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 | 339.49 | 333.23 | 385.48 | 405.21 | 412.81 | 376.89 | 450.03 | 456.37 | 435.17 | 390.01 | 487.38 | 494.06 |
| YOY Revenue Growth % | -4.7% | -1.01% | -0.28% | 10.01% | 21.6% | 13.1% | 16.74% | 12.63% | 5.42% | 3.48% | 8.3% | 8.26% |
| Other Income | -0.31 | 19.25 | 20.07 | 14.95 | 17.28 | 15.55 | 48.51 | 16.59 | 19.45 | 24.13 | 45.00 | 28.57 |
| Total Income | 339.18 | 352.48 | 405.55 | 420.16 | 430.10 | 392.44 | 498.53 | 472.97 | 454.62 | 414.14 | 532.38 | 522.63 |
| Total Expenses + | 256.16 | 276.58 | 320.97 | 326.12 | 331.55 | 316.54 | 368.33 | 380.22 | 382.76 | 348.68 | 421.13 | 424.07 |
| Cost of Materials Consumed | 186.59 | 203.44 | 243.04 | 245.53 | 248.75 | 230.99 | 273.83 | 284.50 | 263.27 | 244.95 | 296.98 | 294.99 |
| Employee Benefit Expense | 43.47 | 48.04 | 52.24 | 53.46 | 53.75 | 56.34 | 61.48 | 63.11 | 60.32 | 62.84 | 70.80 | 69.74 |
| Other Expenses | 26.10 | 25.10 | 25.69 | 27.13 | 29.04 | 29.21 | 33.02 | 32.62 | 35.53 | 30.79 | 34.41 | 36.19 |
| Operating Profit | 83.33 | 56.64 | 64.51 | 79.09 | 81.26 | 60.35 | 81.69 | 76.15 | 52.40 | 41.33 | 66.26 | 69.99 |
| OPM % | 24.5% | 17% | 16.7% | 19.5% | 19.7% | 16% | 18.2% | 16.7% | 12% | 10.6% | 13.6% | 14.2% |
| Profit Before Tax + | 50.07 | 66.16 | 72.70 | 75.00 | 76.45 | 64.14 | 109.53 | 78.60 | 71.85 | 65.46 | 111.26 | 91.45 |
| Tax Expense | 11.52 | 15.24 | 13.97 | 17.67 | 7.42 | 13.12 | 23.06 | 17.82 | 17.40 | 16.18 | 22.81 | 20.42 |
| Tax % | 23% | 23% | 19.2% | 23.6% | 9.7% | 20.5% | 21.1% | 22.7% | 24.2% | 24.7% | 20.5% | 22.3% |
| Profit After Tax | 38.56 | 50.91 | 58.73 | 57.32 | 69.03 | 51.02 | 86.47 | 60.78 | 54.46 | 49.28 | 88.45 | 71.03 |
| EPS (Basic) | 2.79 | 3.68 | 4.24 | 4.14 | 4.99 | 3.68 | 6.24 | 4.43 | 3.97 | 3.59 | 6.44 | 5.17 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,718.46 | 1,536.74 | 1,431.02 | 1,271.28 | 1,112.28 | 1,070.95 | 1,058.49 |
| YOY Revenue Growth % | 11.83% | 7.39% | 12.56% | 14.3% | 3.86% | 1.18% | - |
| Other Income | 100.10 | 71.55 | 43.58 | 29.69 | 36.13 | 25.28 | 30.67 |
| Total Income | 1,818.56 | 1,608.29 | 1,474.60 | 1,300.97 | 1,148.41 | 1,096.23 | 1,089.17 |
| Total Expenses + | 1,494.44 | 1,255.23 | 1,175.88 | 1,054.89 | 947.03 | 875.90 | 885.69 |
| Cost of Materials Consumed | 1,052.59 | 940.76 | 895.21 | 806.71 | 716.98 | 659.41 | 668.63 |
| Employee Benefit Expense | 241.25 | 207.50 | 183.25 | 166.21 | 155.18 | 143.53 | 144.46 |
| Other Expenses | 130.38 | 106.97 | 97.42 | 81.97 | 74.86 | 72.96 | 72.60 |
| Operating Profit | 224.03 | 281.51 | 255.14 | 216.39 | 165.25 | 195.05 | 172.80 |
| OPM % | 13% | 18.3% | 17.8% | 17% | 14.9% | 18.2% | 16.3% |
| Profit Before Exceptional | 324.12 | 290.30 | 247.68 | 206.24 | 181.11 | 175.79 | 173.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -41.33 | 0.00 | -25.99 | 0.00 |
| Profit Before Tax + | 324.12 | 290.30 | 247.68 | 164.91 | 181.11 | 149.80 | 173.89 |
| Tax Expense | 71.40 | 54.31 | 60.90 | 52.50 | 43.19 | 26.46 | 59.07 |
| Tax % | 22% | 18.7% | 24.6% | 31.8% | 23.8% | 17.7% | 34% |
| Profit After Tax | 252.73 | 235.99 | 186.78 | 112.42 | 137.92 | 123.33 | 114.82 |
| EPS (Basic) | 18.33 | 17.05 | 13.50 | 8.11 | 9.86 | 8.82 | 8.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,193.75 | 834.38 | 663.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 398.24 | 384.05 | 320.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 19.89 | 4.56 | 20.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 390.95 | 260.17 | 262.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 3.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 33.96 | 39.39 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 818.58 | 976.41 | 911.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 215.18 | 188.34 | 190.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 338.31 | 300.47 | 274.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 35.79 | 30.16 | 41.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 195.83 | 436.55 | 386.92 | 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 | 1,367.75 | 1,289.68 | 1,086.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 68.18 | 88.11 | 101.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 562.69 | 419.15 | 373.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 630.87 | 507.26 | 475.57 | 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 | 201.96 | 206.56 | 206.01 | 139.54 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -76.74 | -181.91 | -177.79 | -82.78 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -119.59 | -36.19 | -13.86 | -62.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.64 | -11.55 | 14.36 | -5.57 | 0.00 | 0.00 | 0.00 |