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 | 2,042.74 | 1,385.76 | 1,473.10 | 1,492.52 | 1,867.96 | 1,539.68 | 1,643.90 | 1,496.66 | 1,744.40 | 1,340.99 | 1,691.09 | 1,738.56 |
| YOY Revenue Growth % | 27.98% | 11.15% | -2.61% | -6.55% | -8.56% | 11.11% | 11.59% | 0.28% | -6.61% | -12.9% | 2.87% | 16.16% |
| Other Income | 5.65 | 13.06 | 3.56 | 5.27 | 4.01 | 8.87 | 23.52 | 4.33 | 2.63 | 17.80 | 34.38 | 17.79 |
| Total Income | 2,048.39 | 1,398.82 | 1,476.66 | 1,497.79 | 1,871.97 | 1,548.55 | 1,667.42 | 1,500.99 | 1,747.03 | 1,358.79 | 1,725.47 | 1,756.35 |
| Total Expenses + | 1,223.57 | 910.34 | 773.69 | 1,095.13 | 1,210.08 | 828.94 | 940.47 | 1,100.79 | 1,617.31 | 1,263.06 | 1,589.53 | 1,589.45 |
| Cost of Materials Consumed | 614.39 | 411.97 | 307.37 | 579.68 | 698.95 | 317.12 | 436.81 | 572.68 | 687.50 | 298.31 | 406.46 | 611.74 |
| Employee Benefit Expense | 119.12 | 122.42 | 122.99 | 131.58 | 130.15 | 130.45 | 140.93 | 142.21 | 141.45 | 143.28 | 167.90 | 169.38 |
| Other Expenses | 490.06 | 375.95 | 343.33 | 383.87 | 380.98 | 381.37 | 362.73 | 385.90 | 960.40 | 698.91 | 859.75 | 917.16 |
| Operating Profit | 819.17 | 475.42 | 699.41 | 397.39 | 657.88 | 710.74 | 703.43 | 395.87 | 127.09 | 77.93 | 101.56 | 149.11 |
| OPM % | 40.1% | 34.3% | 47.5% | 26.6% | 35.2% | 46.2% | 42.8% | 26.5% | 7.3% | 5.8% | 6% | 8.6% |
| Profit Before Tax + | 125.78 | 72.25 | 90.78 | 88.61 | 102.40 | 96.56 | 127.44 | 52.18 | 129.72 | 95.73 | 135.94 | 150.41 |
| Tax Expense | 32.62 | 19.72 | 27.08 | 22.03 | 30.34 | 29.39 | 31.74 | 29.08 | 51.76 | 37.10 | 79.66 | 65.97 |
| Tax % | 25.9% | 27.3% | 29.8% | 24.9% | 29.6% | 30.4% | 24.9% | 55.7% | 39.9% | 38.8% | 58.6% | 43.9% |
| Profit After Tax | 93.16 | 52.53 | 63.70 | 66.58 | 72.06 | 67.17 | 95.70 | 23.10 | 77.96 | 58.63 | 56.28 | 84.44 |
| EPS (Basic) | 11.71 | 6.89 | 8.13 | 8.42 | 9.70 | 8.90 | 12.59 | 2.73 | 9.67 | 7.11 | 5.98 | 9.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 6,422.28 | 6,219.34 | 6,399.04 | 5,499.34 | 5,425.57 |
| YOY Revenue Growth % | 3.26% | -2.81% | 16.36% | 1.36% | - |
| Other Income | 39.34 | 25.90 | 12.67 | 13.24 | 51.76 |
| Total Income | 6,461.62 | 6,245.24 | 6,411.71 | 5,512.58 | 5,477.33 |
| Total Expenses + | 5,984.21 | 3,989.24 | 3,853.45 | 3,384.99 | 2,899.28 |
| Cost of Materials Consumed | 2,010.95 | 1,997.97 | 1,840.54 | 1,593.15 | 1,223.95 |
| Employee Benefit Expense | 555.56 | 507.14 | 462.55 | 433.03 | 384.05 |
| Other Expenses | 3,341.02 | 1,484.13 | 1,550.36 | 1,358.81 | 1,291.28 |
| Operating Profit | 438.07 | 2,230.10 | 2,545.59 | 2,114.35 | 2,526.29 |
| OPM % | 6.8% | 35.9% | 39.8% | 38.4% | 46.6% |
| Profit Before Exceptional | 477.41 | 354.04 | 289.99 | 158.08 | 355.63 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 477.41 | 354.04 | 289.99 | 158.08 | 355.63 |
| Tax Expense | 213.49 | 99.17 | 84.45 | 43.09 | 102.56 |
| Tax % | 44.7% | 28% | 29.1% | 27.3% | 28.8% |
| Profit After Tax | 263.92 | 254.87 | 205.54 | 114.99 | 253.07 |
| EPS (Basic) | 33.89 | 33.14 | 26.72 | 14.80 | 33.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,120.19 | 2,099.88 | 1,913.06 | 0.00 | 0.00 |
| Property, Plant & Equipment | 920.83 | 896.10 | 890.76 | 0.00 | 0.00 |
| Capital Work in Progress | 65.93 | 958.77 | 792.21 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 10.02 | 10.45 | 17.35 | 0.00 | 0.00 |
| Other Intangible Assets | 42.40 | 48.36 | 37.76 | 0.00 | 0.00 |
| Current Assets + | 5,871.22 | 5,735.29 | 5,161.64 | 0.00 | 0.00 |
| Inventories | 1,477.47 | 1,410.33 | 1,163.84 | 0.00 | 0.00 |
| Trade Receivables | 2,832.64 | 2,928.69 | 2,819.49 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 92.36 | 142.62 | 168.15 | 0.00 | 0.00 |
| Current Investments | 83.79 | 11.95 | 16.60 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 7.35 | 7.35 | 7.35 | 0.00 | 0.00 |
| Other Equity | 2,731.42 | 2,515.21 | 2,296.96 | 0.00 | 0.00 |
| Non-Current Liabilities | 521.52 | 722.73 | 773.68 | 0.00 | 0.00 |
| Current Liabilities | 4,349.34 | 4,493.90 | 3,908.93 | 0.00 | 0.00 |
| Total Liabilities | 5,192.64 | 5,216.63 | 4,682.61 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 108.61 | 735.17 | 200.46 | -70.30 | 0.00 |
| Cash from Investing Activities | -296.54 | -232.37 | -51.25 | -141.43 | 0.00 |
| Cash from Financing Activities | 108.40 | -486.82 | -97.77 | 175.75 | 0.00 |
| Net Increase/Decrease in Cash | -49.50 | -25.53 | 66.87 | -53.27 | 0.00 |