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 | 588.68 | 581.15 | 579.46 | 569.30 | 631.28 | 633.98 | 625.59 | 603.64 | 675.51 | 629.92 | 653.48 | 740.37 |
| YOY Revenue Growth % | 2.91% | 5.98% | 13.37% | -6.02% | 7.24% | 9.09% | 7.96% | 6.03% | 7.01% | -0.64% | 4.46% | 22.65% |
| Other Income | 10.23 | 17.27 | 10.67 | 47.40 | 12.34 | 14.68 | 8.84 | 47.28 | 9.77 | 17.56 | 7.07 | 50.92 |
| Total Income | 598.91 | 598.42 | 590.13 | 616.71 | 643.62 | 648.66 | 634.43 | 650.92 | 685.28 | 647.48 | 660.55 | 791.28 |
| Total Expenses + | 508.69 | 500.72 | 487.93 | 512.38 | 556.73 | 542.55 | 537.97 | 538.14 | 609.91 | 581.98 | 591.35 | 670.50 |
| Cost of Materials Consumed | 382.71 | 377.28 | 362.25 | 361.92 | 414.45 | 409.97 | 405.03 | 362.75 | 440.31 | 402.85 | 419.43 | 474.53 |
| Employee Benefit Expense | 58.13 | 56.02 | 56.79 | 71.70 | 67.24 | 56.62 | 59.69 | 71.88 | 70.68 | 65.90 | 65.86 | 63.92 |
| Other Expenses | 67.85 | 67.43 | 68.89 | 78.76 | 75.04 | 75.96 | 73.25 | 72.19 | 77.59 | 87.47 | 80.86 | 86.56 |
| Operating Profit | 79.99 | 80.43 | 91.54 | 56.92 | 74.55 | 91.43 | 87.62 | 65.50 | 65.60 | 47.94 | 62.13 | 69.87 |
| OPM % | 13.6% | 13.8% | 15.8% | 10% | 11.8% | 14.4% | 14% | 10.9% | 9.7% | 7.6% | 9.5% | 9.4% |
| Profit Before Tax + | 57.45 | 76.41 | 66.60 | 78.20 | 57.84 | 68.58 | 74.60 | 112.78 | 75.37 | 65.50 | 69.20 | 120.79 |
| Tax Expense | 12.09 | 21.03 | 15.22 | 26.84 | 11.05 | 18.89 | 19.80 | 31.25 | 19.44 | 17.02 | 18.46 | 30.26 |
| Tax % | 21% | 27.5% | 22.9% | 34.3% | 19.1% | 27.5% | 26.5% | 27.7% | 25.8% | 26% | 26.7% | 25.1% |
| Profit After Tax | 45.36 | 55.38 | 51.38 | 51.36 | 46.78 | 49.69 | 54.80 | 81.53 | 55.93 | 48.48 | 50.74 | 90.53 |
| EPS (Basic) | 2.65 | 3.24 | 3.01 | 3.00 | 2.74 | 2.90 | 3.20 | 4.76 | 3.27 | 2.83 | 2.96 | 5.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,494.49 | 2,318.59 | 2,309.98 | 2,042.45 | 1,529.77 | 1,775.20 | 1,759.21 |
| YOY Revenue Growth % | 7.59% | 0.37% | 13.1% | 33.51% | -13.83% | 0.91% | - |
| Other Income | 83.14 | 85.57 | 73.11 | 62.40 | 82.39 | 81.52 | 70.93 |
| Total Income | 2,577.63 | 2,404.17 | 2,383.09 | 2,104.85 | 1,612.16 | 1,856.72 | 1,830.14 |
| Total Expenses + | 2,263.84 | 2,009.72 | 2,091.48 | 1,874.09 | 1,314.14 | 1,537.61 | 1,519.12 |
| Cost of Materials Consumed | 1,592.19 | 1,484.16 | 1,600.55 | 1,426.97 | 906.63 | 1,105.30 | 1,057.49 |
| Employee Benefit Expense | 255.43 | 242.63 | 250.49 | 226.95 | 214.12 | 212.47 | 197.99 |
| Other Expenses | 296.44 | 282.93 | 240.43 | 220.17 | 193.39 | 219.84 | 263.64 |
| Operating Profit | 230.65 | 308.87 | 218.50 | 168.36 | 215.63 | 237.59 | 240.09 |
| OPM % | 9.2% | 13.3% | 9.5% | 8.2% | 14.1% | 13.4% | 13.6% |
| Profit Before Exceptional | 313.79 | 278.65 | 211.30 | 170.14 | 232.44 | 280.10 | 261.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 313.79 | 278.65 | 211.30 | 170.14 | 232.44 | 280.10 | 261.12 |
| Tax Expense | 80.99 | 75.18 | 57.44 | 47.34 | 55.27 | 91.60 | 76.30 |
| Tax % | 25.8% | 27% | 27.2% | 27.8% | 23.8% | 32.7% | 29.2% |
| Profit After Tax | 232.80 | 203.47 | 153.86 | 122.81 | 177.17 | 188.50 | 184.82 |
| EPS (Basic) | 13.61 | 11.90 | 9.00 | 7.18 | 10.36 | 16.53 | 32.42 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 762.92 | 748.21 | 756.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 499.79 | 496.76 | 498.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 66.64 | 52.11 | 27.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 91.14 | 89.62 | 129.84 | 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 | 81.06 | 86.56 | 85.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,587.10 | 1,483.53 | 1,338.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 192.75 | 193.22 | 204.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 473.23 | 420.23 | 359.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 40.34 | 50.44 | 60.09 | 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 | 171.00 | 171.00 | 171.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,356.95 | 1,256.21 | 1,185.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 142.99 | 119.94 | 110.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 679.08 | 684.57 | 628.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 822.07 | 804.51 | 738.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 110.73 | 217.14 | 169.07 | -21.79 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 56.49 | -69.39 | -22.28 | 157.74 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -177.32 | -157.40 | -133.64 | -123.76 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -10.10 | -9.65 | 13.15 | 12.19 | 0.00 | 0.00 | 0.00 |