Current Price: ₹0.00
| Particulars | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 415.94 | 457.82 | 532.53 | 428.91 | 463.71 | 438.92 | 548.80 | 400.71 | 492.56 | 452.34 | 580.55 | 422.19 |
| YOY Revenue Growth % | 82.27% | 13.53% | 31.67% | 4.63% | 11.48% | -4.13% | 3.05% | -6.57% | 6.22% | 3.06% | 5.79% | 5.36% |
| Other Income | 10.57 | 13.24 | 12.39 | 15.28 | 12.53 | 15.97 | 15.73 | 15.91 | 17.76 | 11.71 | 15.14 | 18.14 |
| Total Income | 426.51 | 471.06 | 544.92 | 444.18 | 476.24 | 454.89 | 564.52 | 416.62 | 510.32 | 464.05 | 595.69 | 440.32 |
| Total Expenses + | 231.90 | 235.45 | 261.82 | 224.88 | 230.80 | 242.28 | 247.90 | 224.08 | 258.56 | 254.20 | 484.73 | 378.13 |
| Cost of Materials Consumed | 67.65 | 60.81 | 64.49 | 60.09 | 62.15 | 65.17 | 64.18 | 62.63 | 71.77 | 74.58 | 72.74 | 68.13 |
| Employee Benefit Expense | 55.63 | 53.90 | 55.43 | 57.62 | 58.50 | 56.69 | 58.14 | 58.87 | 63.64 | 61.36 | 61.43 | 65.41 |
| Other Expenses | 108.63 | 120.73 | 141.90 | 107.17 | 110.15 | 120.43 | 125.59 | 102.59 | 123.15 | 118.26 | 125.11 | 103.35 |
| Operating Profit | 184.04 | 222.38 | 270.71 | 204.02 | 232.91 | 196.64 | 300.89 | 176.63 | 234.00 | 198.13 | 95.81 | 44.06 |
| OPM % | 44.2% | 48.6% | 50.8% | 47.6% | 50.2% | 44.8% | 54.8% | 44.1% | 47.5% | 43.8% | 16.5% | 10.4% |
| Profit Before Tax + | 68.85 | 78.30 | 84.14 | 76.02 | 77.17 | 66.19 | 99.47 | 63.74 | 76.52 | 60.98 | 109.45 | 62.19 |
| Tax Expense | 17.71 | 21.41 | 20.98 | 19.32 | 19.78 | 14.66 | 23.77 | 16.28 | 7.91 | 14.62 | 23.18 | 15.14 |
| Tax % | 25.7% | 27.3% | 24.9% | 25.4% | 25.6% | 22.2% | 23.9% | 25.5% | 10.3% | 24% | 21.2% | 24.3% |
| Profit After Tax | 51.14 | 56.89 | 63.16 | 56.70 | 57.39 | 51.52 | 75.70 | 47.46 | 68.61 | 46.37 | 86.27 | 47.05 |
| EPS (Basic) | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 | 39.12 | 57.62 | 36.18 | 52.37 | 35.52 | 66.39 | 36.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,926.15 | 1,879.41 | 1,803.50 | 1,445.83 | 1,224.33 | 1,223.69 | 1,351.55 |
| YOY Revenue Growth % | 2.49% | 4.21% | 24.74% | 18.09% | 0.05% | -9.46% | - |
| Other Income | 60.52 | 59.50 | 35.57 | 23.65 | 25.16 | 18.22 | 18.56 |
| Total Income | 1,986.67 | 1,938.92 | 1,839.07 | 1,469.48 | 1,249.49 | 1,241.91 | 1,370.11 |
| Total Expenses + | 1,674.46 | 944.95 | 945.04 | 747.51 | 566.69 | 654.71 | 686.79 |
| Cost of Materials Consumed | 281.72 | 251.59 | 259.15 | 214.00 | 127.22 | 146.75 | 139.66 |
| Employee Benefit Expense | 245.31 | 230.94 | 214.66 | 193.62 | 153.68 | 170.74 | 165.46 |
| Other Expenses | 469.10 | 462.42 | 471.23 | 339.90 | 285.79 | 337.22 | 381.67 |
| Operating Profit | 251.69 | 934.47 | 858.46 | 698.32 | 657.64 | 568.98 | 664.76 |
| OPM % | 13.1% | 49.7% | 47.6% | 48.3% | 53.7% | 46.5% | 49.2% |
| Profit Before Exceptional | 312.21 | 320.41 | 289.89 | 214.69 | 133.92 | 134.87 | 180.29 |
| Exceptional Items | -1.50 | -1.56 | -5.00 | -5.74 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 310.70 | 318.85 | 284.89 | 208.95 | 133.92 | 134.87 | 180.29 |
| Tax Expense | 61.99 | 77.53 | 73.83 | 56.00 | 33.97 | 24.27 | 65.14 |
| Tax % | 20% | 24.3% | 25.9% | 26.8% | 25.4% | 18% | 36.1% |
| Profit After Tax | 248.71 | 241.32 | 211.05 | 152.95 | 99.95 | 110.60 | 115.15 |
| EPS (Basic) | 190.40 | 183.76 | 161.01 | 116.18 | 77.48 | 87.08 | 88.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 444.28 | 422.23 | 402.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 396.54 | 371.44 | 338.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.83 | 12.96 | 16.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 23.94 | 25.57 | 28.26 | 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 | 0.61 | 0.95 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,418.69 | 1,423.30 | 1,273.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 410.46 | 363.55 | 382.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 271.11 | 202.61 | 189.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 9.57 | 21.00 | 11.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 672.85 | 776.92 | 634.52 | 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 | 6.45 | 6.50 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,347.13 | 1,339.28 | 1,166.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 123.48 | 106.61 | 99.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 371.17 | 380.37 | 393.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 494.65 | 486.99 | 493.39 | 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 | 122.02 | 236.05 | 162.40 | 97.98 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 126.63 | -142.84 | -105.40 | -81.54 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -260.08 | -83.50 | -59.60 | -9.98 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.43 | 9.71 | -2.61 | 6.46 | 0.00 | 0.00 | 0.00 |