Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 427.19 | 461.61 | 436.72 | 546.63 | 398.01 | 489.99 | 449.27 | 577.97 | 419.42 | 487.91 | 498.97 | 643.82 |
| YOY Revenue Growth % | 7.94% | 11.43% | -4.19% | 3.06% | -6.83% | 6.15% | 2.87% | 5.73% | 5.38% | -0.42% | 11.06% | 11.39% |
| Other Income | 15.71 | 13.01 | 15.99 | 16.44 | 16.27 | 18.37 | 12.09 | 15.77 | 18.60 | 16.56 | 11.41 | 6.29 |
| Total Income | 442.90 | 474.62 | 452.71 | 563.08 | 414.29 | 508.36 | 461.36 | 593.74 | 438.02 | 504.48 | 510.38 | 650.10 |
| Total Expenses + | 216.07 | 223.99 | 234.12 | 240.32 | 215.94 | 249.78 | 245.16 | 484.17 | 376.88 | 432.24 | 459.69 | 557.25 |
| Cost of Materials Consumed | 50.84 | 54.92 | 56.84 | 56.22 | 54.51 | 62.34 | 65.85 | 64.24 | 59.67 | 63.82 | 71.04 | 71.73 |
| Employee Benefit Expense | 56.78 | 57.68 | 55.81 | 57.28 | 58.01 | 62.68 | 60.38 | 60.47 | 64.52 | 65.23 | 70.24 | 59.44 |
| Other Expenses | 108.45 | 111.39 | 121.47 | 126.82 | 103.43 | 124.76 | 118.93 | 126.24 | 103.75 | 115.21 | 128.79 | 135.45 |
| Operating Profit | 211.12 | 237.62 | 202.60 | 306.31 | 182.07 | 240.21 | 204.11 | 93.81 | 42.53 | 55.67 | 39.29 | 86.57 |
| OPM % | 49.4% | 51.5% | 46.4% | 56% | 45.7% | 49% | 45.4% | 16.2% | 10.1% | 11.4% | 7.9% | 13.4% |
| Profit Before Tax + | 75.25 | 76.16 | 64.85 | 97.95 | 62.83 | 75.29 | 59.90 | 108.07 | 61.14 | 72.23 | 32.24 | 103.51 |
| Tax Expense | 18.87 | 19.27 | 13.97 | 22.92 | 15.87 | 7.22 | 14.04 | 22.48 | 14.60 | 15.59 | 8.57 | 26.17 |
| Tax % | 25.1% | 25.3% | 21.5% | 23.4% | 25.3% | 9.6% | 23.4% | 20.8% | 23.9% | 21.6% | 26.6% | 25.3% |
| Profit After Tax | 56.37 | 56.89 | 50.88 | 75.03 | 46.97 | 68.08 | 45.86 | 85.58 | 46.53 | 56.65 | 23.67 | 77.34 |
| EPS (Basic) | 43.35 | 43.74 | 39.12 | 57.69 | 36.11 | 52.44 | 35.56 | 66.36 | 36.08 | 43.92 | 18.35 | 59.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,915.25 | 1,871.23 | 1,796.19 | 1,441.76 | 1,201.71 | 1,209.16 | 1,343.60 |
| YOY Revenue Growth % | 2.35% | 4.18% | 24.58% | 19.98% | -0.62% | -10.01% | - |
| Other Income | 62.50 | 61.15 | 37.42 | 22.78 | 21.79 | 15.56 | 15.65 |
| Total Income | 1,977.75 | 1,932.38 | 1,833.61 | 1,464.54 | 1,223.50 | 1,224.72 | 1,359.24 |
| Total Expenses + | 1,670.15 | 913.58 | 906.95 | 715.92 | 489.76 | 566.75 | 612.81 |
| Cost of Materials Consumed | 246.94 | 218.82 | 217.65 | 176.41 | 85.31 | 104.89 | 105.52 |
| Employee Benefit Expense | 241.54 | 227.55 | 211.30 | 190.75 | 144.33 | 160.40 | 156.40 |
| Other Expenses | 473.37 | 467.21 | 478.00 | 348.76 | 260.12 | 301.45 | 350.88 |
| Operating Profit | 245.10 | 957.66 | 889.25 | 725.84 | 711.95 | 642.42 | 730.78 |
| OPM % | 12.8% | 51.2% | 49.5% | 50.3% | 59.2% | 53.1% | 54.4% |
| Profit Before Exceptional | 307.60 | 315.76 | 286.73 | 209.01 | 134.24 | 140.61 | 180.17 |
| Exceptional Items | -1.50 | -1.56 | -5.00 | -5.74 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 306.09 | 314.20 | 281.73 | 203.27 | 134.24 | 140.61 | 180.17 |
| Tax Expense | 59.61 | 75.03 | 72.07 | 53.91 | 32.94 | 24.67 | 65.11 |
| Tax % | 19.5% | 23.9% | 25.6% | 26.5% | 24.5% | 17.5% | 36.1% |
| Profit After Tax | 246.48 | 239.17 | 209.66 | 149.36 | 101.30 | 115.94 | 115.05 |
| EPS (Basic) | 190.40 | 183.89 | 161.20 | 114.84 | 77.89 | 89.15 | 88.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 431.15 | 409.66 | 389.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 377.86 | 353.13 | 319.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.72 | 12.96 | 16.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 29.95 | 31.58 | 34.27 | 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 + | 1,409.77 | 1,415.51 | 1,266.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 405.82 | 358.64 | 376.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 267.96 | 201.34 | 188.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.12 | 17.92 | 10.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 671.74 | 775.89 | 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 | 1,343.89 | 1,336.04 | 1,162.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 119.52 | 102.11 | 93.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 371.05 | 380.53 | 392.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 490.57 | 482.63 | 486.41 | 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 | 115.60 | 227.59 | 156.47 | 97.85 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 128.18 | -140.39 | -101.18 | -70.15 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -257.59 | -79.70 | -58.65 | -21.01 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -13.81 | 7.51 | -3.37 | 6.68 | 0.00 | 0.00 | 0.00 |