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 | 961.81 | 882.39 | 987.92 | 934.31 | 1,025.64 | 952.23 | 1,063.19 | 1,003.50 | 1,048.99 | 1,017.24 | 1,204.77 | 1,146.56 |
| YOY Revenue Growth % | 13.36% | -1.44% | 9.74% | 6.51% | 6.64% | 7.91% | 7.62% | 7.4% | 2.28% | 6.83% | 13.32% | 14.26% |
| Other Income | 13.60 | 9.90 | 8.75 | 8.75 | 12.05 | 13.86 | 10.91 | 13.43 | 10.56 | 10.82 | 10.32 | 8.10 |
| Total Income | 975.41 | 892.29 | 996.68 | 943.07 | 1,037.70 | 966.09 | 1,074.10 | 1,016.93 | 1,059.55 | 1,028.06 | 1,215.09 | 1,154.67 |
| Total Expenses + | 672.44 | 680.27 | 730.65 | 720.55 | 786.92 | 702.37 | 851.25 | 822.90 | 955.18 | 939.06 | 1,116.59 | 1,070.82 |
| Cost of Materials Consumed | 382.84 | 392.54 | 403.03 | 396.81 | 454.92 | 409.63 | 525.48 | 493.97 | 460.50 | 437.89 | 501.31 | 548.91 |
| Employee Benefit Expense | 119.65 | 126.98 | 129.95 | 129.05 | 128.67 | 142.84 | 149.49 | 151.06 | 155.21 | 164.33 | 175.99 | 178.06 |
| Other Expenses | 169.95 | 160.75 | 197.67 | 194.69 | 203.32 | 149.90 | 176.28 | 177.87 | 169.81 | 169.42 | 212.22 | 207.76 |
| Operating Profit | 289.37 | 202.12 | 257.27 | 213.77 | 238.72 | 249.86 | 211.94 | 180.60 | 93.81 | 78.19 | 88.18 | 75.75 |
| OPM % | 30.1% | 22.9% | 26% | 22.9% | 23.3% | 26.2% | 19.9% | 18% | 8.9% | 7.7% | 7.3% | 6.6% |
| Profit Before Tax + | 153.50 | 112.57 | 121.37 | 86.50 | 107.75 | 103.48 | 101.94 | 87.30 | 104.37 | 89.00 | 98.50 | 76.67 |
| Tax Expense | 40.71 | 28.46 | 31.04 | 21.90 | 30.73 | 29.58 | 26.25 | 23.46 | 33.25 | 21.19 | 25.74 | 17.90 |
| Tax % | 26.5% | 25.3% | 25.6% | 25.3% | 28.5% | 28.6% | 25.7% | 26.9% | 31.9% | 23.8% | 26.1% | 23.3% |
| Profit After Tax | 112.79 | 84.11 | 90.33 | 64.61 | 77.02 | 73.91 | 75.69 | 63.84 | 71.12 | 67.82 | 72.76 | 58.77 |
| EPS (Basic) | 5.08 | 3.79 | 4.07 | 2.91 | 3.47 | 3.33 | 3.41 | 2.87 | 3.20 | 3.05 | 3.27 | 2.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,067.91 | 3,758.57 | 3,620.65 | 3,000.88 | 2,113.48 | 2,282.68 | 2,002.04 |
| YOY Revenue Growth % | 8.23% | 3.81% | 20.65% | 41.99% | -7.41% | 14.02% | - |
| Other Income | 48.76 | 39.46 | 45.13 | 22.76 | 10.70 | 11.08 | 6.69 |
| Total Income | 4,116.67 | 3,798.04 | 3,665.78 | 3,023.64 | 2,124.18 | 2,293.76 | 2,008.72 |
| Total Expenses + | 3,719.58 | 2,853.96 | 2,543.62 | 2,166.22 | 1,485.99 | 1,681.13 | 1,409.99 |
| Cost of Materials Consumed | 1,889.58 | 1,647.24 | 1,401.80 | 1,221.54 | 767.27 | 850.83 | 736.95 |
| Employee Benefit Expense | 598.60 | 505.51 | 457.52 | 399.83 | 318.27 | 344.13 | 283.93 |
| Other Expenses | 673.87 | 701.21 | 684.30 | 544.85 | 400.45 | 486.17 | 389.11 |
| Operating Profit | 348.33 | 904.61 | 1,077.03 | 834.66 | 627.49 | 601.55 | 592.05 |
| OPM % | 8.6% | 24.1% | 29.7% | 27.8% | 29.7% | 26.4% | 29.6% |
| Profit Before Exceptional | 397.09 | 426.87 | 494.11 | 480.19 | 272.64 | 210.38 | 199.01 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -11.81 | 0.00 | 0.00 |
| Profit Before Tax + | 397.09 | 426.87 | 494.11 | 480.19 | 260.83 | 210.38 | 199.01 |
| Tax Expense | 112.54 | 112.13 | 127.27 | 154.92 | 68.76 | 52.21 | 42.37 |
| Tax % | 28.3% | 26.3% | 25.8% | 32.3% | 26.4% | 24.8% | 21.3% |
| Profit After Tax | 284.56 | 314.74 | 366.84 | 325.27 | 192.06 | 158.17 | 156.64 |
| EPS (Basic) | 12.81 | 14.17 | 16.51 | 14.64 | 8.64 | 7.12 | 7.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,846.73 | 1,465.75 | 1,287.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,022.21 | 973.03 | 999.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 565.68 | 221.18 | 32.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.79 | 219.83 | 0.13 | 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 | 0.51 | 0.34 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,819.01 | 1,548.95 | 1,349.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 772.97 | 599.02 | 503.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 437.33 | 396.20 | 384.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.19 | 36.72 | 10.26 | 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 | 2,415.45 | 2,158.18 | 1,875.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 155.24 | 48.85 | 45.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,072.79 | 793.18 | 693.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,228.03 | 842.03 | 738.90 | 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 | 131.66 | 322.82 | 440.80 | 268.91 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -445.34 | -364.82 | -450.69 | -305.89 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 289.16 | 69.95 | 12.36 | 33.66 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -24.52 | 27.94 | 2.46 | -3.32 | 0.00 | 0.00 | 0.00 |