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 | 899.50 | 913.10 | 964.80 | 1,223.80 | 1,030.90 | 1,035.80 | 1,144.20 | 1,281.30 | 979.00 | 1,027.70 | 1,116.20 | 1,415.10 |
| YOY Revenue Growth % | 14.72% | 5.68% | 0.76% | 8.82% | 14.61% | 13.44% | 18.59% | 4.7% | -5.03% | -0.78% | -2.45% | 10.44% |
| Other Income | 5.50 | 2.30 | 14.50 | 36.30 | 15.30 | 14.30 | 16.80 | 25.50 | 15.90 | 15.10 | 19.10 | 27.10 |
| Total Income | 905.00 | 915.40 | 979.30 | 1,260.10 | 1,046.20 | 1,050.10 | 1,161.00 | 1,306.80 | 994.90 | 1,042.80 | 1,135.30 | 1,442.20 |
| Total Expenses + | 799.40 | 796.40 | 812.00 | 1,019.60 | 908.10 | 874.20 | 921.50 | 1,121.20 | 896.30 | 949.70 | 1,008.20 | 1,269.90 |
| Cost of Materials Consumed | 468.30 | 437.30 | 442.50 | 580.70 | 509.20 | 476.10 | 503.00 | 559.40 | 471.80 | 483.40 | 488.70 | 674.40 |
| Employee Benefit Expense | 152.40 | 167.00 | 164.70 | 188.60 | 174.50 | 176.20 | 167.80 | 189.40 | 184.40 | 187.40 | 191.80 | 215.60 |
| Other Expenses | 178.70 | 192.10 | 204.80 | 250.30 | 224.40 | 221.90 | 250.70 | 280.30 | 216.60 | 239.70 | 218.20 | 299.40 |
| Operating Profit | 100.10 | 116.70 | 152.80 | 204.20 | 122.80 | 161.60 | 222.70 | 160.10 | 82.70 | 78.00 | 108.00 | 145.20 |
| OPM % | 11.1% | 12.8% | 15.8% | 16.7% | 11.9% | 15.6% | 19.5% | 12.5% | 8.4% | 7.6% | 9.7% | 10.3% |
| Profit Before Tax + | 94.90 | 72.50 | 114.30 | 198.90 | 99.90 | 128.90 | 146.40 | 183.80 | 98.30 | 95.90 | 111.50 | 146.50 |
| Tax Expense | 31.30 | 21.60 | 31.90 | 46.10 | 34.30 | 32.20 | 27.90 | 46.00 | 30.80 | 23.70 | -13.90 | 34.40 |
| Tax % | 33% | 29.8% | 27.9% | 23.2% | 34.3% | 25% | 19.1% | 25% | 31.3% | 24.7% | -12.5% | 23.5% |
| Profit After Tax | 63.60 | 50.90 | 82.40 | 152.80 | 65.60 | 96.70 | 118.50 | 137.80 | 67.50 | 72.20 | 125.40 | 112.10 |
| EPS (Basic) | 8.02 | 6.35 | 10.31 | 19.16 | 8.20 | 12.06 | 14.76 | 17.27 | 8.40 | 8.94 | 15.65 | 14.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,492.20 | 4,001.20 | 3,730.20 | 3,057.60 | 2,716.50 | 3,135.40 | 3,349.00 |
| YOY Revenue Growth % | 12.27% | 7.27% | 22% | 12.56% | -13.36% | -6.38% | - |
| Other Income | 71.90 | 58.60 | 27.30 | 32.40 | 53.80 | 37.60 | 23.70 |
| Total Income | 4,564.10 | 4,059.80 | 3,757.50 | 3,090.00 | 2,770.30 | 3,173.00 | 3,372.70 |
| Total Expenses + | 3,997.20 | 3,427.40 | 3,157.70 | 2,687.70 | 2,258.60 | 2,746.50 | 3,054.20 |
| Cost of Materials Consumed | 2,047.70 | 1,928.80 | 1,781.20 | 1,516.50 | 1,232.10 | 1,460.00 | 1,662.60 |
| Employee Benefit Expense | 707.90 | 672.70 | 565.20 | 501.50 | 488.80 | 531.10 | 583.80 |
| Other Expenses | 977.30 | 825.90 | 811.30 | 669.70 | 537.70 | 755.40 | 807.80 |
| Operating Profit | 495.00 | 573.80 | 572.50 | 369.90 | 457.90 | 388.90 | 294.80 |
| OPM % | 11% | 14.3% | 15.3% | 12.1% | 16.9% | 12.4% | 8.8% |
| Profit Before Exceptional | 566.90 | 474.00 | 322.30 | 135.50 | 182.10 | 121.30 | 40.60 |
| Exceptional Items | -7.80 | 6.60 | -4.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 559.10 | 480.60 | 318.10 | 135.50 | 182.10 | 121.30 | 40.60 |
| Tax Expense | 140.40 | 130.90 | 82.30 | 41.20 | 21.40 | 49.40 | 37.50 |
| Tax % | 25.1% | 27.2% | 25.9% | 30.4% | 11.8% | 40.7% | 92.4% |
| Profit After Tax | 418.70 | 349.70 | 235.80 | 94.30 | 160.70 | 71.90 | 3.10 |
| EPS (Basic) | 52.29 | 43.84 | 29.59 | 11.88 | 20.29 | 9.05 | 0.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,151.90 | 938.30 | 889.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 638.40 | 615.30 | 512.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 33.70 | 32.00 | 81.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 157.90 | 15.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 8.40 | 14.40 | 14.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.90 | 4.10 | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,513.50 | 2,386.60 | 2,126.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 853.70 | 852.30 | 714.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 492.50 | 524.40 | 488.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 323.10 | 265.90 | 221.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 350.80 | 298.30 | 226.70 | 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 | 15.90 | 15.90 | 15.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,077.00 | 1,703.10 | 1,388.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 206.50 | 196.00 | 232.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,357.50 | 1,404.80 | 1,375.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,564.00 | 1,600.80 | 1,608.40 | 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 | 385.50 | 376.30 | 329.20 | 142.70 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -239.80 | -189.40 | -75.60 | -86.90 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -91.90 | -147.30 | -169.40 | 29.80 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 57.20 | 44.60 | 87.00 | 84.10 | 0.00 | 0.00 | 0.00 |