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 | 883.09 | 852.53 | 1,138.35 | 1,133.43 | 1,002.17 | 931.75 | 1,135.16 | 1,247.63 | 991.63 | 937.03 | 1,150.17 | 1,261.90 |
| YOY Revenue Growth % | -9.26% | 9.81% | 8.94% | -0.35% | 13.48% | 9.29% | -0.28% | 10.08% | -1.05% | 0.57% | 1.32% | 1.14% |
| Other Income | 14.44 | 10.10 | 15.77 | 15.58 | 13.59 | 7.31 | 8.50 | 9.71 | 19.13 | 7.69 | 9.90 | 12.41 |
| Total Income | 897.53 | 862.63 | 1,154.12 | 1,149.01 | 1,015.76 | 939.06 | 1,143.66 | 1,257.34 | 1,010.76 | 944.72 | 1,160.07 | 1,274.31 |
| Total Expenses + | 506.18 | 477.76 | 624.87 | 587.29 | 571.10 | 609.96 | 617.45 | 635.37 | 798.10 | 680.02 | 878.29 | 872.27 |
| Cost of Materials Consumed | 156.25 | 199.90 | 216.52 | 214.57 | 164.00 | 176.85 | 194.00 | 197.82 | 175.40 | 164.40 | 197.49 | 205.54 |
| Employee Benefit Expense | 49.53 | 48.07 | 63.72 | 54.70 | 60.09 | 67.13 | 60.51 | 66.17 | 49.37 | 48.35 | 48.59 | 61.67 |
| Other Expenses | 300.40 | 229.79 | 344.63 | 318.02 | 347.01 | 365.98 | 362.94 | 371.38 | 337.88 | 281.34 | 371.62 | 376.46 |
| Operating Profit | 376.91 | 374.77 | 513.48 | 546.14 | 431.07 | 321.79 | 517.71 | 612.26 | 193.53 | 257.01 | 271.88 | 389.63 |
| OPM % | 42.7% | 44% | 45.1% | 48.2% | 43% | 34.5% | 45.6% | 49.1% | 19.5% | 27.4% | 23.6% | 30.9% |
| Profit Before Tax + | 145.56 | 206.58 | 284.47 | 308.51 | 233.94 | 112.28 | 285.37 | 364.13 | 212.66 | 264.70 | 281.78 | 402.04 |
| Tax Expense | -19.46 | 55.34 | 73.78 | 79.61 | 79.57 | 31.22 | 73.47 | 95.54 | 56.56 | 72.64 | 71.92 | 100.58 |
| Tax % | -13.4% | 26.8% | 25.9% | 25.8% | 34% | 27.8% | 25.7% | 26.2% | 26.6% | 27.4% | 25.5% | 25% |
| Profit After Tax | 165.02 | 151.24 | 210.69 | 228.90 | 154.37 | 81.06 | 211.90 | 268.59 | 156.10 | 192.06 | 209.86 | 301.46 |
| EPS (Basic) | 50.84 | 46.59 | 64.91 | 70.51 | 47.56 | 24.97 | 65.28 | 82.74 | 48.09 | 59.17 | 64.65 | 92.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,374.42 | 4,205.70 | 3,917.90 | 3,900.92 | 3,574.14 | 3,001.99 | 2,455.29 |
| YOY Revenue Growth % | -19.77% | 7.35% | 0.44% | 9.14% | 19.06% | 22.27% | - |
| Other Income | 37.34 | 52.25 | 40.58 | 24.32 | 39.38 | 44.11 | 24.07 |
| Total Income | 3,411.76 | 4,257.95 | 3,958.48 | 3,925.24 | 3,613.52 | 3,046.10 | 2,479.36 |
| Total Expenses + | 2,549.60 | 2,393.22 | 2,233.79 | 2,772.08 | 2,658.95 | 2,353.70 | 1,436.04 |
| Cost of Materials Consumed | 567.22 | 771.94 | 847.55 | 1,260.34 | 1,128.39 | 1,066.21 | 544.83 |
| Employee Benefit Expense | 176.05 | 245.64 | 205.79 | 214.34 | 201.68 | 173.29 | 115.23 |
| Other Expenses | 1,072.20 | 1,375.64 | 1,180.45 | 1,297.40 | 1,328.88 | 1,114.20 | 775.98 |
| Operating Profit | 824.82 | 1,812.48 | 1,684.11 | 1,128.84 | 915.19 | 648.29 | 1,019.25 |
| OPM % | 24.4% | 43.1% | 43% | 28.9% | 25.6% | 21.6% | 41.5% |
| Profit Before Exceptional | 862.16 | 939.20 | 839.47 | 790.14 | 869.89 | 593.87 | 581.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 862.16 | 939.20 | 839.47 | 790.14 | 869.89 | 593.87 | 581.77 |
| Tax Expense | 225.57 | 264.18 | 161.33 | 214.39 | 218.10 | 160.79 | 207.18 |
| Tax % | 26.2% | 28.1% | 19.2% | 27.1% | 25.1% | 27.1% | 35.6% |
| Profit After Tax | 636.59 | 675.02 | 678.14 | 575.75 | 651.79 | 433.08 | 374.59 |
| EPS (Basic) | 196.11 | 207.95 | 208.91 | 177.37 | 200.79 | 133.42 | 115.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 647.91 | 658.88 | 641.62 | 547.48 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 131.37 | 139.16 | 170.04 | 163.68 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 40.71 | 27.75 | 22.76 | 43.88 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,090.63 | 1,199.68 | 1,495.70 | 1,133.76 | 0.00 | 0.00 | 0.00 |
| Inventories | 221.40 | 225.56 | 219.80 | 234.02 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 304.10 | 240.83 | 216.28 | 190.75 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 466.37 | 573.67 | 963.83 | 624.98 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 32.46 | 32.46 | 32.46 | 32.46 | 0.00 | 0.00 | 0.00 |
| Other Equity | 704.53 | 742.40 | 913.57 | 705.11 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 116.68 | 103.04 | 106.26 | 85.83 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 901.06 | 980.66 | 1,085.03 | 857.84 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,017.74 | 1,083.70 | 1,191.29 | 943.67 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 593.21 | 470.53 | 825.77 | 573.10 | 863.12 | 0.00 | 0.00 |
| Cash from Investing Activities | -34.28 | 1.06 | -9.91 | -26.85 | 6.94 | 0.00 | 0.00 |
| Cash from Financing Activities | -666.23 | -861.75 | -477.01 | -568.94 | -1,106.43 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -107.30 | -390.16 | 338.85 | -22.69 | -236.37 | 0.00 | 0.00 |