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 | 1,387.94 | 576.91 | 916.79 | 1,046.97 | 1,513.65 | 634.08 | 859.84 | 875.77 | 1,652.53 | 633.99 | 839.09 | 1,083.27 |
| YOY Revenue Growth % | 38.74% | -65.73% | 13.91% | 0.96% | 9.06% | 9.91% | -6.21% | -16.35% | 9.18% | -0.01% | -2.41% | 23.69% |
| Other Income | 19.21 | 1.46 | 7.48 | 34.42 | 4.87 | 0.81 | 15.15 | 4.81 | 4.14 | 7.47 | 7.05 | 3.51 |
| Total Income | 1,407.14 | 578.37 | 924.27 | 1,081.39 | 1,518.52 | 634.89 | 874.99 | 880.59 | 1,656.67 | 641.46 | 846.14 | 1,086.78 |
| Total Expenses + | 1,014.72 | 601.17 | 832.99 | 1,012.44 | 1,222.74 | 749.64 | 832.78 | 744.72 | 1,261.37 | 711.54 | 796.07 | 1,112.51 |
| Cost of Materials Consumed | 651.72 | 273.98 | 472.72 | 556.38 | 844.39 | 376.60 | 473.60 | 394.99 | 790.80 | 371.63 | 477.51 | 559.19 |
| Employee Benefit Expense | 202.06 | 209.08 | 205.59 | 210.82 | 196.74 | 213.55 | 201.25 | 206.71 | 204.69 | 209.37 | 203.45 | 222.58 |
| Other Expenses | 160.95 | 118.11 | 154.68 | 245.24 | 181.62 | 159.49 | 157.92 | 143.02 | 214.77 | 148.34 | 158.58 | 255.32 |
| Operating Profit | 373.21 | -24.25 | 83.81 | 34.53 | 290.91 | -115.56 | 27.07 | 131.05 | 391.17 | -77.55 | 43.02 | -29.24 |
| OPM % | 26.9% | -4.2% | 9.1% | 3.3% | 19.2% | -18.2% | 3.1% | 15% | 23.7% | -12.2% | 5.1% | -2.7% |
| Profit Before Tax + | 278.04 | -74.64 | 42.50 | 67.07 | 347.94 | -74.94 | 55.12 | 29.95 | 395.30 | -70.08 | 50.07 | -25.73 |
| Tax Expense | 119.82 | 0.00 | -9.61 | 18.65 | 90.81 | -4.91 | 3.71 | 5.17 | 107.26 | -6.17 | -4.73 | -3.03 |
| Tax % | 43.1% | - | -22.6% | 27.8% | 26.1% | - | 6.7% | 17.3% | 27.1% | - | -9.4% | - |
| Profit After Tax | 158.22 | -74.64 | 52.11 | 48.42 | 257.13 | -70.03 | 51.41 | 24.77 | 288.04 | -63.91 | 54.80 | -22.70 |
| EPS (Basic) | 37.99 | -17.92 | 12.51 | 11.63 | 61.75 | -16.82 | 12.35 | 5.95 | 69.17 | -15.35 | 13.16 | -2.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,022.22 | 4,054.32 | 3,898.95 | 4,337.49 | 3,557.21 | 3,028.82 | 3,305.42 |
| YOY Revenue Growth % | -0.79% | 3.99% | -10.11% | 21.94% | 17.45% | -8.37% | - |
| Other Income | 24.91 | 43.17 | 23.78 | 6.74 | 60.16 | 48.55 | 24.90 |
| Total Income | 4,047.13 | 4,097.49 | 3,922.73 | 4,344.23 | 3,617.37 | 3,077.37 | 3,330.32 |
| Total Expenses + | 3,641.71 | 3,664.28 | 3,496.21 | 3,873.04 | 3,413.90 | 3,233.45 | 3,035.54 |
| Cost of Materials Consumed | 2,036.00 | 2,147.47 | 2,098.85 | 2,269.57 | 2,038.25 | 1,890.51 | 1,725.44 |
| Employee Benefit Expense | 826.21 | 822.23 | 839.76 | 857.64 | 848.65 | 843.87 | 808.50 |
| Other Expenses | 675.19 | 694.58 | 557.60 | 745.84 | 527.00 | 499.07 | 501.60 |
| Operating Profit | 380.52 | 390.04 | 402.74 | 464.44 | 143.31 | -204.63 | 269.88 |
| OPM % | 9.5% | 9.6% | 10.3% | 10.7% | 4% | -6.8% | 8.2% |
| Profit Before Exceptional | 405.43 | 382.87 | 278.60 | 205.74 | 92.81 | 24.06 | 163.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 405.43 | 382.87 | 278.60 | 205.74 | 92.81 | 24.06 | 163.80 |
| Tax Expense | 111.24 | 99.85 | 119.82 | 71.15 | 18.01 | -44.32 | 34.35 |
| Tax % | 27.4% | 26.1% | 43% | 34.6% | 19.4% | -184.2% | 21% |
| Profit After Tax | 294.19 | 283.02 | 158.78 | 134.59 | 74.80 | 68.38 | 129.45 |
| EPS (Basic) | 70.64 | 67.96 | 38.13 | 32.32 | 17.96 | 16.42 | 31.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 877.87 | 760.51 | 717.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 538.85 | 489.24 | 475.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 106.99 | 36.71 | 8.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.39 | 2.58 | 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 | 36.93 | 34.67 | 25.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,961.42 | 4,659.99 | 4,266.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2,379.36 | 2,255.90 | 2,061.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,695.88 | 1,439.19 | 1,236.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.38 | 8.00 | 9.07 | 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 | 41.77 | 41.77 | 41.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,812.19 | 2,601.06 | 2,353.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,118.16 | 890.99 | 802.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,867.18 | 1,886.68 | 1,786.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,985.33 | 2,777.67 | 2,588.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 172.25 | 456.83 | 568.05 | 49.22 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -194.17 | -66.97 | -41.90 | -28.61 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -139.61 | -129.63 | -312.14 | -9.95 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -161.53 | 260.24 | 214.00 | 10.66 | 0.00 | 0.00 | 0.00 |