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 | 692.72 | 658.25 | 705.00 | 888.34 | 789.37 | 756.01 | 796.43 | 977.34 | 849.80 | 813.74 | 877.32 | 1,066.03 |
| YOY Revenue Growth % | -7.69% | -3.93% | 9.09% | 22.76% | 13.95% | 14.85% | 12.97% | 10.02% | 7.65% | 7.64% | 10.16% | 9.07% |
| Other Income | 9.16 | 7.43 | 3.42 | 5.58 | 10.21 | 8.62 | 8.85 | 2.29 | 8.28 | 13.07 | 10.53 | 5.12 |
| Total Income | 701.88 | 665.68 | 708.42 | 893.92 | 799.58 | 764.63 | 805.28 | 979.63 | 858.07 | 826.81 | 887.84 | 1,071.15 |
| Total Expenses + | 467.57 | 443.87 | 461.36 | 574.12 | 535.94 | 552.27 | 567.55 | 636.42 | 816.82 | 780.99 | 827.60 | 959.27 |
| Cost of Materials Consumed | 70.63 | 81.50 | 74.25 | 90.40 | 72.50 | 87.53 | 100.38 | 128.61 | 53.29 | 80.44 | 79.84 | 80.21 |
| Employee Benefit Expense | 134.92 | 128.27 | 136.56 | 152.60 | 154.79 | 144.56 | 150.19 | 159.83 | 145.61 | 149.01 | 151.25 | 161.44 |
| Other Expenses | 262.02 | 234.11 | 250.56 | 331.12 | 308.65 | 320.18 | 316.97 | 347.98 | 335.86 | 326.18 | 346.38 | 393.36 |
| Operating Profit | 225.15 | 214.38 | 243.64 | 314.22 | 253.43 | 203.74 | 228.88 | 340.92 | 32.98 | 32.74 | 49.72 | 106.75 |
| OPM % | 32.5% | 32.6% | 34.6% | 35.4% | 32.1% | 26.9% | 28.7% | 34.9% | 3.9% | 4% | 5.7% | 10% |
| Profit Before Tax + | 30.40 | 40.49 | 41.38 | 68.43 | 31.65 | 37.38 | 39.31 | 82.21 | 41.26 | 45.82 | 60.25 | 111.88 |
| Tax Expense | 7.05 | 10.93 | 12.35 | 21.34 | 10.60 | 9.93 | 11.54 | 18.39 | 7.17 | 8.19 | 12.69 | 22.07 |
| Tax % | 23.2% | 27% | 29.8% | 31.2% | 33.5% | 26.6% | 29.3% | 22.4% | 17.4% | 17.9% | 21.1% | 19.7% |
| Profit After Tax | 23.34 | 29.57 | 29.03 | 47.09 | 21.05 | 27.45 | 27.78 | 63.82 | 34.08 | 37.63 | 47.55 | 89.80 |
| EPS (Basic) | 1.42 | 1.80 | 1.78 | 2.87 | 1.30 | 1.67 | 1.68 | 3.85 | 2.05 | 2.26 | 2.85 | 5.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,379.58 | 3,040.96 | 2,690.91 | 2,752.43 | 2,540.07 | 1,986.47 | 1,813.98 |
| YOY Revenue Growth % | 11.14% | 13.01% | -2.24% | 8.36% | 27.87% | 9.51% | - |
| Other Income | 28.04 | 26.63 | 27.63 | 21.84 | 17.70 | 14.53 | 14.17 |
| Total Income | 3,407.62 | 3,067.60 | 2,718.54 | 2,774.27 | 2,557.77 | 2,001.00 | 1,828.15 |
| Total Expenses + | 3,207.46 | 2,015.29 | 1,770.24 | 1,792.65 | 1,539.34 | 1,303.50 | 1,308.97 |
| Cost of Materials Consumed | 369.81 | 318.65 | 262.80 | 298.98 | 272.18 | 275.80 | 302.52 |
| Employee Benefit Expense | 600.19 | 572.21 | 515.12 | 509.42 | 436.05 | 358.49 | 336.91 |
| Other Expenses | 1,320.99 | 1,124.43 | 992.32 | 984.25 | 831.11 | 669.21 | 669.54 |
| Operating Profit | 172.12 | 1,025.67 | 920.68 | 959.78 | 1,000.73 | 682.97 | 505.01 |
| OPM % | 5.1% | 33.7% | 34.2% | 34.9% | 39.4% | 34.4% | 27.8% |
| Profit Before Exceptional | 200.16 | 190.02 | 141.30 | 242.30 | 344.16 | 236.34 | 188.16 |
| Exceptional Items | 0.00 | -8.06 | 0.00 | 28.24 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 200.16 | 181.95 | 141.30 | 270.55 | 344.16 | 236.34 | 188.16 |
| Tax Expense | 47.03 | 55.22 | 36.17 | 33.43 | 72.41 | 46.08 | 33.99 |
| Tax % | 23.5% | 30.3% | 25.6% | 12.4% | 21% | 19.5% | 18.1% |
| Profit After Tax | 153.13 | 126.74 | 105.14 | 237.11 | 271.75 | 190.26 | 154.17 |
| EPS (Basic) | 9.25 | 7.74 | 6.39 | 14.56 | 83.86 | 58.65 | 47.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 651.17 | 670.23 | 559.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 209.82 | 352.94 | 334.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.63 | 0.00 | 3.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 119.80 | 117.54 | 30.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 125.49 | 145.76 | 141.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,388.15 | 1,218.77 | 1,228.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 700.83 | 596.17 | 642.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 323.56 | 312.85 | 240.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 91.19 | 61.48 | 110.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 115.98 | 127.74 | 34.29 | 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 | 33.22 | 33.11 | 32.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,316.74 | 1,224.56 | 1,168.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 104.64 | 106.94 | 64.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 585.40 | 523.87 | 521.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 690.05 | 630.81 | 585.52 | 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 | 164.78 | 276.85 | 127.15 | 87.94 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -7.08 | -183.87 | 40.25 | -45.01 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -129.87 | -143.06 | -102.67 | -72.15 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 29.71 | -49.10 | 67.51 | -29.00 | 0.00 | 0.00 | 0.00 |