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 | 699.01 | 679.68 | 708.87 | 724.18 | 783.12 | 734.86 | 833.60 | 831.58 | 876.92 | 862.92 | 941.02 | 978.96 |
| YOY Revenue Growth % | 38.17% | 5.35% | -1% | 4.63% | 12.03% | 8.12% | 17.59% | 14.83% | 11.98% | 17.43% | 12.89% | 17.72% |
| Other Income | 5.59 | 12.87 | 18.74 | 8.95 | 19.36 | 10.49 | 12.47 | 13.33 | 9.89 | 38.97 | 34.70 | 10.82 |
| Total Income | 704.60 | 692.55 | 727.61 | 733.13 | 802.48 | 745.35 | 846.07 | 844.91 | 886.81 | 901.89 | 975.72 | 989.77 |
| Total Expenses + | 566.12 | 599.18 | 639.40 | 614.38 | 662.08 | 642.70 | 767.02 | 732.32 | 836.61 | 830.91 | 894.53 | 941.16 |
| Cost of Materials Consumed | 344.92 | 381.56 | 420.46 | 400.87 | 437.51 | 405.85 | 469.48 | 472.98 | 464.78 | 481.20 | 374.38 | 452.85 |
| Employee Benefit Expense | 148.40 | 153.54 | 156.46 | 150.95 | 159.67 | 164.15 | 189.68 | 182.99 | 191.41 | 216.07 | 226.30 | 224.69 |
| Other Expenses | 72.80 | 64.08 | 62.48 | 62.56 | 64.90 | 72.70 | 107.86 | 76.36 | 97.26 | 89.10 | 107.75 | 109.87 |
| Operating Profit | 132.89 | 80.50 | 69.47 | 109.79 | 121.05 | 92.16 | 66.58 | 99.25 | 40.32 | 32.00 | 46.50 | 37.80 |
| OPM % | 19% | 11.8% | 9.8% | 15.2% | 15.5% | 12.5% | 8% | 11.9% | 4.6% | 3.7% | 4.9% | 3.9% |
| Profit Before Tax + | 58.09 | 47.94 | 49.21 | 57.18 | 73.45 | 58.42 | 28.46 | 60.28 | 50.20 | 70.98 | 81.19 | 40.80 |
| Tax Expense | 17.08 | 14.82 | 14.46 | 16.94 | 14.30 | 20.28 | 27.98 | 26.87 | 22.97 | 22.89 | 30.24 | 28.28 |
| Tax % | 29.4% | 30.9% | 29.4% | 29.6% | 19.5% | 34.7% | 98.3% | 44.6% | 45.7% | 32.3% | 37.2% | 69.3% |
| Profit After Tax | 41.01 | 33.12 | 34.76 | 40.25 | 59.15 | 38.14 | 0.48 | 33.41 | 27.24 | 48.09 | 50.95 | 12.53 |
| EPS (Basic) | 2.96 | 2.39 | 2.51 | 2.91 | 4.27 | 2.75 | 0.03 | 2.44 | 1.98 | 3.51 | 3.71 | 0.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,276.95 | 2,895.86 | 2,752.36 | 1,840.48 | 1,640.86 | 1,562.83 | 158.99 |
| YOY Revenue Growth % | 13.16% | 5.21% | 49.55% | 12.17% | 4.99% | 882.98% | - |
| Other Income | 46.18 | 59.92 | 38.64 | 36.65 | 33.59 | 22.38 | 3.80 |
| Total Income | 3,323.14 | 2,955.78 | 2,790.99 | 1,877.12 | 1,674.45 | 1,585.22 | 162.79 |
| Total Expenses + | 3,125.78 | 2,515.04 | 2,398.45 | 1,550.25 | 1,389.25 | 1,285.58 | 132.24 |
| Cost of Materials Consumed | 1,813.08 | 1,640.40 | 1,575.65 | 1,048.41 | 939.83 | 856.50 | 88.01 |
| Employee Benefit Expense | 728.23 | 620.63 | 574.40 | 336.38 | 308.35 | 292.69 | 30.37 |
| Other Expenses | 354.18 | 254.02 | 248.39 | 165.46 | 141.07 | 136.39 | 13.86 |
| Operating Profit | 151.18 | 380.81 | 353.90 | 290.23 | 251.61 | 277.26 | 26.75 |
| OPM % | 4.6% | 13.2% | 12.9% | 15.8% | 15.3% | 17.7% | 16.8% |
| Profit Before Exceptional | 197.36 | 227.78 | 220.24 | 223.52 | 194.34 | 160.30 | 20.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 11.65 | 0.00 | -27.44 | 0.00 |
| Profit Before Tax + | 197.36 | 227.78 | 220.24 | 235.16 | 194.34 | 132.86 | 20.52 |
| Tax Expense | 98.09 | 60.51 | 68.13 | 62.09 | 51.63 | 28.90 | 7.14 |
| Tax % | 49.7% | 26.6% | 30.9% | 26.4% | 26.6% | 21.8% | 34.8% |
| Profit After Tax | 99.27 | 167.27 | 152.11 | 173.08 | 142.71 | 103.97 | 13.38 |
| EPS (Basic) | 7.20 | 12.08 | 10.99 | 12.49 | 10.20 | 7.43 | 9.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,115.18 | 909.68 | 872.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 756.28 | 618.03 | 554.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 25.54 | 7.21 | 27.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.12 | 0.07 | 2.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 141.81 | 138.20 | 136.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 111.88 | 95.31 | 116.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,617.22 | 1,669.76 | 1,562.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 546.49 | 444.93 | 482.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 581.78 | 518.56 | 460.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 141.77 | 115.53 | 100.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 251.27 | 512.64 | 442.68 | 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 | 13.72 | 13.85 | 13.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,266.50 | 1,348.34 | 1,210.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 333.74 | 324.77 | 394.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,118.43 | 892.48 | 815.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,452.18 | 1,217.25 | 1,210.04 | 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 | 184.74 | 249.22 | 239.09 | 181.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 76.99 | -111.98 | -557.64 | 36.50 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -237.99 | -121.74 | 223.19 | -111.49 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 26.24 | 15.42 | -84.97 | 109.00 | 0.00 | 0.00 | 0.00 |