Current Price: ₹0.00
| Particulars | 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 | 478.15 | 471.52 | 524.63 | 651.20 | 626.06 | 645.24 | 627.63 | 606.54 | 587.36 | 597.12 | 736.16 |
| YOY Revenue Growth % | - | - | - | - | 30.93% | 36.84% | 19.63% | -6.86% | -6.18% | -7.46% | 17.29% |
| Other Income | 1.00 | 2.46 | 1.52 | 2.40 | 5.55 | 3.86 | 3.40 | 8.25 | 1.74 | 5.56 | -0.57 |
| Total Income | 479.15 | 473.98 | 526.16 | 653.60 | 631.61 | 649.10 | 631.03 | 614.79 | 589.10 | 602.68 | 735.59 |
| Total Expenses + | 339.21 | 377.28 | 375.33 | 454.93 | 445.75 | 459.05 | 499.97 | 508.06 | 519.15 | 548.08 | 625.07 |
| Cost of Materials Consumed | 240.86 | 276.43 | 272.88 | 339.48 | 330.59 | 329.07 | 323.26 | 318.19 | 348.85 | 413.45 | 410.17 |
| Employee Benefit Expense | 20.83 | 22.50 | 25.52 | 27.40 | 26.99 | 29.09 | 31.00 | 30.04 | 31.47 | 31.61 | 36.54 |
| Other Expenses | 77.52 | 78.36 | 76.93 | 88.05 | 88.17 | 100.89 | 94.33 | 94.04 | 96.03 | 104.64 | 106.02 |
| Operating Profit | 138.94 | 94.24 | 149.30 | 196.27 | 180.31 | 186.19 | 127.66 | 98.48 | 68.21 | 49.04 | 111.09 |
| OPM % | 29.1% | 20% | 28.5% | 30.1% | 28.8% | 28.9% | 20.3% | 16.2% | 11.6% | 8.2% | 15.1% |
| Profit Before Tax + | 56.13 | 74.16 | 112.85 | 131.10 | 124.41 | 153.53 | 131.06 | 106.73 | 69.95 | 54.60 | 110.52 |
| Tax Expense | 18.13 | 25.08 | 35.57 | 45.23 | 43.11 | 49.90 | 44.17 | -53.96 | 18.73 | 15.49 | 29.57 |
| Tax % | 32.3% | 33.8% | 31.5% | 34.5% | 34.7% | 32.5% | 33.7% | -50.6% | 26.8% | 28.4% | 26.8% |
| Profit After Tax | 38.00 | 49.08 | 77.28 | 85.87 | 81.30 | 103.63 | 86.89 | 160.69 | 51.22 | 39.11 | 80.95 |
| EPS (Basic) | 9.14 | 11.81 | 18.60 | 20.67 | 19.57 | 24.25 | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,550.13 | 1,929.19 |
| YOY Revenue Growth % | 32.19% | - |
| Other Income | 15.21 | 6.52 |
| Total Income | 2,565.34 | 1,935.71 |
| Total Expenses + | 2,025.24 | 1,458.77 |
| Cost of Materials Consumed | 1,322.40 | 1,071.60 |
| Employee Benefit Expense | 114.48 | 89.65 |
| Other Expenses | 371.44 | 297.51 |
| Operating Profit | 524.89 | 470.43 |
| OPM % | 20.6% | 24.4% |
| Profit Before Exceptional | 540.10 | 290.67 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 540.10 | 290.67 |
| Tax Expense | 182.41 | 94.86 |
| Tax % | 33.8% | 32.6% |
| Profit After Tax | 357.69 | 195.82 |
| EPS (Basic) | 84.68 | 47.13 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 2,377.20 | 2,292.41 |
| Property, Plant & Equipment | 2,219.29 | 1,744.68 |
| Capital Work in Progress | 63.89 | 482.84 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 18.73 | 21.96 |
| Current Assets + | 775.24 | 501.93 |
| Inventories | 387.99 | 262.99 |
| Trade Receivables | 232.32 | 178.75 |
| Cash and Cash Equivalents | 18.64 | 3.18 |
| Current Investments | 76.60 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 43.14 | 41.55 |
| Other Equity | 1,861.39 | 1,212.55 |
| Non-Current Liabilities | 755.17 | 760.67 |
| Current Liabilities | 492.74 | 779.57 |
| Total Liabilities | 1,247.91 | 1,540.24 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 440.56 | 397.64 |
| Cash from Investing Activities | -261.56 | -401.10 |
| Cash from Financing Activities | -163.54 | -7.60 |
| Net Increase/Decrease in Cash | 15.46 | -11.06 |