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 | 188.11 | 181.12 | 194.73 | 227.53 | 224.01 | 238.13 | 240.82 | 263.68 | 242.87 | 244.60 | 219.67 | 249.25 |
| YOY Revenue Growth % | -19.63% | -26.83% | -17.96% | 4.92% | 19.08% | 31.48% | 23.67% | 15.89% | 8.42% | 2.72% | -8.78% | -5.47% |
| Other Income | 13.43 | 6.01 | 7.79 | 14.06 | 9.93 | 11.07 | 5.22 | 12.37 | 13.43 | 6.67 | 9.82 | 2.80 |
| Total Income | 201.55 | 187.12 | 202.52 | 241.59 | 233.94 | 249.20 | 246.03 | 276.06 | 256.30 | 251.27 | 229.49 | 252.05 |
| Total Expenses + | 103.29 | 111.78 | 114.50 | 135.48 | 140.04 | 151.96 | 144.15 | 176.48 | 161.75 | 176.41 | 166.92 | 174.36 |
| Cost of Materials Consumed | 63.93 | 67.29 | 71.01 | 80.48 | 88.16 | 93.02 | 89.77 | 97.39 | 93.07 | 84.77 | 82.70 | 99.13 |
| Employee Benefit Expense | 11.71 | 11.87 | 11.63 | 13.48 | 12.98 | 14.22 | 14.14 | 15.05 | 15.21 | 13.82 | 15.01 | 3.83 |
| Other Expenses | 27.66 | 32.62 | 31.85 | 41.53 | 38.90 | 44.72 | 40.24 | 48.07 | 43.95 | 47.58 | 46.24 | 58.62 |
| Operating Profit | 84.82 | 69.33 | 80.24 | 92.04 | 83.97 | 86.18 | 96.66 | 87.21 | 81.12 | 68.19 | 52.75 | 74.89 |
| OPM % | 45.1% | 38.3% | 41.2% | 40.5% | 37.5% | 36.2% | 40.1% | 33.1% | 33.4% | 27.9% | 24% | 30% |
| Profit Before Tax + | 78.71 | 69.46 | 83.03 | 95.30 | 88.70 | 83.20 | 85.26 | 99.58 | 94.55 | 74.86 | 62.57 | 77.69 |
| Tax Expense | 19.77 | 17.27 | 20.41 | 25.03 | 22.77 | 24.45 | 19.61 | 25.49 | 24.49 | 19.43 | 16.69 | 19.42 |
| Tax % | 25.1% | 24.9% | 24.6% | 26.3% | 25.7% | 29.4% | 23% | 25.6% | 25.9% | 26% | 26.7% | 25% |
| Profit After Tax | 58.94 | 52.19 | 62.63 | 70.27 | 65.93 | 58.75 | 65.64 | 74.09 | 70.06 | 55.43 | 45.88 | 58.27 |
| EPS (Basic) | 5.55 | 4.91 | 5.89 | 6.61 | 6.21 | 5.53 | 6.18 | 6.97 | 6.59 | 5.22 | 4.32 | 5.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 966.64 | 791.49 | 935.80 | 684.89 |
| YOY Revenue Growth % | 22.13% | -15.42% | 36.64% | - |
| Other Income | 38.59 | 41.29 | 29.83 | 29.97 |
| Total Income | 1,005.23 | 832.77 | 965.62 | 714.86 |
| Total Expenses + | 648.50 | 465.05 | 546.14 | 405.45 |
| Cost of Materials Consumed | 368.34 | 282.72 | 338.39 | 245.11 |
| Employee Benefit Expense | 56.39 | 48.68 | 45.20 | 34.55 |
| Other Expenses | 171.93 | 133.65 | 162.55 | 125.79 |
| Operating Profit | 318.14 | 326.43 | 389.66 | 279.44 |
| OPM % | 32.9% | 41.2% | 41.6% | 40.8% |
| Profit Before Exceptional | 356.73 | 326.50 | 395.64 | 304.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 356.73 | 326.50 | 395.64 | 304.80 |
| Tax Expense | 92.33 | 82.47 | 100.46 | 76.30 |
| Tax % | 25.9% | 25.3% | 25.4% | 25% |
| Profit After Tax | 264.41 | 244.03 | 295.18 | 228.50 |
| EPS (Basic) | 24.88 | 22.97 | 27.79 | 21.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 808.73 | 736.64 | 521.48 | 0.00 |
| Property, Plant & Equipment | 711.26 | 598.73 | 422.25 | 0.00 |
| Capital Work in Progress | 30.19 | 57.35 | 20.49 | 0.00 |
| Non-Current Investments | 36.91 | 36.98 | 25.50 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.26 | 0.74 | 0.60 | 0.00 |
| Current Assets + | 799.03 | 659.64 | 630.35 | 0.00 |
| Inventories | 149.43 | 123.65 | 108.81 | 0.00 |
| Trade Receivables | 203.39 | 163.73 | 146.20 | 0.00 |
| Cash and Cash Equivalents | 20.03 | 10.45 | 12.47 | 0.00 |
| Current Investments | 344.04 | 302.38 | 327.63 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.63 | 10.63 | 10.62 | 0.00 |
| Other Equity | 1,405.79 | 1,192.54 | 999.38 | 0.00 |
| Non-Current Liabilities | 35.78 | 33.11 | 26.32 | 0.00 |
| Current Liabilities | 155.56 | 160.01 | 115.51 | 0.00 |
| Total Liabilities | 191.34 | 193.12 | 141.83 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 213.84 | 237.09 | 279.36 | 127.25 |
| Cash from Investing Activities | -151.75 | -185.87 | -269.82 | -78.55 |
| Cash from Financing Activities | -52.51 | -53.19 | -55.03 | -0.15 |
| Net Increase/Decrease in Cash | 9.59 | -1.97 | -45.48 | 48.56 |