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 | 581.20 | 595.20 | 644.00 | 899.70 | 665.20 | 690.30 | 660.50 | 885.40 | 620.60 | 650.50 | 647.90 | 909.10 |
| YOY Revenue Growth % | 7.15% | 0.61% | 5.25% | 13.31% | 14.45% | 15.98% | 2.56% | -1.59% | -6.7% | -5.77% | -1.91% | 2.68% |
| Other Income | 4.50 | 10.20 | 4.20 | 17.00 | 9.60 | 9.90 | 8.40 | 13.00 | 12.40 | 13.00 | 10.40 | 11.60 |
| Total Income | 585.70 | 605.40 | 648.20 | 916.70 | 674.80 | 700.20 | 668.90 | 898.40 | 633.00 | 663.50 | 658.30 | 920.70 |
| Total Expenses + | 532.30 | 514.70 | 554.30 | 705.50 | 605.90 | 585.20 | 589.60 | 763.30 | 569.70 | 612.80 | 551.10 | 777.30 |
| Cost of Materials Consumed | 336.00 | 298.90 | 324.40 | 448.60 | 361.70 | 349.40 | 345.70 | 398.50 | 336.00 | 335.10 | 325.30 | 490.40 |
| Employee Benefit Expense | 77.60 | 88.30 | 83.00 | 94.20 | 92.00 | 86.00 | 85.80 | 89.60 | 95.90 | 95.60 | 94.40 | 89.50 |
| Other Expenses | 118.70 | 127.50 | 146.90 | 162.70 | 152.20 | 149.80 | 158.10 | 176.40 | 137.60 | 153.70 | 71.60 | 164.20 |
| Operating Profit | 48.90 | 80.50 | 89.70 | 194.20 | 59.30 | 105.10 | 70.90 | 122.10 | 50.90 | 37.70 | 96.80 | 131.80 |
| OPM % | 8.4% | 13.5% | 13.9% | 21.6% | 8.9% | 15.2% | 10.7% | 13.8% | 8.2% | 5.8% | 14.9% | 14.5% |
| Profit Before Tax + | 45.00 | 49.70 | 62.30 | 165.50 | 56.40 | 82.50 | 73.30 | 135.10 | 63.30 | 50.70 | 92.00 | 117.20 |
| Tax Expense | 11.30 | 14.60 | 16.70 | 36.50 | 15.50 | 19.50 | 15.10 | 35.10 | 16.30 | 13.10 | 24.90 | 30.00 |
| Tax % | 25.1% | 29.4% | 26.8% | 22.1% | 27.5% | 23.6% | 20.6% | 26% | 25.8% | 25.8% | 27.1% | 25.6% |
| Profit After Tax | 33.70 | 35.10 | 45.60 | 129.00 | 40.90 | 63.00 | 58.20 | 100.00 | 47.00 | 37.60 | 67.10 | 87.20 |
| EPS (Basic) | 4.24 | 4.42 | 5.74 | 16.25 | 5.15 | 7.93 | 7.34 | 12.59 | 5.93 | 4.73 | 8.45 | 10.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,901.40 | 2,720.10 | 2,539.90 | 2,165.90 | 1,799.90 | 2,097.00 | 2,223.50 |
| YOY Revenue Growth % | 6.67% | 7.09% | 17.27% | 20.33% | -14.17% | -5.69% | - |
| Other Income | 40.80 | 35.90 | 33.00 | 35.70 | 19.00 | 25.40 | 24.70 |
| Total Income | 2,942.20 | 2,756.00 | 2,572.90 | 2,201.60 | 1,818.90 | 2,122.40 | 2,248.20 |
| Total Expenses + | 2,605.70 | 2,306.70 | 2,147.30 | 1,898.50 | 1,426.80 | 1,796.50 | 1,822.10 |
| Cost of Materials Consumed | 1,455.30 | 1,407.90 | 1,325.90 | 1,206.50 | 869.60 | 1,032.50 | 1,081.40 |
| Employee Benefit Expense | 353.30 | 343.10 | 287.30 | 250.90 | 225.50 | 258.20 | 240.70 |
| Other Expenses | 636.40 | 555.70 | 534.10 | 441.10 | 331.70 | 505.80 | 500.00 |
| Operating Profit | 295.70 | 413.40 | 392.60 | 267.40 | 373.10 | 300.50 | 401.40 |
| OPM % | 10.2% | 15.2% | 15.5% | 12.3% | 20.7% | 14.3% | 18.1% |
| Profit Before Exceptional | 336.50 | 323.20 | 221.20 | 136.20 | 129.00 | 126.40 | 124.20 |
| Exceptional Items | 10.80 | -0.70 | -13.90 | -25.10 | -4.10 | -6.40 | 0.00 |
| Profit Before Tax + | 347.30 | 322.50 | 207.30 | 111.10 | 124.90 | 120.00 | 124.20 |
| Tax Expense | 85.20 | 79.10 | 54.70 | 32.90 | 31.70 | 40.80 | 36.80 |
| Tax % | 24.5% | 24.5% | 26.4% | 29.6% | 25.4% | 34% | 29.6% |
| Profit After Tax | 262.10 | 243.40 | 152.60 | 78.20 | 93.20 | 79.20 | 87.40 |
| EPS (Basic) | 33.01 | 30.65 | 19.22 | 9.85 | 11.74 | 9.97 | 11.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,088.70 | 909.40 | 880.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 432.80 | 426.60 | 331.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 28.40 | 23.70 | 78.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 444.50 | 297.50 | 297.50 | 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 | 5.90 | 2.90 | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,637.30 | 1,647.80 | 1,503.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 510.50 | 491.80 | 439.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 388.40 | 444.30 | 369.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 92.40 | 151.70 | 148.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 292.00 | 229.20 | 193.70 | 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 | 1,646.70 | 1,436.30 | 1,235.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 109.60 | 107.00 | 153.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 953.80 | 998.00 | 979.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,063.40 | 1,105.00 | 1,133.00 | 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 | 259.30 | 208.80 | 249.40 | 77.90 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -228.20 | -88.90 | -2.90 | -43.80 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -87.00 | -113.40 | -155.10 | 61.80 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -59.30 | 3.30 | 88.50 | 94.50 | 0.00 | 0.00 | 0.00 |