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 | 405.14 | 430.20 | 401.11 | 475.61 | 441.16 | 518.25 | 498.20 | 580.73 | 566.36 | 656.31 | 572.52 | 660.35 |
| YOY Revenue Growth % | 9.46% | 5.23% | 1.91% | 17.35% | 8.89% | 20.47% | 24.21% | 22.1% | 28.38% | 26.64% | 14.92% | 13.71% |
| Other Income | 5.76 | 4.39 | 4.93 | 6.53 | 2.24 | 3.99 | 1.05 | 14.17 | 8.31 | 0.20 | 6.26 | 2.86 |
| Total Income | 410.90 | 434.59 | 406.04 | 482.15 | 443.40 | 522.25 | 499.24 | 594.90 | 574.67 | 656.50 | 578.79 | 663.21 |
| Total Expenses + | 345.76 | 330.45 | 313.62 | 340.47 | 345.31 | 416.15 | 435.06 | 506.65 | 482.58 | 522.16 | 464.08 | 525.36 |
| Cost of Materials Consumed | 250.10 | 236.73 | 217.56 | 227.58 | 242.13 | 292.19 | 303.52 | 303.49 | 297.82 | 343.44 | 290.10 | 326.52 |
| Employee Benefit Expense | 16.31 | 16.46 | 16.77 | 15.91 | 17.92 | 18.48 | 19.31 | 19.44 | 22.46 | 23.47 | 27.84 | 21.31 |
| Other Expenses | 79.35 | 77.27 | 79.29 | 96.98 | 85.27 | 105.48 | 112.23 | 111.74 | 117.75 | 128.03 | 113.02 | 103.33 |
| Operating Profit | 59.38 | 99.75 | 87.48 | 135.15 | 95.85 | 102.10 | 63.14 | 74.08 | 83.78 | 134.15 | 108.44 | 134.98 |
| OPM % | 14.7% | 23.2% | 21.8% | 28.4% | 21.7% | 19.7% | 12.7% | 12.8% | 14.8% | 20.4% | 18.9% | 20.4% |
| Profit Before Tax + | 6.69 | 35.91 | 43.10 | 46.28 | 43.34 | 62.61 | 59.67 | 88.25 | 92.09 | 134.34 | 114.70 | 137.85 |
| Tax Expense | 1.72 | 9.29 | 11.14 | 11.94 | 11.12 | 16.02 | 15.30 | 22.12 | 23.40 | 34.00 | 29.01 | 35.13 |
| Tax % | 25.7% | 25.9% | 25.9% | 25.8% | 25.7% | 25.6% | 25.6% | 25.1% | 25.4% | 25.3% | 25.3% | 25.5% |
| Profit After Tax | 4.97 | 26.61 | 31.96 | 34.34 | 32.21 | 46.59 | 44.37 | 66.12 | 68.69 | 100.35 | 85.69 | 102.72 |
| EPS (Basic) | 1.27 | 6.81 | 8.18 | 8.79 | 8.25 | 11.93 | 11.36 | 16.93 | 17.58 | 25.69 | 21.94 | 26.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,038.34 | 1,712.06 | 1,577.84 | 1,391.47 | 1,255.19 |
| YOY Revenue Growth % | 19.06% | 8.51% | 13.39% | 10.86% | - |
| Other Income | 17.90 | 21.62 | 21.60 | 32.60 | 19.93 |
| Total Income | 2,056.25 | 1,733.68 | 1,599.44 | 1,424.06 | 1,275.11 |
| Total Expenses + | 1,802.38 | 1,330.30 | 1,578.83 | 1,343.15 | 1,077.68 |
| Cost of Materials Consumed | 1,141.33 | 931.98 | 1,133.22 | 976.83 | 770.99 |
| Employee Benefit Expense | 75.15 | 65.44 | 72.35 | 67.79 | 62.85 |
| Other Expenses | 411.17 | 332.88 | 373.25 | 298.53 | 243.84 |
| Operating Profit | 235.96 | 381.76 | -0.98 | 48.32 | 177.50 |
| OPM % | 11.6% | 22.3% | -0.1% | 3.5% | 14.1% |
| Profit Before Exceptional | 253.87 | 131.98 | 31.27 | 131.36 | 134.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 5.29 | 23.09 |
| Profit Before Tax + | 253.87 | 131.98 | 31.27 | 136.66 | 157.53 |
| Tax Expense | 64.57 | 34.09 | 8.80 | 34.99 | 40.51 |
| Tax % | 25.4% | 25.8% | 28.1% | 25.6% | 25.7% |
| Profit After Tax | 189.30 | 97.88 | 22.47 | 101.66 | 117.02 |
| EPS (Basic) | 48.46 | 25.06 | 5.75 | 26.03 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,179.53 | 1,141.26 | 1,194.91 | 0.00 | 0.00 |
| Property, Plant & Equipment | 935.63 | 953.35 | 935.57 | 0.00 | 0.00 |
| Capital Work in Progress | 56.29 | 16.59 | 88.21 | 0.00 | 0.00 |
| Non-Current Investments | 61.71 | 61.63 | 50.67 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 36.07 | 0.00 | 0.00 |
| Other Intangible Assets | 43.38 | 46.12 | 10.17 | 0.00 | 0.00 |
| Current Assets + | 1,293.91 | 1,047.45 | 1,148.01 | 0.00 | 0.00 |
| Inventories | 722.67 | 602.83 | 744.96 | 0.00 | 0.00 |
| Trade Receivables | 400.76 | 361.08 | 314.49 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 40.58 | 15.75 | 10.25 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 39.06 | 39.06 | 39.06 | 0.00 | 0.00 |
| Other Equity | 1,062.13 | 881.42 | 783.41 | 0.00 | 0.00 |
| Non-Current Liabilities | 326.64 | 433.04 | 451.37 | 0.00 | 0.00 |
| Current Liabilities | 1,045.61 | 835.19 | 1,069.07 | 0.00 | 0.00 |
| Total Liabilities | 1,372.24 | 1,268.23 | 1,520.44 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 304.05 | 361.78 | 54.69 | 14.75 | 0.00 |
| Cash from Investing Activities | -144.11 | -117.74 | -140.80 | -323.90 | 0.00 |
| Cash from Financing Activities | -135.10 | -238.54 | 69.94 | 324.29 | 0.00 |
| Net Increase/Decrease in Cash | 24.83 | 5.50 | -16.12 | 15.01 | 0.00 |