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 | 431.20 | 530.04 | 479.70 | 452.22 | 454.23 | 624.14 | 505.10 | 458.86 | 482.00 | 642.28 | 461.74 | 457.94 |
| YOY Revenue Growth % | 26.41% | 57.47% | 7.5% | 11.22% | 5.34% | 17.75% | 5.3% | 1.47% | 6.11% | 2.91% | -8.58% | -0.2% |
| Other Income | 10.15 | 29.78 | 27.39 | 25.33 | 20.72 | 28.15 | 34.68 | 18.64 | 31.43 | 35.59 | 20.91 | 22.07 |
| Total Income | 441.34 | 559.82 | 507.08 | 477.55 | 474.95 | 652.29 | 539.78 | 477.51 | 513.43 | 677.87 | 482.65 | 480.01 |
| Total Expenses + | 365.88 | 384.76 | 373.84 | 362.26 | 393.09 | 390.15 | 395.15 | 399.32 | 445.89 | 516.98 | 443.16 | 424.20 |
| Cost of Materials Consumed | 141.53 | 155.76 | 136.60 | 142.41 | 147.27 | 135.14 | 139.08 | 146.79 | 154.69 | 175.66 | 137.25 | 106.84 |
| Employee Benefit Expense | 98.11 | 105.47 | 99.36 | 102.53 | 101.64 | 115.94 | 123.86 | 117.56 | 119.87 | 131.14 | 119.14 | 118.39 |
| Other Expenses | 126.24 | 123.53 | 137.89 | 117.33 | 144.18 | 139.07 | 132.21 | 134.98 | 149.38 | 162.63 | 168.43 | 137.58 |
| Operating Profit | 65.31 | 145.28 | 105.86 | 89.95 | 61.14 | 233.99 | 109.96 | 59.54 | 36.12 | 125.30 | 18.58 | 33.74 |
| OPM % | 15.1% | 27.4% | 22.1% | 19.9% | 13.5% | 37.5% | 21.8% | 13% | 7.5% | 19.5% | 4% | 7.4% |
| Profit Before Tax + | 53.19 | 139.16 | 95.23 | 96.33 | 67.22 | 157.56 | 92.25 | 50.32 | 67.54 | 160.88 | 39.49 | 35.02 |
| Tax Expense | 15.95 | 30.61 | 23.19 | 17.96 | 19.02 | 42.57 | 18.28 | 13.87 | 19.33 | 38.69 | 10.02 | 7.84 |
| Tax % | 30% | 22% | 24.4% | 18.6% | 28.3% | 27% | 19.8% | 27.6% | 28.6% | 24.1% | 25.4% | 22.4% |
| Profit After Tax | 37.24 | 108.55 | 72.04 | 78.38 | 48.19 | 114.99 | 73.97 | 36.45 | 48.22 | 122.19 | 29.48 | 27.19 |
| EPS (Basic) | 2.24 | 6.54 | 4.36 | 4.81 | 2.97 | 7.06 | 4.55 | 2.24 | 2.96 | 7.51 | 1.81 | 1.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,070.11 | 1,916.19 | 1,777.03 | 1,518.97 | 1,325.45 | 1,331.09 | 1,075.87 |
| YOY Revenue Growth % | 8.03% | 7.83% | 16.99% | 14.6% | -0.42% | 23.72% | - |
| Other Income | 105.52 | 103.22 | 53.91 | 78.73 | 97.15 | 82.66 | 54.80 |
| Total Income | 2,175.63 | 2,019.40 | 1,830.94 | 1,597.70 | 1,422.60 | 1,413.75 | 1,130.67 |
| Total Expenses + | 1,807.96 | 1,513.96 | 1,453.55 | 1,197.78 | 935.72 | 961.36 | 811.32 |
| Cost of Materials Consumed | 575.69 | 582.04 | 585.36 | 453.50 | 346.65 | 338.38 | 299.97 |
| Employee Benefit Expense | 477.22 | 408.99 | 386.99 | 339.97 | 294.31 | 276.18 | 224.27 |
| Other Expenses | 548.25 | 522.92 | 481.20 | 404.30 | 294.76 | 346.80 | 287.07 |
| Operating Profit | 262.15 | 402.23 | 323.48 | 321.18 | 389.73 | 369.73 | 264.56 |
| OPM % | 12.7% | 21% | 18.2% | 21.1% | 29.4% | 27.8% | 24.6% |
| Profit Before Exceptional | 367.67 | 397.95 | 265.69 | 285.45 | 380.45 | 325.46 | 240.27 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.97 |
| Profit Before Tax + | 367.67 | 397.95 | 265.69 | 285.45 | 380.45 | 325.46 | 236.30 |
| Tax Expense | 94.05 | 90.78 | 64.72 | 65.82 | 85.96 | 78.68 | 64.76 |
| Tax % | 25.6% | 22.8% | 24.4% | 23.1% | 22.6% | 24.2% | 27.4% |
| Profit After Tax | 273.63 | 307.16 | 200.97 | 219.64 | 294.49 | 246.78 | 171.54 |
| EPS (Basic) | 16.81 | 18.70 | 12.09 | 13.01 | 17.32 | 14.34 | 9.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,642.26 | 1,354.17 | 1,270.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 844.00 | 672.81 | 691.28 | 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 | 565.07 | 399.70 | 348.71 | 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 | 3.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,064.63 | 1,100.46 | 1,063.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 367.70 | 383.47 | 323.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 103.88 | 114.61 | 121.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 39.67 | 20.77 | 19.75 | 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 | 2,270.91 | 2,080.92 | 1,964.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 68.12 | 53.76 | 43.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 355.01 | 307.67 | 310.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 423.13 | 361.43 | 354.68 | 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 | 310.34 | 220.81 | 164.72 | 162.38 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -199.45 | -17.76 | 3.62 | -147.42 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -92.10 | -202.03 | -179.83 | -9.70 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 18.90 | 1.02 | -11.38 | 5.41 | 0.00 | 0.00 | 0.00 |