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 | 44,252.92 | 43,075.09 | 44,983.35 | 42,820.38 | 47,622.06 | 48,520.57 | 44,696.30 | 45,052.82 | 49,833.70 | 47,065.36 | 44,785.82 | 45,845.68 |
| YOY Revenue Growth % | 19.33% | -0.24% | 1.83% | -3.99% | 7.61% | 12.64% | -0.64% | 5.21% | 4.64% | -3% | 0.2% | 1.76% |
| Other Income | 492.82 | 314.93 | 401.29 | 754.27 | 1,194.49 | 461.11 | 501.47 | 545.13 | 1,251.35 | 755.75 | 476.28 | 459.09 |
| Total Income | 44,745.74 | 43,390.02 | 45,384.64 | 43,574.65 | 48,816.55 | 48,981.68 | 45,197.77 | 45,597.95 | 51,085.05 | 47,821.11 | 45,262.10 | 46,304.77 |
| Total Expenses + | 32,310.52 | 30,219.96 | 32,303.16 | 31,458.23 | 33,426.82 | 34,504.07 | 33,041.07 | 31,385.70 | 43,390.76 | 42,539.94 | 40,218.03 | 39,533.23 |
| Cost of Materials Consumed | 24,713.82 | 24,044.64 | 25,614.98 | 23,524.86 | 25,127.48 | 27,844.82 | 24,225.28 | 24,531.37 | 24,913.37 | 24,973.04 | 23,062.34 | 22,775.82 |
| Employee Benefit Expense | 1,801.69 | 1,588.69 | 1,528.04 | 1,618.48 | 1,856.82 | 1,629.74 | 1,538.28 | 1,623.13 | 2,004.98 | 1,584.35 | 1,580.41 | 1,756.72 |
| Other Expenses | 5,795.01 | 4,586.63 | 5,160.14 | 6,314.89 | 6,442.52 | 5,029.51 | 7,277.51 | 5,231.20 | 8,161.30 | 7,928.03 | 7,327.32 | 6,743.56 |
| Operating Profit | 11,942.40 | 12,855.13 | 12,680.19 | 11,362.15 | 14,195.24 | 14,016.50 | 11,655.23 | 13,667.12 | 6,442.94 | 4,525.42 | 4,567.79 | 6,312.45 |
| OPM % | 27% | 29.8% | 28.2% | 26.5% | 29.8% | 28.9% | 26.1% | 30.3% | 12.9% | 9.6% | 10.2% | 13.8% |
| Profit Before Tax + | 5,727.22 | 6,426.41 | 6,123.29 | 4,792.43 | 8,163.72 | 7,137.50 | 4,320.50 | 7,130.41 | 7,694.29 | 5,281.17 | 5,044.07 | 6,771.54 |
| Tax Expense | 855.67 | 1,519.28 | 1,396.89 | -416.44 | 1,673.67 | 1,631.43 | -1,059.75 | 1,960.72 | -202.85 | -827.29 | -181.23 | 1,174.49 |
| Tax % | 14.9% | 23.6% | 22.8% | -8.7% | 20.5% | 22.9% | -24.5% | 27.5% | -2.6% | -15.7% | -3.6% | 17.3% |
| Profit After Tax | 4,871.55 | 4,907.13 | 4,726.40 | 5,208.87 | 6,490.05 | 5,506.07 | 5,380.25 | 5,169.69 | 7,897.14 | 6,108.46 | 5,225.30 | 5,597.05 |
| EPS (Basic) | 5.01 | 5.03 | 4.76 | 5.32 | 6.36 | 5.65 | 5.44 | 5.22 | 7.85 | 6.20 | 5.23 | 5.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 188,138.06 | 178,500.88 | 176,206.93 | 132,669.28 | 111,531.15 | 109,464.04 | 95,742.03 |
| YOY Revenue Growth % | 5.4% | 1.3% | 32.82% | 18.95% | 1.89% | 14.33% | - |
| Other Income | 2,724.39 | 2,664.98 | 1,770.24 | 2,325.03 | 4,015.68 | 2,908.54 | 1,795.31 |
| Total Income | 190,862.45 | 181,165.86 | 177,977.17 | 134,994.31 | 115,546.83 | 112,372.58 | 97,537.34 |
| Total Expenses + | 164,579.75 | 127,408.17 | 128,478.02 | 92,389.72 | 77,557.32 | 77,927.46 | 71,632.52 |
| Cost of Materials Consumed | 101,514.84 | 98,311.96 | 100,655.78 | 69,752.97 | 56,099.26 | 57,185.62 | 53,833.78 |
| Employee Benefit Expense | 6,796.13 | 6,592.03 | 6,528.34 | 6,310.09 | 5,953.93 | 5,830.48 | 4,907.59 |
| Other Expenses | 25,699.52 | 22,504.18 | 21,293.90 | 16,326.66 | 15,504.13 | 14,911.36 | 12,891.15 |
| Operating Profit | 23,558.31 | 51,092.71 | 47,728.91 | 40,279.56 | 33,973.83 | 31,536.58 | 24,109.51 |
| OPM % | 12.5% | 28.6% | 27.1% | 30.4% | 30.5% | 28.8% | 25.2% |
| Profit Before Exceptional | 26,282.70 | 25,505.85 | 23,550.82 | 19,500.78 | 16,315.06 | 15,972.11 | 12,955.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1,512.19 | 0.00 | 0.00 |
| Profit Before Tax + | 26,282.70 | 25,505.85 | 23,550.82 | 19,500.78 | 14,802.87 | 15,972.11 | 12,955.87 |
| Tax Expense | 2,329.55 | 4,173.40 | 6,429.47 | 2,540.49 | -166.53 | 4,070.13 | 322.42 |
| Tax % | 8.9% | 16.4% | 27.3% | 13% | -1.1% | 25.5% | 2.5% |
| Profit After Tax | 23,953.15 | 21,332.45 | 17,121.35 | 16,960.29 | 14,969.40 | 11,901.98 | 12,633.45 |
| EPS (Basic) | 24.16 | 21.46 | 17.44 | 17.20 | 14.87 | 11.72 | 12.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 412,382.09 | 382,187.24 | 364,853.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 270,935.83 | 258,423.86 | 239,882.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 100,775.90 | 87,592.80 | 89,133.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 629.68 | 703.60 | 632.70 | 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 | 500.75 | 509.77 | 541.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 92,891.64 | 83,035.53 | 68,498.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 18,722.26 | 18,019.12 | 14,240.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 34,720.30 | 33,349.68 | 28,825.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,426.56 | 863.34 | 465.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 50.00 | 50.00 | 50.00 | 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 | 9,696.67 | 9,696.67 | 9,696.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 174,374.49 | 151,012.60 | 137,326.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 228,539.45 | 212,719.12 | 207,582.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 101,073.16 | 98,404.34 | 84,534.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 333,041.91 | 315,074.29 | 295,067.83 | 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 | 50,435.95 | 40,784.59 | 40,051.55 | 41,788.23 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -45,799.73 | -32,141.37 | -26,107.20 | -22,838.24 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4,073.00 | -8,245.53 | -14,154.47 | -19,171.56 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 563.22 | 397.69 | -210.12 | -221.57 | 0.00 | 0.00 | 0.00 |