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 | 225.48 | 217.31 | 228.06 | 231.56 | 245.39 | 219.91 | 211.31 | 185.49 | 197.13 |
| YOY Revenue Growth % | -19.63% | -26.83% | -17.96% | 3.98% | 15.52% | 25.92% | 18.91% | 8.83% | 1.19% | -7.34% | -19.89% | -19.67% |
| Other Income | 12.36 | 5.08 | 7.51 | 13.40 | 9.64 | 10.37 | 4.60 | 11.58 | 12.92 | 7.09 | 8.84 | 0.16 |
| Total Income | 200.47 | 186.19 | 202.25 | 238.88 | 226.95 | 238.43 | 236.15 | 256.97 | 232.83 | 218.41 | 194.33 | 197.29 |
| Total Expenses + | 102.88 | 111.04 | 114.70 | 125.72 | 126.34 | 134.50 | 128.81 | 151.89 | 130.42 | 132.48 | 124.44 | 119.90 |
| Cost of Materials Consumed | 63.93 | 67.29 | 71.01 | 75.37 | 79.82 | 83.39 | 81.03 | 77.45 | 70.89 | 65.84 | 63.05 | 69.58 |
| Employee Benefit Expense | 11.47 | 11.46 | 11.74 | 11.84 | 11.78 | 12.40 | 12.35 | 13.05 | 13.00 | 11.70 | 12.35 | 1.09 |
| Other Expenses | 27.47 | 32.29 | 31.95 | 38.52 | 34.73 | 38.72 | 35.43 | 38.98 | 35.82 | 37.98 | 36.10 | 43.44 |
| Operating Profit | 85.24 | 70.07 | 80.03 | 99.76 | 90.98 | 93.56 | 102.74 | 93.50 | 89.49 | 78.84 | 61.05 | 77.23 |
| OPM % | 45.3% | 38.7% | 41.1% | 44.2% | 41.9% | 41% | 44.4% | 38.1% | 40.7% | 37.3% | 32.9% | 39.2% |
| Profit Before Tax + | 78.22 | 69.45 | 82.73 | 100.59 | 96.24 | 93.74 | 95.50 | 105.08 | 102.42 | 85.93 | 69.89 | 77.39 |
| Tax Expense | 19.67 | 17.53 | 20.31 | 25.78 | 24.08 | 26.30 | 21.39 | 26.47 | 25.84 | 21.29 | 17.99 | 19.27 |
| Tax % | 25.2% | 25.2% | 24.6% | 25.6% | 25% | 28.1% | 22.4% | 25.2% | 25.2% | 24.8% | 25.7% | 24.9% |
| Profit After Tax | 58.54 | 51.92 | 62.42 | 74.81 | 72.16 | 67.44 | 74.11 | 78.61 | 76.57 | 64.64 | 51.90 | 58.12 |
| EPS (Basic) | 5.51 | 4.89 | 5.87 | 7.04 | 6.79 | 6.35 | 6.97 | 7.40 | 7.21 | 6.08 | 4.88 | 5.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 922.32 | 789.44 | 935.80 | 684.89 |
| YOY Revenue Growth % | 16.83% | -15.64% | 36.64% | - |
| Other Income | 36.18 | 38.35 | 38.80 | 29.94 |
| Total Income | 958.50 | 827.79 | 974.60 | 714.83 |
| Total Expenses + | 567.95 | 454.34 | 545.61 | 405.31 |
| Cost of Materials Consumed | 321.69 | 277.61 | 338.39 | 245.11 |
| Employee Benefit Expense | 49.58 | 46.51 | 45.01 | 34.55 |
| Other Expenses | 147.87 | 130.22 | 162.21 | 125.65 |
| Operating Profit | 354.37 | 335.10 | 390.19 | 279.58 |
| OPM % | 38.4% | 42.4% | 41.7% | 40.8% |
| Profit Before Exceptional | 390.55 | 330.98 | 405.45 | 304.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 390.55 | 330.98 | 405.45 | 304.90 |
| Tax Expense | 98.25 | 83.29 | 101.94 | 76.29 |
| Tax % | 25.2% | 25.2% | 25.1% | 25% |
| Profit After Tax | 292.30 | 247.69 | 303.51 | 228.61 |
| EPS (Basic) | 27.51 | 23.31 | 28.57 | 21.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 959.40 | 779.72 | 581.64 | 0.00 |
| Property, Plant & Equipment | 363.69 | 396.69 | 422.14 | 0.00 |
| Capital Work in Progress | 3.55 | 1.76 | 4.10 | 0.00 |
| Non-Current Investments | 588.53 | 373.49 | 146.70 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.40 | 0.55 | 0.60 | 0.00 |
| Current Assets + | 645.48 | 590.80 | 577.09 | 0.00 |
| Inventories | 105.28 | 110.49 | 108.81 | 0.00 |
| Trade Receivables | 183.61 | 161.81 | 147.72 | 0.00 |
| Cash and Cash Equivalents | 14.82 | 9.03 | 12.36 | 0.00 |
| Current Investments | 318.77 | 292.56 | 281.68 | 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 | 1,446.10 | 1,205.01 | 1,008.17 | 0.00 |
| Non-Current Liabilities | 34.75 | 34.24 | 27.04 | 0.00 |
| Current Liabilities | 113.41 | 120.63 | 112.90 | 0.00 |
| Total Liabilities | 148.16 | 154.87 | 139.93 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 279.39 | 277.40 | 299.19 | 127.25 |
| Cash from Investing Activities | -221.18 | -227.64 | -244.62 | -123.57 |
| Cash from Financing Activities | -52.42 | -53.09 | -54.99 | -0.15 |
| Net Increase/Decrease in Cash | 5.79 | -3.33 | -0.42 | 3.55 |