Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 434.80 | 536.38 | 486.37 | 458.17 | 462.03 | 638.27 | 513.85 | 464.11 | 491.89 | 648.41 | 473.03 | 464.71 |
| YOY Revenue Growth % | 27.49% | 8.43% | 9.3% | 11.94% | 6.26% | 19% | 5.65% | 1.3% | 6.46% | 1.59% | -7.94% | 0.13% |
| Other Income | 7.05 | 29.42 | 27.24 | 24.70 | 20.27 | 28.44 | 34.70 | 18.83 | 16.08 | 35.50 | 20.62 | 20.80 |
| Total Income | 441.86 | 565.80 | 513.60 | 482.87 | 482.30 | 666.71 | 548.55 | 482.94 | 507.97 | 683.91 | 493.66 | 485.51 |
| Total Expenses + | 373.62 | 387.50 | 377.16 | 366.03 | 402.14 | 396.39 | 400.63 | 405.45 | 454.66 | 524.13 | 455.57 | 428.33 |
| Cost of Materials Consumed | 141.78 | 155.76 | 136.60 | 142.41 | 149.80 | 135.72 | 139.98 | 148.91 | 156.64 | 178.31 | 140.66 | 108.47 |
| Employee Benefit Expense | 99.21 | 106.25 | 100.40 | 103.51 | 103.24 | 117.21 | 124.95 | 118.60 | 121.61 | 132.37 | 120.79 | 120.08 |
| Other Expenses | 132.63 | 125.48 | 140.17 | 120.11 | 149.10 | 143.46 | 135.70 | 137.94 | 154.96 | 166.45 | 173.86 | 140.79 |
| Operating Profit | 61.18 | 148.88 | 109.20 | 92.14 | 59.89 | 241.88 | 113.22 | 58.66 | 37.23 | 124.27 | 17.47 | 36.38 |
| OPM % | 14.1% | 27.8% | 22.5% | 20.1% | 13% | 37.9% | 22% | 12.6% | 7.6% | 19.2% | 3.7% | 7.8% |
| Profit Before Tax + | 45.11 | 140.74 | 92.73 | 97.55 | 65.21 | 162.73 | 90.00 | 51.18 | 53.31 | 159.78 | 38.09 | 36.38 |
| Tax Expense | 14.45 | 30.93 | 22.94 | 18.37 | 18.93 | 43.70 | 17.96 | 14.14 | 14.64 | 38.42 | 9.72 | 8.08 |
| Tax % | 32% | 22% | 24.7% | 18.8% | 29% | 26.9% | 20% | 27.6% | 27.5% | 24% | 25.5% | 22.2% |
| Profit After Tax | 30.66 | 109.81 | 69.79 | 79.18 | 46.28 | 119.04 | 72.04 | 37.04 | 38.67 | 121.35 | 28.37 | 28.30 |
| EPS (Basic) | 1.85 | 6.62 | 4.22 | 4.86 | 2.84 | 7.31 | 4.43 | 2.28 | 2.38 | 7.45 | 1.75 | 1.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,108.12 | 1,942.94 | 1,783.75 | 1,527.92 | 1,333.20 | 1,344.19 | 1,083.09 |
| YOY Revenue Growth % | 8.5% | 8.92% | 16.74% | 14.61% | -0.82% | 24.11% | - |
| Other Income | 90.66 | 101.63 | 49.86 | 76.09 | 97.03 | 68.90 | 50.96 |
| Total Income | 2,198.78 | 2,044.58 | 1,833.61 | 1,604.01 | 1,430.23 | 1,413.09 | 1,134.05 |
| Total Expenses + | 1,841.56 | 1,532.83 | 1,462.91 | 1,198.26 | 931.73 | 963.90 | 778.59 |
| Cost of Materials Consumed | 581.24 | 584.57 | 585.92 | 454.24 | 346.65 | 338.38 | 274.27 |
| Employee Benefit Expense | 482.37 | 413.40 | 390.90 | 343.33 | 296.29 | 277.48 | 216.67 |
| Other Expenses | 564.68 | 534.85 | 486.09 | 400.69 | 288.80 | 348.04 | 287.65 |
| Operating Profit | 266.56 | 410.11 | 320.84 | 329.66 | 401.48 | 380.29 | 304.49 |
| OPM % | 12.6% | 21.1% | 18% | 21.6% | 30.1% | 28.3% | 28.1% |
| Profit Before Exceptional | 357.22 | 396.22 | 257.80 | 289.39 | 389.83 | 320.97 | 241.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -2.13 | 0.00 | -0.48 |
| Profit Before Tax + | 357.22 | 396.22 | 257.80 | 289.39 | 387.71 | 320.97 | 240.63 |
| Tax Expense | 90.43 | 91.16 | 63.98 | 73.23 | 86.51 | 81.09 | 67.12 |
| Tax % | 25.3% | 23% | 24.8% | 25.3% | 22.3% | 25.3% | 27.9% |
| Profit After Tax | 266.79 | 305.06 | 193.83 | 216.16 | 301.20 | 239.88 | 173.51 |
| EPS (Basic) | 16.39 | 18.58 | 11.66 | 12.81 | 17.72 | 13.94 | 9.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,625.09 | 1,351.72 | 1,274.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 848.04 | 676.68 | 695.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 136.09 | 260.88 | 197.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 543.17 | 392.76 | 348.49 | 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 | 3.50 | 3.58 | 3.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,085.29 | 1,112.38 | 1,066.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 375.03 | 388.89 | 328.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 108.85 | 117.38 | 122.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 51.47 | 25.42 | 23.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 484.65 | 450.03 | 457.29 | 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 | 16.28 | 16.28 | 16.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,264.80 | 2,080.89 | 1,965.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 71.08 | 60.30 | 49.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 361.64 | 310.62 | 311.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 432.72 | 370.92 | 361.54 | 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 | 317.57 | 220.77 | 154.91 | 161.65 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -199.51 | -17.08 | 11.13 | -144.57 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -92.12 | -202.16 | -179.95 | -9.84 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 26.05 | 1.53 | -13.84 | 7.29 | 0.00 | 0.00 | 0.00 |