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 | 458.23 | 477.40 | 597.69 | 613.14 | 606.21 | 561.40 | 713.24 | 676.34 | 585.88 | 623.65 | 795.54 | 730.68 |
| YOY Revenue Growth % | - | - | 4.87% | 22% | 32.3% | 17.6% | 19.33% | 10.31% | -3.35% | 11.09% | 11.54% | 8.03% |
| Other Income | 5.25 | 8.63 | 6.99 | 5.71 | 10.76 | 7.48 | 7.86 | 6.87 | 7.71 | 7.71 | 10.10 | 9.56 |
| Total Income | 463.48 | 486.03 | 604.68 | 618.85 | 616.97 | 568.88 | 721.11 | 683.20 | 593.60 | 631.35 | 805.64 | 740.23 |
| Total Expenses + | 358.28 | 377.85 | 466.37 | 498.10 | 421.63 | 437.87 | 591.00 | 561.07 | 527.69 | 546.48 | 686.71 | 656.10 |
| Cost of Materials Consumed | 268.91 | 291.97 | 361.22 | 381.98 | 322.29 | 340.95 | 465.95 | 428.55 | 366.96 | 390.01 | 527.23 | 464.69 |
| Employee Benefit Expense | 23.99 | 24.08 | 27.94 | 30.91 | 23.62 | 31.47 | 36.15 | 34.84 | 30.66 | 34.37 | 40.17 | 35.70 |
| Other Expenses | 65.38 | 61.80 | 77.21 | 85.21 | 75.72 | 65.46 | 88.90 | 97.68 | 77.61 | 76.93 | 97.98 | 108.68 |
| Operating Profit | 99.95 | 99.55 | 131.32 | 115.03 | 184.58 | 123.53 | 122.24 | 115.27 | 58.19 | 77.16 | 108.83 | 74.58 |
| OPM % | 21.8% | 20.9% | 22% | 18.8% | 30.4% | 22% | 17.1% | 17% | 9.9% | 12.4% | 13.7% | 10.2% |
| Profit Before Tax + | 51.03 | 59.99 | 77.91 | 64.92 | 154.64 | 81.27 | 97.02 | 41.78 | 65.90 | 84.87 | 109.04 | 84.13 |
| Tax Expense | 14.30 | 15.26 | 16.78 | 15.83 | 38.53 | 20.72 | 24.95 | 10.99 | 16.90 | 21.70 | 31.44 | 19.44 |
| Tax % | 28% | 25.4% | 21.5% | 24.4% | 24.9% | 25.5% | 25.7% | 26.3% | 25.6% | 25.6% | 28.8% | 23.1% |
| Profit After Tax | 36.73 | 44.73 | 61.13 | 49.09 | 116.11 | 60.55 | 72.08 | 30.79 | 49.01 | 63.17 | 77.60 | 64.70 |
| EPS (Basic) | 1.47 | 1.79 | 2.45 | 1.96 | 4.64 | 2.42 | 2.88 | 1.23 | 1.95 | 2.52 | 3.10 | 2.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 2,536.86 | 2,294.71 | 1,944.39 |
| YOY Revenue Growth % | 10.55% | 18.02% | - |
| Other Income | 29.71 | 26.37 | 14.85 |
| Total Income | 2,566.57 | 2,321.08 | 1,959.24 |
| Total Expenses + | 2,280.59 | 1,812.34 | 1,601.87 |
| Cost of Materials Consumed | 1,602.41 | 1,400.72 | 1,260.57 |
| Employee Benefit Expense | 133.11 | 108.52 | 96.70 |
| Other Expenses | 329.42 | 303.10 | 244.60 |
| Operating Profit | 256.27 | 482.37 | 342.51 |
| OPM % | 10.1% | 21% | 17.6% |
| Profit Before Exceptional | 285.98 | 355.70 | 173.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 285.98 | 355.70 | 173.10 |
| Tax Expense | 73.56 | 85.97 | 45.43 |
| Tax % | 25.7% | 24.2% | 26.2% |
| Profit After Tax | 212.42 | 269.73 | 127.67 |
| EPS (Basic) | 8.48 | 10.79 | 5.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,113.10 | 1,016.31 | 823.92 |
| Property, Plant & Equipment | 667.89 | 678.60 | 458.35 |
| Capital Work in Progress | 91.68 | 12.33 | 63.56 |
| Non-Current Investments | 180.65 | 59.51 | 154.16 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.32 | 0.58 | 35.63 |
| Current Assets + | 643.14 | 486.20 | 405.41 |
| Inventories | 86.41 | 70.80 | 70.53 |
| Trade Receivables | 98.57 | 110.47 | 90.41 |
| Cash and Cash Equivalents | 20.35 | 6.72 | 16.63 |
| Current Investments | 4.43 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 25.06 | 25.04 | 24.95 |
| Other Equity | 1,404.73 | 1,200.50 | 930.32 |
| Non-Current Liabilities | 82.02 | 90.39 | 70.67 |
| Current Liabilities | 244.44 | 186.58 | 203.39 |
| Total Liabilities | 326.46 | 276.97 | 274.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 213.24 | 242.56 | 172.53 |
| Cash from Investing Activities | -196.94 | -206.81 | -126.92 |
| Cash from Financing Activities | -2.68 | -45.32 | -1.91 |
| Net Increase/Decrease in Cash | 13.62 | -9.57 | 43.69 |