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 | 303.50 | 340.50 | 322.20 | 314.30 | 329.70 | 357.60 | 319.00 | 316.70 | 334.00 | 683.00 | 346.80 | 353.10 |
| YOY Revenue Growth % | 21.55% | 6.87% | 4.2% | 5.9% | 8.63% | 5.02% | -0.99% | 0.76% | 1.3% | 91% | 8.71% | 11.49% |
| Other Income | 2.00 | 18.90 | 13.70 | 44.10 | 19.50 | 46.60 | 29.80 | 29.30 | 7.50 | 86.90 | 95.00 | 30.40 |
| Total Income | 305.50 | 359.40 | 335.90 | 358.40 | 349.20 | 404.20 | 348.80 | 346.00 | 341.50 | 769.90 | 441.80 | 383.50 |
| Total Expenses + | 256.20 | 272.40 | 256.30 | 260.80 | 266.00 | 300.20 | 258.30 | 291.80 | 307.10 | 627.80 | 321.60 | 336.70 |
| Cost of Materials Consumed | 157.80 | 166.30 | 156.10 | 158.20 | 156.10 | 187.30 | 152.00 | 151.70 | 167.40 | 336.90 | 180.00 | 169.50 |
| Employee Benefit Expense | 35.40 | 34.70 | 36.80 | 39.30 | 40.90 | 39.70 | 42.80 | 39.40 | 43.20 | 87.40 | 44.80 | 46.80 |
| Other Expenses | 63.00 | 71.40 | 63.40 | 63.30 | 69.00 | 73.20 | 63.50 | 61.10 | 68.90 | 142.10 | 69.50 | 74.10 |
| Operating Profit | 47.30 | 68.10 | 65.90 | 53.50 | 63.70 | 57.40 | 60.70 | 24.90 | 26.90 | 55.20 | 25.20 | 16.40 |
| OPM % | 15.6% | 20% | 20.5% | 17% | 19.3% | 16.1% | 19% | 7.9% | 8.1% | 8.1% | 7.3% | 4.6% |
| Profit Before Tax + | 25.50 | 51.60 | 42.00 | 65.20 | 46.90 | 77.60 | 49.30 | 54.20 | 34.40 | 142.10 | 114.90 | 30.60 |
| Tax Expense | -1.90 | 10.40 | -7.80 | 7.30 | 8.30 | 14.10 | 5.20 | -9.50 | 2.80 | 16.40 | -11.50 | -12.20 |
| Tax % | -7.5% | 20.2% | -18.6% | 11.2% | 17.7% | 18.2% | 10.5% | -17.5% | 8.1% | 11.5% | -10% | -39.9% |
| Profit After Tax | 27.40 | 41.20 | 49.80 | 57.90 | 38.60 | 63.50 | 44.10 | 63.70 | 31.60 | 125.70 | 126.40 | 42.80 |
| EPS (Basic) | 0.86 | 1.30 | 1.57 | 1.82 | 1.21 | 2.00 | 1.39 | 1.99 | 0.99 | 3.93 | 3.95 | 1.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,323.00 | 1,280.50 | 1,208.60 | 981.10 | 840.90 |
| YOY Revenue Growth % | 3.32% | 5.95% | 23.19% | 16.67% | - |
| Other Income | 125.20 | 78.70 | 122.50 | 123.20 | 114.30 |
| Total Income | 1,448.20 | 1,359.20 | 1,331.10 | 1,104.30 | 955.20 |
| Total Expenses + | 1,220.20 | 1,045.70 | 997.40 | 832.20 | 676.90 |
| Cost of Materials Consumed | 647.10 | 638.40 | 605.50 | 483.70 | 357.00 |
| Employee Benefit Expense | 162.80 | 146.20 | 139.30 | 123.60 | 126.10 |
| Other Expenses | 266.80 | 261.10 | 252.60 | 224.90 | 193.80 |
| Operating Profit | 102.80 | 234.80 | 211.20 | 148.90 | 164.00 |
| OPM % | 7.8% | 18.3% | 17.5% | 15.2% | 19.5% |
| Profit Before Exceptional | 228.00 | 184.30 | 200.20 | 193.50 | 174.20 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 228.00 | 184.30 | 200.20 | 193.50 | 174.20 |
| Tax Expense | 18.10 | 8.00 | -5.70 | 19.80 | 21.20 |
| Tax % | 7.9% | 4.3% | -2.8% | 10.2% | 12.2% |
| Profit After Tax | 209.90 | 176.30 | 205.90 | 173.70 | 153.00 |
| EPS (Basic) | 6.59 | 5.54 | 6.47 | 5.50 | 4.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,043.10 | 924.80 | 894.20 | 0.00 | 0.00 |
| Property, Plant & Equipment | 557.40 | 504.00 | 518.60 | 0.00 | 0.00 |
| Capital Work in Progress | 24.00 | 17.60 | 7.50 | 0.00 | 0.00 |
| Non-Current Investments | 271.80 | 211.50 | 210.30 | 0.00 | 0.00 |
| Goodwill | 101.70 | 101.70 | 101.70 | 0.00 | 0.00 |
| Other Intangible Assets | 10.30 | 13.20 | 17.50 | 0.00 | 0.00 |
| Current Assets + | 488.10 | 485.40 | 445.70 | 0.00 | 0.00 |
| Inventories | 145.50 | 151.00 | 123.50 | 0.00 | 0.00 |
| Trade Receivables | 231.30 | 261.60 | 227.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 31.90 | 24.90 | 19.40 | 0.00 | 0.00 |
| Current Investments | 25.00 | 0.00 | 15.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 63.90 | 63.70 | 63.60 | 0.00 | 0.00 |
| Other Equity | 964.20 | 883.60 | 836.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 119.60 | 165.70 | 153.30 | 0.00 | 0.00 |
| Current Liabilities | 383.50 | 297.20 | 287.00 | 0.00 | 0.00 |
| Total Liabilities | 503.10 | 462.90 | 440.30 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 265.20 | 207.90 | 247.20 | 76.60 | 0.00 |
| Cash from Investing Activities | -134.80 | -47.30 | -15.20 | 1.60 | 0.00 |
| Cash from Financing Activities | -123.40 | -155.10 | -224.60 | -83.00 | 0.00 |
| Net Increase/Decrease in Cash | 7.00 | 5.50 | 7.40 | -4.80 | 0.00 |