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 | 363.69 | 401.04 | 421.77 | 444.55 | 423.07 | 455.22 | 437.73 | 452.78 | 465.85 | 425.24 | 411.58 | 484.16 |
| YOY Revenue Growth % | -8.28% | 8.89% | 4.66% | 27.57% | 16.33% | 13.51% | 3.78% | 1.85% | 10.11% | -6.59% | -5.97% | 6.93% |
| Other Income | 3.12 | 2.42 | 3.24 | 4.07 | 4.24 | 3.43 | 4.99 | 5.34 | 4.61 | 4.41 | 4.64 | 3.81 |
| Total Income | 366.81 | 403.46 | 425.01 | 448.62 | 427.32 | 458.64 | 442.71 | 458.12 | 470.46 | 429.65 | 416.21 | 487.97 |
| Total Expenses + | 297.76 | 313.94 | 342.77 | 357.54 | 338.43 | 355.80 | 379.78 | 365.51 | 444.75 | 414.13 | 396.34 | 452.55 |
| Cost of Materials Consumed | 190.04 | 200.08 | 227.36 | 235.60 | 220.26 | 235.01 | 256.22 | 239.52 | 268.43 | 237.71 | 220.63 | 294.19 |
| Employee Benefit Expense | 42.48 | 43.41 | 43.32 | 46.80 | 47.94 | 47.96 | 49.67 | 54.28 | 57.01 | 55.24 | 56.65 | 62.09 |
| Other Expenses | 65.24 | 70.45 | 72.09 | 75.15 | 70.23 | 72.83 | 73.89 | 71.71 | 50.85 | 83.47 | 60.04 | 78.42 |
| Operating Profit | 65.92 | 87.09 | 79.00 | 87.01 | 84.64 | 99.42 | 57.95 | 87.27 | 21.10 | 11.11 | 15.23 | 31.62 |
| OPM % | 18.1% | 21.7% | 18.7% | 19.6% | 20% | 21.8% | 13.2% | 19.3% | 4.5% | 2.6% | 3.7% | 6.5% |
| Profit Before Tax + | 11.14 | 20.51 | 28.68 | 44.02 | 42.20 | 48.17 | 46.02 | 35.21 | 25.71 | 15.52 | 45.69 | 35.42 |
| Tax Expense | 2.90 | 5.88 | 7.43 | 12.03 | 13.92 | 12.00 | 11.17 | 8.52 | 5.40 | 4.77 | 4.82 | 7.91 |
| Tax % | 26% | 28.7% | 25.9% | 27.3% | 33% | 24.9% | 24.3% | 24.2% | 21% | 30.7% | 10.5% | 22.3% |
| Profit After Tax | 8.24 | 14.63 | 21.26 | 31.99 | 28.28 | 36.17 | 34.85 | 26.69 | 20.32 | 10.75 | 40.87 | 27.51 |
| EPS (Basic) | 0.16 | 0.29 | 0.42 | 0.63 | 0.54 | 0.71 | 0.65 | 0.49 | 0.35 | 0.20 | 0.75 | 0.50 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,811.58 | 1,690.43 | 1,417.53 | 1,546.83 | 1,188.06 | 853.07 | 768.54 |
| YOY Revenue Growth % | 7.17% | 19.25% | -8.36% | 30.2% | 39.27% | 11% | - |
| Other Income | 18.36 | 13.97 | 6.13 | 10.31 | 12.07 | 9.48 | 3.67 |
| Total Income | 1,829.94 | 1,704.40 | 1,423.66 | 1,557.13 | 1,200.13 | 862.55 | 772.21 |
| Total Expenses + | 1,674.83 | 1,352.69 | 1,163.66 | 1,157.96 | 906.92 | 640.35 | 547.60 |
| Cost of Materials Consumed | 999.18 | 883.31 | 781.41 | 797.13 | 617.93 | 413.22 | 343.08 |
| Employee Benefit Expense | 208.91 | 181.47 | 154.68 | 164.25 | 135.59 | 109.91 | 95.36 |
| Other Expenses | 269.28 | 287.92 | 227.57 | 196.59 | 153.40 | 117.23 | 109.16 |
| Operating Profit | 136.75 | 337.74 | 253.87 | 388.86 | 281.13 | 212.71 | 220.93 |
| OPM % | 7.5% | 20% | 17.9% | 25.1% | 23.7% | 24.9% | 28.7% |
| Profit Before Exceptional | 155.11 | 135.42 | 55.76 | 126.70 | 98.51 | 39.11 | 29.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 155.11 | 135.42 | 55.76 | 126.70 | 98.51 | 39.11 | 29.18 |
| Tax Expense | 37.09 | 39.26 | 17.08 | 25.02 | 1.43 | 5.53 | 0.33 |
| Tax % | 23.9% | 29% | 30.6% | 19.7% | 1.4% | 14.1% | 1.1% |
| Profit After Tax | 118.02 | 96.16 | 38.68 | 101.68 | 97.09 | 33.58 | 28.85 |
| EPS (Basic) | 2.20 | 1.88 | 0.77 | 2.26 | 2.16 | 0.75 | 0.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 618.73 | 404.16 | 354.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 316.51 | 213.20 | 167.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 28.34 | 24.45 | 17.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.17 | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 74.47 | 74.47 | 74.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 97.53 | 19.67 | 25.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,159.37 | 889.04 | 756.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 299.97 | 248.59 | 228.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 324.76 | 324.94 | 263.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 27.38 | 16.95 | 21.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 77.81 | 0.00 | 0.00 | 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 | 109.58 | 102.23 | 102.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,046.65 | 745.00 | 650.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 90.49 | 43.93 | 36.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 500.65 | 402.04 | 321.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 591.14 | 445.98 | 358.05 | 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 | 32.06 | 73.37 | -91.17 | -57.76 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -321.51 | -83.30 | -46.51 | -31.68 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 299.89 | 5.20 | 143.54 | 63.85 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 10.44 | -4.72 | 5.86 | -25.58 | 0.00 | 0.00 | 0.00 |