 111.07 | 108.53 | 117.12 | 139.77 |
| Operating Profit | 86.51 | 137.93 | 119.01 | 152.95 | 85.50 | 108.98 | 110.91 | 170.97 | 99.61 | 94.67 | 75.12 | 124.59 |
| OPM % | 20.9% | 28.4% | 25.1% | 27.1% | 21.8% | 21.4% | 21% | 21.4% | 20.3% | 16.4% | 13.6% | 16.7% |
| Profit Before Tax + | 93.58 | 115.38 | 116.24 | 133.77 | 91.69 | 108.37 | 139.22 | 189.56 | 206.51 | 112.99 | 93.97 | 40.39 |
| Tax Expense | 20.62 | 26.81 | 25.84 | 30.12 | 18.33 | 20.65 | 31.68 | 43.08 | 31.07 | 25.27 | 21.98 | 34.39 |
| Tax % | 22% | 23.2% | 22.2% | 22.5% | 20% | 19.1% | 22.8% | 22.7% | 15% | 22.4% | 23.4% | 85.1% |
| Profit After Tax | 72.96 | 88.57 | 90.40 | 103.65 | 73.36 | 87.72 | 107.54 | 146.48 | 175.44 | 87.72 | 71.99 | 6.00 |
| EPS (Basic) | 6.50 | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 | 6.53 | 7.82 | 3.91 | 3.21 | 0.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,226.96 | 1,937.42 | 1,529.68 | 1,203.55 | 1,044.71 | 1,088.46 | 1,223.13 |
| YOY Revenue Growth % | 14.94% | 26.66% | 27.1% | 15.2% | -4.02% | -11.01% | - |
| Other Income | 60.05 | 44.06 | 20.06 | 8.56 | 5.73 | 7.85 | 67.28 |
| Total Income | 2,287.01 | 1,981.48 | 1,549.74 | 1,212.12 | 1,050.43 | 1,096.31 | 1,290.41 |
| Total Expenses + | 1,758.17 | 1,441.01 | 1,195.82 | 992.85 | 812.84 | 941.56 | 1,098.25 |
| Cost of Materials Consumed | 1,015.87 | 840.22 | 719.36 | 607.44 | 439.10 | 444.80 | 578.22 |
| Employee Benefit Expense | 208.56 | 188.48 | 149.73 | 128.19 | 117.94 | 133.92 | 138.87 |
| Other Expenses | 447.09 | 412.31 | 326.72 | 257.22 | 255.80 | 362.85 | 381.15 |
| Operating Profit | 468.79 | 496.41 | 333.86 | 210.71 | 231.87 | 146.91 | 124.88 |
| OPM % | 21.1% | 25.6% | 21.8% | 17.5% | 22.2% | 13.5% | 10.2% |
| Profit Before Exceptional | 528.84 | 458.97 | 296.58 | 169.08 | 79.42 | 17.93 | 84.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 528.84 | 458.97 | 296.58 | 169.08 | 79.42 | 17.93 | 84.40 |
| Tax Expense | 113.74 | 103.39 | 59.09 | 28.59 | 21.79 | -71.77 | 14.29 |
| Tax % | 21.5% | 22.5% | 19.9% | 16.9% | 27.4% | -400.2% | 16.9% |
| Profit After Tax | 415.10 | 355.58 | 237.49 | 140.49 | 57.63 | 89.70 | 70.11 |
| EPS (Basic) | 18.50 | 31.69 | 21.17 | 12.52 | 5.14 | 7.99 | 6.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,033.20 | 906.95 | 844.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 554.79 | 516.01 | 608.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.70 | 0.91 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.74 | 20.23 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 101.77 | 101.77 | 102.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 232.35 | 105.70 | 17.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,696.27 | 1,217.05 | 887.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 242.96 | 229.74 | 278.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 613.87 | 445.10 | 345.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 158.85 | 109.69 | 82.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 414.55 | 203.28 | 19.06 | 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 | 22.44 | 22.44 | 22.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,976.25 | 1,581.59 | 1,256.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 193.66 | 120.66 | 100.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 537.12 | 399.31 | 352.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 730.78 | 519.97 | 452.86 | 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 | 432.30 | 364.82 | 310.02 | 250.04 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -315.77 | -278.97 | -166.84 | -11.85 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -67.37 | -58.51 | -145.20 | -249.97 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 49.16 | 27.34 | -2.01 | -11.78 | 0.00 | 0.00 | 0.00 |