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 | 201.19 | 216.91 | 210.26 | 216.87 | 216.89 | 234.67 | 226.89 | 234.80 | 249.80 | 269.78 | 267.12 | 273.79 |
| YOY Revenue Growth % | 23.08% | 18.9% | 15.91% | 15.95% | 7.81% | 8.19% | 7.91% | 8.27% | 15.17% | 14.96% | 17.73% | 16.6% |
| Other Income | 1.23 | 2.48 | 1.71 | 1.87 | 4.38 | 7.50 | 8.80 | 12.23 | 6.96 | 7.78 | 7.49 | 7.68 |
| Total Income | 202.42 | 219.39 | 211.97 | 218.74 | 221.27 | 242.17 | 235.70 | 247.03 | 256.76 | 277.57 | 274.61 | 281.46 |
| Total Expenses + | 173.93 | 183.60 | 178.56 | 180.76 | 181.21 | 192.89 | 190.06 | 218.04 | 226.69 | 237.80 | 241.96 | 242.19 |
| Cost of Materials Consumed | 52.56 | 53.11 | 51.49 | 52.64 | 77.04 | 57.00 | 54.55 | 57.40 | 63.63 | 63.63 | 63.04 | 59.44 |
| Employee Benefit Expense | 32.63 | 32.83 | 33.36 | 34.77 | 34.65 | 34.71 | 36.35 | 38.00 | 37.31 | 38.25 | 42.31 | 43.96 |
| Other Expenses | 88.74 | 97.66 | 93.71 | 93.35 | 69.52 | 101.18 | 99.16 | 103.86 | 107.98 | 117.74 | 117.97 | 120.09 |
| Operating Profit | 27.26 | 33.31 | 31.70 | 36.11 | 35.68 | 41.79 | 36.84 | 16.76 | 23.11 | 31.99 | 25.16 | 31.60 |
| OPM % | 13.5% | 15.4% | 15.1% | 16.7% | 16.5% | 17.8% | 16.2% | 7.1% | 9.3% | 11.9% | 9.4% | 11.5% |
| Profit Before Tax + | 13.39 | 18.94 | 16.27 | 19.44 | 22.14 | 31.08 | 27.04 | 29.00 | 30.07 | 39.77 | 29.57 | 39.28 |
| Tax Expense | 3.45 | 5.17 | 4.75 | 5.52 | 5.22 | 8.52 | 6.26 | 5.79 | 8.65 | 9.80 | 7.06 | 9.73 |
| Tax % | 25.8% | 27.3% | 29.2% | 28.4% | 23.6% | 27.4% | 23.2% | 20% | 28.8% | 24.7% | 23.9% | 24.8% |
| Profit After Tax | 9.94 | 13.77 | 11.51 | 13.92 | 16.92 | 22.56 | 20.78 | 23.20 | 21.42 | 29.96 | 22.51 | 29.55 |
| EPS (Basic) | 0.73 | 1.01 | 0.85 | 1.02 | 1.16 | 1.44 | 1.33 | 1.48 | 1.36 | 1.90 | 1.42 | 1.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 913.26 | 845.23 | 714.33 | 544.78 | 402.06 | 563.09 |
| YOY Revenue Growth % | 8.05% | 18.32% | 31.12% | 35.5% | -28.6% | - |
| Other Income | 32.92 | 7.29 | 7.13 | 3.88 | 3.55 | 4.57 |
| Total Income | 946.18 | 852.51 | 721.46 | 548.67 | 405.61 | 567.66 |
| Total Expenses + | 836.92 | 716.85 | 620.55 | 477.38 | 365.31 | 502.98 |
| Cost of Materials Consumed | 222.22 | 209.80 | 188.62 | 335.37 | 113.17 | 140.36 |
| Employee Benefit Expense | 143.71 | 133.59 | 116.71 | 102.20 | 82.49 | 102.40 |
| Other Expenses | 397.48 | 373.45 | 315.22 | 39.81 | 169.65 | 260.23 |
| Operating Profit | 76.34 | 128.38 | 93.78 | 67.40 | 36.75 | 60.11 |
| OPM % | 8.4% | 15.2% | 13.1% | 12.4% | 9.1% | 10.7% |
| Profit Before Exceptional | 109.25 | 68.04 | 52.86 | 38.81 | 5.67 | 31.97 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 | 0.00 |
| Profit Before Tax + | 109.25 | 68.04 | 52.86 | 38.81 | 8.91 | 31.97 |
| Tax Expense | 25.80 | 18.89 | 13.18 | 6.23 | 1.82 | 11.54 |
| Tax % | 23.6% | 27.8% | 24.9% | 16.1% | 20.4% | 36.1% |
| Profit After Tax | 83.46 | 49.15 | 39.69 | 32.58 | 7.09 | 20.43 |
| EPS (Basic) | 5.42 | 3.62 | 2.98 | 2.46 | 5.35 | 15.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 815.76 | 784.02 | 723.61 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 639.90 | 590.70 | 494.10 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 38.72 | 33.45 | 94.68 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 15.02 | 15.02 | 11.70 | 0.00 | 0.00 | 0.00 |
| Goodwill | 41.62 | 41.62 | 41.62 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 47.59 | 66.92 | 48.03 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 527.34 | 164.01 | 158.23 | 0.00 | 0.00 | 0.00 |
| Inventories | 9.33 | 9.09 | 12.75 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 92.86 | 83.50 | 84.81 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 41.01 | 13.26 | 21.67 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 13.76 | 13.59 | 13.41 | 0.00 | 0.00 | 0.00 |
| Other Equity | 828.04 | 438.05 | 393.01 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 293.82 | 322.13 | 277.81 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 207.49 | 174.27 | 197.61 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 501.31 | 496.40 | 475.41 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 139.08 | 107.59 | 129.35 | 60.71 | 0.00 | 0.00 |
| Cash from Investing Activities | -388.28 | -88.97 | -152.53 | -106.10 | 0.00 | 0.00 |
| Cash from Financing Activities | 276.96 | -27.03 | 29.73 | 43.61 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 27.76 | -8.41 | 6.55 | -1.77 | 0.00 | 0.00 |