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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 805.77 | 864.45 | 815.43 | 916.98 | 946.57 | 1,027.09 | 1,016.57 | 1,073.15 | 1,098.38 | 1,180.30 | 1,178.66 |
| YOY Revenue Growth % | - | - | - | - | 17.47% | 18.81% | 24.67% | 17.03% | 16.04% | 14.92% | 15.94% |
| Other Income | 4.64 | 4.59 | 3.85 | 5.89 | 6.31 | 4.82 | 9.46 | 5.37 | 3.99 | 6.07 | 7.04 |
| Total Income | 810.41 | 869.04 | 819.29 | 922.86 | 952.88 | 1,031.91 | 1,026.03 | 1,078.53 | 1,102.37 | 1,186.37 | 1,185.70 |
| Total Expenses + | 732.13 | 791.33 | 728.71 | 836.80 | 831.24 | 936.55 | 928.01 | 991.11 | 1,020.95 | 1,095.36 | 1,100.46 |
| Cost of Materials Consumed | 597.46 | 651.36 | 591.12 | 691.23 | 677.84 | 768.50 | 758.59 | 786.40 | 794.82 | 860.67 | 857.28 |
| Employee Benefit Expense | 49.67 | 54.16 | 52.58 | 55.94 | 60.21 | 64.42 | 65.22 | 63.01 | 73.35 | 76.46 | 71.62 |
| Other Expenses | 85.01 | 85.81 | 85.02 | 89.63 | 93.19 | 103.63 | 104.20 | 108.91 | 116.45 | 120.52 | 129.04 |
| Operating Profit | 73.64 | 73.12 | 86.72 | 80.18 | 115.33 | 90.53 | 88.57 | 82.04 | 77.44 | 84.94 | 78.20 |
| OPM % | 9.1% | 8.5% | 10.6% | 8.7% | 12.2% | 8.8% | 8.7% | 7.6% | 7.1% | 7.2% | 6.6% |
| Profit Before Tax + | 57.22 | 62.16 | 58.09 | 66.38 | 76.03 | 82.19 | 78.53 | 87.41 | 81.43 | 91.01 | 71.92 |
| Tax Expense | 15.20 | 15.83 | 16.84 | 17.33 | 18.44 | 19.27 | 18.42 | 23.05 | 19.46 | 21.98 | 17.26 |
| Tax % | 26.6% | 25.5% | 29% | 26.1% | 24.3% | 23.4% | 23.5% | 26.4% | 23.9% | 24.2% | 24% |
| Profit After Tax | 42.02 | 46.33 | 41.25 | 49.04 | 57.59 | 62.92 | 60.11 | 64.36 | 61.97 | 69.03 | 54.67 |
| EPS (Basic) | 2.92 | 3.23 | 2.87 | 3.41 | 4.01 | 4.38 | 4.18 | 4.48 | 4.31 | 4.81 | 3.81 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 4,063.38 | 3,402.63 |
| YOY Revenue Growth % | 19.42% | - |
| Other Income | 25.96 | 19.42 |
| Total Income | 4,089.34 | 3,422.05 |
| Total Expenses + | 3,765.18 | 3,089.42 |
| Cost of Materials Consumed | 2,991.34 | 2,531.16 |
| Employee Benefit Expense | 252.85 | 212.35 |
| Other Expenses | 409.92 | 345.91 |
| Operating Profit | 298.20 | 313.21 |
| OPM % | 7.3% | 9.2% |
| Profit Before Exceptional | 324.16 | 243.84 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 324.16 | 243.84 |
| Tax Expense | 79.18 | 65.09 |
| Tax % | 24.4% | 26.7% |
| Profit After Tax | 244.98 | 178.75 |
| EPS (Basic) | 17.05 | 12.44 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 760.37 | 639.41 |
| Property, Plant & Equipment | 573.66 | 521.48 |
| Capital Work in Progress | 41.80 | 39.15 |
| Non-Current Investments | 1.62 | 1.07 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 61.24 | 14.83 |
| Current Assets + | 1,263.91 | 1,140.07 |
| Inventories | 363.91 | 301.52 |
| Trade Receivables | 600.19 | 491.43 |
| Cash and Cash Equivalents | 37.84 | 59.93 |
| Current Investments | 36.88 | 101.62 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 14.36 | 14.36 |
| Other Equity | 1,168.92 | 987.79 |
| Non-Current Liabilities | 68.85 | 72.31 |
| Current Liabilities | 772.14 | 705.02 |
| Total Liabilities | 840.99 | 777.33 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 203.82 | 176.59 |
| Cash from Investing Activities | -148.83 | -128.62 |
| Cash from Financing Activities | -80.95 | -27.87 |
| Net Increase/Decrease in Cash | -25.95 | 20.10 |