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 | 362.99 | 417.75 | 392.83 | 385.01 | 439.60 | 310.84 | 398.03 | 328.36 | 292.75 | 514.27 | 439.71 | 776.25 |
| YOY Revenue Growth % | 64.12% | 42.23% | 45.9% | -5.42% | 21.1% | -25.59% | 1.32% | -14.71% | -33.41% | 65.44% | 10.47% | 136.4% |
| Other Income | 2.04 | 3.05 | 2.10 | 5.36 | 4.81 | 4.33 | 3.91 | 7.46 | 7.86 | 1.80 | 8.05 | 12.46 |
| Total Income | 365.03 | 420.80 | 394.93 | 390.37 | 444.41 | 315.18 | 401.94 | 335.82 | 300.61 | 516.07 | 447.76 | 788.71 |
| Total Expenses + | 284.96 | 267.67 | 283.48 | 315.68 | 293.84 | 265.21 | 290.71 | 296.84 | 283.23 | 387.03 | 393.49 | 501.66 |
| Cost of Materials Consumed | 164.86 | 139.13 | 153.45 | 174.98 | 154.95 | 133.17 | 145.44 | 141.24 | 161.48 | 227.64 | 199.86 | 230.79 |
| Employee Benefit Expense | 57.70 | 66.49 | 63.34 | 61.01 | 70.97 | 59.03 | 67.21 | 64.19 | 70.88 | 76.68 | 85.99 | 95.27 |
| Other Expenses | 62.40 | 62.06 | 66.69 | 79.69 | 67.93 | 73.00 | 78.06 | 86.51 | 74.03 | 98.86 | 87.73 | 104.79 |
| Operating Profit | 78.03 | 150.07 | 109.35 | 69.33 | 145.76 | 45.64 | 107.32 | 31.52 | 9.52 | 127.24 | 46.22 | 274.59 |
| OPM % | 21.5% | 35.9% | 27.8% | 18% | 33.2% | 14.7% | 27% | 9.6% | 3.3% | 24.7% | 10.5% | 35.4% |
| Profit Before Tax + | 83.50 | 121.40 | 103.78 | 92.08 | 130.31 | 48.54 | 127.54 | 38.98 | 17.38 | 129.04 | 54.27 | 287.04 |
| Tax Expense | 21.28 | 32.34 | 23.08 | 24.47 | 31.97 | 16.58 | 26.15 | 11.25 | 3.67 | 32.58 | 13.86 | 74.52 |
| Tax % | 25.5% | 26.6% | 22.2% | 26.6% | 24.5% | 34.2% | 20.5% | 28.9% | 21.1% | 25.2% | 25.5% | 26% |
| Profit After Tax | 62.22 | 89.06 | 80.70 | 67.61 | 98.34 | 31.96 | 101.39 | 27.73 | 13.71 | 96.46 | 40.42 | 212.52 |
| EPS (Basic) | 48.50 | 69.42 | 62.90 | 52.70 | 76.65 | 24.91 | 79.03 | 21.62 | 10.68 | 75.18 | 31.50 | 165.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,476.84 | 1,558.58 | 1,191.20 | 951.08 | 936.91 | 762.71 | 666.83 |
| YOY Revenue Growth % | -5.24% | 30.84% | 25.25% | 1.51% | 22.84% | 14.38% | - |
| Other Income | 20.51 | 12.54 | 9.75 | 2.08 | 16.09 | 3.89 | 3.49 |
| Total Income | 1,497.35 | 1,571.12 | 1,200.95 | 953.15 | 953.01 | 766.60 | 670.32 |
| Total Expenses + | 1,228.38 | 1,151.80 | 929.40 | 824.30 | 791.71 | 672.41 | 603.16 |
| Cost of Materials Consumed | 574.81 | 632.43 | 487.74 | 437.55 | 439.66 | 391.36 | 360.44 |
| Employee Benefit Expense | 261.40 | 248.53 | 194.84 | 175.76 | 144.02 | 118.48 | 104.47 |
| Other Expenses | 305.50 | 270.84 | 246.82 | 210.99 | 208.04 | 162.57 | 138.25 |
| Operating Profit | 248.46 | 406.78 | 261.80 | 126.78 | 145.20 | 90.30 | 63.67 |
| OPM % | 16.8% | 26.1% | 22% | 13.3% | 15.5% | 11.8% | 9.5% |
| Profit Before Exceptional | 268.97 | 400.77 | 215.21 | 81.74 | 104.96 | 52.50 | 19.84 |
| Exceptional Items | 76.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 345.37 | 400.77 | 215.21 | 81.74 | 104.96 | 52.50 | 19.84 |
| Tax Expense | 85.95 | 101.17 | 52.09 | 18.21 | 24.67 | 36.62 | 3.69 |
| Tax % | 24.9% | 25.2% | 24.2% | 22.3% | 23.5% | 69.7% | 18.6% |
| Profit After Tax | 259.43 | 299.60 | 163.12 | 63.53 | 80.29 | 15.88 | 16.14 |
| EPS (Basic) | 202.20 | 233.51 | 127.14 | 49.52 | 62.58 | 12.38 | 12.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,040.35 | 911.46 | 819.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 673.69 | 522.71 | 457.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 44.55 | 45.89 | 40.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.69 | 1.44 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 279.46 | 279.46 | 279.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.74 | 2.46 | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,137.82 | 919.47 | 760.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 385.76 | 350.42 | 279.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 315.72 | 373.53 | 361.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 130.38 | 86.07 | 44.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 107.68 | 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 | 12.90 | 12.90 | 12.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,504.89 | 1,263.64 | 975.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 187.54 | 120.59 | 145.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 472.84 | 433.80 | 445.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 660.38 | 554.39 | 590.97 | 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 | 317.49 | 260.06 | 238.53 | 58.60 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -298.14 | -149.67 | -61.50 | -93.72 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 24.96 | -69.28 | -135.80 | 37.72 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 44.31 | 41.11 | 41.24 | 2.60 | 0.00 | 0.00 | 0.00 |