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 | 965.45 | 891.00 | 996.84 | 937.40 | 1,060.72 | 1,005.38 | 1,183.62 | 1,140.47 | 1,198.33 | 1,169.36 | 1,385.53 | 1,350.08 |
| YOY Revenue Growth % | 12.95% | -1.12% | 9.71% | 6.07% | 9.87% | 12.84% | 18.74% | 21.66% | 12.97% | 16.31% | 17.06% | 18.38% |
| Other Income | 16.04 | 12.16 | 14.58 | 9.31 | 7.84 | 8.39 | -2.46 | 2.33 | 2.02 | 1.88 | 1.92 | 1.70 |
| Total Income | 981.49 | 903.16 | 1,011.42 | 946.71 | 1,068.56 | 1,013.78 | 1,181.16 | 1,142.80 | 1,200.35 | 1,171.24 | 1,387.45 | 1,351.78 |
| Total Expenses + | 714.57 | 719.73 | 769.75 | 762.72 | 847.27 | 837.36 | 1,045.94 | 1,017.08 | 1,118.69 | 1,100.09 | 1,289.58 | 1,259.40 |
| Cost of Materials Consumed | 413.14 | 421.98 | 431.42 | 426.73 | 489.57 | 481.34 | 624.42 | 613.10 | 582.76 | 540.07 | 623.09 | 672.78 |
| Employee Benefit Expense | 123.90 | 131.00 | 134.33 | 133.96 | 140.51 | 159.60 | 173.32 | 176.74 | 181.62 | 191.95 | 205.64 | 207.80 |
| Other Expenses | 177.53 | 166.75 | 203.99 | 202.02 | 217.19 | 196.41 | 248.20 | 227.25 | 244.35 | 246.97 | 287.62 | 287.13 |
| Operating Profit | 250.88 | 171.27 | 227.09 | 174.68 | 213.45 | 168.03 | 137.67 | 123.39 | 79.64 | 69.27 | 95.96 | 90.68 |
| OPM % | 26% | 19.2% | 22.8% | 18.6% | 20.1% | 16.7% | 11.6% | 10.8% | 6.6% | 5.9% | 6.9% | 6.7% |
| Profit Before Tax + | 155.36 | 116.11 | 129.36 | 84.16 | 109.53 | 57.66 | 58.04 | 79.93 | 81.66 | 71.15 | 97.87 | 84.77 |
| Tax Expense | 40.76 | 28.98 | 32.24 | 21.50 | 31.11 | 23.55 | 18.05 | 21.09 | 28.51 | 18.22 | 26.93 | 19.72 |
| Tax % | 26.2% | 25% | 24.9% | 25.5% | 28.4% | 40.8% | 31.1% | 26.4% | 34.9% | 25.6% | 27.5% | 23.3% |
| Profit After Tax | 114.60 | 87.13 | 97.12 | 62.66 | 78.42 | 34.11 | 39.99 | 58.84 | 53.15 | 52.93 | 70.94 | 65.05 |
| EPS (Basic) | 5.16 | 3.91 | 4.36 | 2.84 | 3.58 | 1.55 | 1.80 | 2.63 | 2.36 | 2.33 | 3.10 | 2.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,527.80 | 3,885.95 | 3,646.57 | 3,027.02 | 2,130.36 | 2,317.03 | 2,280.39 |
| YOY Revenue Growth % | 16.52% | 6.56% | 20.47% | 42.09% | -8.06% | 1.61% | - |
| Other Income | 10.28 | 43.89 | 47.69 | 23.07 | 17.32 | 12.76 | 7.15 |
| Total Income | 4,538.08 | 3,929.84 | 3,694.26 | 3,050.10 | 2,147.68 | 2,329.79 | 2,287.54 |
| Total Expenses + | 4,247.46 | 3,099.47 | 2,674.60 | 2,296.36 | 1,583.01 | 1,814.16 | 1,864.33 |
| Cost of Materials Consumed | 2,301.61 | 1,769.70 | 1,502.91 | 1,302.26 | 828.70 | 937.32 | 1,036.47 |
| Employee Benefit Expense | 691.28 | 539.81 | 474.91 | 417.55 | 331.56 | 358.48 | 345.61 |
| Other Expenses | 916.21 | 789.96 | 696.79 | 576.55 | 422.76 | 518.36 | 482.25 |
| Operating Profit | 280.34 | 786.49 | 971.96 | 730.67 | 547.35 | 502.87 | 416.07 |
| OPM % | 6.2% | 20.2% | 26.7% | 24.1% | 25.7% | 21.7% | 18.2% |
| Profit Before Exceptional | 290.62 | 439.16 | 511.87 | 468.21 | 271.39 | 177.22 | 202.33 |
| Exceptional Items | -13.33 | 0.00 | 0.00 | 0.00 | -11.81 | 0.00 | 0.00 |
| Profit Before Tax + | 277.28 | 439.16 | 511.87 | 468.21 | 259.58 | 177.22 | 202.33 |
| Tax Expense | 91.20 | 113.83 | 127.82 | 155.05 | 68.36 | 51.93 | 53.46 |
| Tax % | 32.9% | 25.9% | 25% | 33.1% | 26.3% | 29.3% | 26.4% |
| Profit After Tax | 186.08 | 325.33 | 384.05 | 313.16 | 191.22 | 125.29 | 148.87 |
| EPS (Basic) | 8.34 | 14.69 | 17.25 | 14.09 | 8.62 | 5.64 | 6.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,859.92 | 2,267.62 | 1,421.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,034.36 | 1,905.57 | 1,060.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 729.87 | 266.63 | 236.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.80 | 2.80 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.28 | 1.28 | 1.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.62 | 0.43 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,732.91 | 1,277.18 | 1,294.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 986.55 | 645.60 | 528.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 500.01 | 416.79 | 390.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 20.17 | 40.70 | 14.13 | 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 | 22.25 | 22.25 | 22.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,342.86 | 2,189.43 | 1,892.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 588.00 | 261.33 | 48.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,625.52 | 1,084.55 | 756.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,213.52 | 1,345.97 | 805.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -2.73 | 251.68 | 437.87 | 276.18 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -678.07 | -578.13 | -479.59 | -319.85 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 660.28 | 353.01 | 38.84 | 34.87 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -20.53 | 26.57 | -2.89 | -8.80 | 0.00 | 0.00 | 0.00 |