Current Price: ₹0.00
| Particulars | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 926.17 | 986.82 | 951.36 | 999.17 | 956.28 | 1,032.74 | 973.39 | 1,036.27 | 982.29 | 1,050.46 | 1,022.14 | 995.11 |
| YOY Revenue Growth % | 25.03% | 7.93% | 9.72% | 6.56% | 3.25% | 4.65% | 2.32% | 3.71% | 2.72% | 1.72% | 5.01% | -3.97% |
| Other Income | 4.84 | 12.40 | 6.14 | 8.16 | 8.94 | 8.38 | 10.27 | 9.70 | 9.07 | 6.01 | 2.79 | 8.95 |
| Total Income | 931.01 | 999.22 | 957.50 | 1,007.33 | 965.22 | 1,041.12 | 983.66 | 1,045.97 | 991.35 | 1,056.47 | 1,024.92 | 1,004.06 |
| Total Expenses + | 826.48 | 722.61 | 741.52 | 783.72 | 795.75 | 749.35 | 787.18 | 822.75 | 857.80 | 782.44 | 887.31 | 881.60 |
| Cost of Materials Consumed | 577.48 | 480.60 | 489.95 | 515.98 | 510.55 | 460.67 | 522.08 | 528.99 | 575.13 | 509.19 | 549.24 | 518.61 |
| Employee Benefit Expense | 75.53 | 76.52 | 73.06 | 83.23 | 82.76 | 82.17 | 79.95 | 88.62 | 86.81 | 77.58 | 84.41 | 97.71 |
| Other Expenses | 173.47 | 165.49 | 178.50 | 184.51 | 202.44 | 206.51 | 185.16 | 205.14 | 195.86 | 195.68 | 197.60 | 194.13 |
| Operating Profit | 99.69 | 264.21 | 209.85 | 215.45 | 160.53 | 283.39 | 186.21 | 213.52 | 124.49 | 268.02 | 134.83 | 113.50 |
| OPM % | 10.8% | 26.8% | 22.1% | 21.6% | 16.8% | 27.4% | 19.1% | 20.6% | 12.7% | 25.5% | 13.2% | 11.4% |
| Profit Before Tax + | 88.21 | 131.59 | 132.62 | 147.56 | 126.93 | 151.52 | 147.01 | 154.28 | 131.77 | 146.19 | 137.61 | 122.46 |
| Tax Expense | 22.81 | 34.18 | 37.23 | 37.70 | 32.70 | 37.69 | 38.34 | 39.67 | 33.91 | 37.61 | 29.18 | 31.45 |
| Tax % | 25.9% | 26% | 28.1% | 25.5% | 25.8% | 24.9% | 26.1% | 25.7% | 25.7% | 25.7% | 21.2% | 25.7% |
| Profit After Tax | 65.40 | 97.41 | 95.39 | 109.86 | 94.23 | 113.82 | 108.67 | 114.61 | 97.86 | 108.58 | 108.43 | 91.01 |
| EPS (Basic) | 14.37 | 21.39 | 20.94 | 24.12 | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.80 | 19.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,091.21 | 3,961.58 | 3,802.08 | 3,148.58 | 2,421.35 | 2,918.35 | 2,719.35 |
| YOY Revenue Growth % | 3.27% | 4.2% | 20.76% | 30.03% | -17.03% | 7.32% | - |
| Other Income | 27.61 | 35.78 | 27.35 | 22.71 | 23.25 | 42.22 | 43.79 |
| Total Income | 4,118.82 | 3,997.35 | 3,829.43 | 3,171.29 | 2,444.60 | 2,960.57 | 2,763.14 |
| Total Expenses + | 3,548.88 | 3,116.06 | 3,068.11 | 2,612.38 | 1,924.04 | 2,383.91 | 2,215.41 |
| Cost of Materials Consumed | 2,162.54 | 2,009.30 | 2,081.16 | 1,774.70 | 1,166.21 | 1,498.96 | 1,320.84 |
| Employee Benefit Expense | 337.39 | 328.10 | 301.07 | 264.05 | 251.76 | 265.61 | 280.21 |
| Other Expenses | 794.29 | 778.65 | 685.88 | 573.63 | 506.08 | 619.34 | 614.36 |
| Operating Profit | 542.33 | 845.52 | 733.96 | 536.20 | 497.31 | 534.44 | 503.94 |
| OPM % | 13.3% | 21.3% | 19.3% | 17% | 20.5% | 18.3% | 18.5% |
| Profit Before Exceptional | 569.94 | 573.00 | 455.90 | 364.77 | 278.21 | 314.93 | 280.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.65 | 2.00 |
| Profit Before Tax + | 569.94 | 573.00 | 455.90 | 366.77 | 278.21 | 315.58 | 282.76 |
| Tax Expense | 140.46 | 146.42 | 120.79 | 76.71 | 70.57 | 104.58 | -117.38 |
| Tax % | 24.6% | 25.6% | 26.5% | 20.9% | 25.4% | 33.1% | -41.5% |
| Profit After Tax | 429.49 | 426.58 | 335.12 | 290.06 | 207.64 | 211.00 | 400.14 |
| EPS (Basic) | 94.31 | 93.68 | 73.58 | 63.70 | 45.60 | 45.96 | 85.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 902.04 | 982.28 | 872.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 479.41 | 523.02 | 506.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 66.71 | 119.06 | 72.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.10 | 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 | 1.85 | 2.97 | 4.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,672.09 | 1,921.65 | 1,868.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 604.73 | 611.49 | 597.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 584.91 | 575.41 | 552.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 248.17 | 273.75 | 314.73 | 0.00 | 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 | 45.54 | 45.54 | 45.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,284.70 | 1,284.40 | 1,270.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 123.07 | 150.45 | 160.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,369.05 | 1,423.54 | 1,263.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,573.20 | 1,573.99 | 1,424.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 311.01 | 485.47 | 486.21 | 121.46 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 122.66 | -86.03 | -15.08 | 230.41 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -459.51 | -439.33 | -301.72 | -345.90 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -25.52 | -41.04 | 169.75 | 5.97 | 0.00 | 0.00 | 0.00 |