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 | 1,162.99 | 1,115.52 | 1,301.75 | 1,346.44 | 1,090.44 | 1,124.64 | 1,130.88 | 1,266.62 | 1,291.23 | 1,486.69 | 1,484.17 | 1,466.51 |
| YOY Revenue Growth % | -8.63% | 3.5% | 15.21% | -5.74% | -6.24% | 0.82% | -13.13% | -5.93% | 18.41% | 32.19% | 31.24% | 15.78% |
| Other Income | 26.54 | 42.19 | 38.65 | 37.34 | 28.83 | 19.74 | 8.99 | 24.92 | 30.36 | 19.18 | 32.37 | 25.26 |
| Total Income | 1,189.53 | 1,157.71 | 1,340.40 | 1,383.78 | 1,119.27 | 1,144.38 | 1,139.87 | 1,291.54 | 1,321.59 | 1,505.87 | 1,516.54 | 1,491.77 |
| Total Expenses + | 960.56 | 870.22 | 1,239.89 | 1,063.98 | 959.72 | 967.04 | 970.89 | 1,242.36 | 1,235.92 | 1,455.08 | 1,423.68 | 1,312.71 |
| Cost of Materials Consumed | 747.52 | 657.07 | 995.85 | 832.31 | 750.66 | 767.47 | 758.42 | 790.00 | 822.48 | 870.74 | 1,009.97 | 790.01 |
| Employee Benefit Expense | 29.44 | 32.72 | 35.62 | 36.35 | 31.90 | 31.52 | 29.91 | 40.80 | 32.59 | 29.85 | 36.94 | 47.53 |
| Other Expenses | 183.60 | 180.43 | 208.42 | 195.32 | 177.16 | 168.05 | 182.56 | 177.12 | 189.25 | 211.84 | 225.60 | 235.69 |
| Operating Profit | 202.43 | 245.30 | 61.86 | 282.46 | 130.72 | 157.60 | 159.99 | 24.26 | 55.31 | 31.61 | 60.49 | 153.80 |
| OPM % | 17.4% | 22% | 4.8% | 21% | 12% | 14% | 14.1% | 1.9% | 4.3% | 2.1% | 4.1% | 10.5% |
| Profit Before Tax + | 92.24 | 109.10 | 131.14 | 115.09 | 100.33 | 94.23 | 97.20 | 49.18 | 85.67 | 50.79 | 88.20 | 179.75 |
| Tax Expense | 21.34 | 26.33 | 30.33 | 23.70 | 23.62 | 24.92 | 25.84 | 17.31 | 20.65 | 12.77 | 22.28 | 44.43 |
| Tax % | 23.1% | 24.1% | 23.1% | 20.6% | 23.5% | 26.4% | 26.6% | 35.2% | 24.1% | 25.1% | 25.3% | 24.7% |
| Profit After Tax | 70.90 | 82.77 | 100.81 | 91.39 | 76.71 | 69.31 | 71.36 | 31.87 | 65.02 | 38.02 | 65.92 | 135.32 |
| EPS (Basic) | 3.09 | 3.61 | 4.40 | 1.99 | 1.67 | 1.51 | 1.56 | 0.70 | 1.42 | 0.83 | 1.44 | 2.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 4,612.58 | 4,926.70 | 4,908.99 | 4,670.31 | 4,705.30 |
| YOY Revenue Growth % | -6.38% | 0.36% | 5.11% | -0.74% | - |
| Other Income | 82.48 | 144.72 | 74.01 | 54.06 | 28.85 |
| Total Income | 4,695.06 | 5,071.42 | 4,983.00 | 4,724.37 | 4,734.15 |
| Total Expenses + | 4,354.12 | 4,134.65 | 4,172.39 | 3,388.18 | 3,625.19 |
| Cost of Materials Consumed | 3,066.55 | 3,232.75 | 3,285.01 | 2,626.17 | 2,942.74 |
| Employee Benefit Expense | 134.13 | 134.13 | 121.21 | 147.77 | 127.81 |
| Other Expenses | 704.89 | 767.77 | 766.17 | 614.24 | 554.64 |
| Operating Profit | 258.46 | 792.05 | 736.60 | 1,282.13 | 1,080.11 |
| OPM % | 5.6% | 16.1% | 15% | 27.5% | 23% |
| Profit Before Exceptional | 340.94 | 447.57 | 441.13 | 638.17 | 452.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 340.94 | 447.57 | 441.13 | 638.17 | 452.40 |
| Tax Expense | 91.69 | 101.70 | 111.03 | 162.73 | 114.33 |
| Tax % | 26.9% | 22.7% | 25.2% | 25.5% | 25.3% |
| Profit After Tax | 249.25 | 345.87 | 330.10 | 475.44 | 338.07 |
| EPS (Basic) | 5.44 | 7.54 | 14.40 | 20.73 | 14.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,649.37 | 1,424.71 | 1,239.74 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,119.31 | 1,004.71 | 1,038.11 | 0.00 | 0.00 |
| Capital Work in Progress | 235.39 | 153.19 | 86.99 | 0.00 | 0.00 |
| Non-Current Investments | 179.14 | 170.23 | 74.16 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 59.58 | 31.83 | 4.16 | 0.00 | 0.00 |
| Current Assets + | 1,935.59 | 1,881.56 | 1,707.90 | 0.00 | 0.00 |
| Inventories | 723.14 | 785.85 | 665.10 | 0.00 | 0.00 |
| Trade Receivables | 356.16 | 321.76 | 277.96 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.22 | 9.37 | 103.97 | 0.00 | 0.00 |
| Current Investments | 759.33 | 669.36 | 576.04 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 45.87 | 45.87 | 22.93 | 0.00 | 0.00 |
| Other Equity | 2,956.40 | 2,723.15 | 2,411.05 | 0.00 | 0.00 |
| Non-Current Liabilities | 127.30 | 96.44 | 77.75 | 0.00 | 0.00 |
| Current Liabilities | 457.50 | 439.34 | 439.87 | 0.00 | 0.00 |
| Total Liabilities | 584.80 | 535.78 | 517.62 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 340.58 | 213.15 | 241.36 | 595.83 | 0.00 |
| Cash from Investing Activities | -336.18 | -253.21 | -72.36 | -776.57 | 0.00 |
| Cash from Financing Activities | -12.55 | -54.54 | -75.62 | 99.81 | 0.00 |
| Net Increase/Decrease in Cash | -8.15 | -94.60 | 93.38 | -80.94 | 0.00 |