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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 194.83 | 262.35 | 240.80 | 318.97 | 215.80 | 310.18 | 244.22 | 429.88 | 203.99 | 247.06 | 278.13 |
| YOY Revenue Growth % | - | - | - | - | 10.77% | 18.23% | 1.42% | 34.77% | -5.47% | -20.35% | 13.89% |
| Other Income | 6.65 | 8.13 | 8.19 | 10.81 | 10.31 | 10.03 | 14.73 | 9.38 | 13.68 | 13.43 | 10.08 |
| Total Income | 201.48 | 270.47 | 248.98 | 329.78 | 226.11 | 320.21 | 258.95 | 439.27 | 217.67 | 260.49 | 288.22 |
| Total Expenses + | 121.75 | 132.29 | 135.17 | 151.51 | 141.26 | 165.24 | 154.83 | 254.17 | 160.43 | 174.97 | 194.64 |
| Cost of Materials Consumed | 39.48 | 42.00 | 47.39 | 55.67 | 55.03 | 68.05 | 60.96 | 80.27 | 59.91 | 57.30 | 66.59 |
| Employee Benefit Expense | 28.25 | 30.17 | 30.67 | 33.96 | 31.66 | 33.66 | 34.64 | 38.97 | 37.90 | 43.18 | 44.09 |
| Other Expenses | 54.02 | 60.12 | 57.11 | 61.88 | 54.56 | 63.52 | 59.23 | 72.00 | 59.59 | 64.32 | 65.66 |
| Operating Profit | 73.07 | 130.06 | 105.62 | 167.46 | 74.54 | 144.94 | 89.39 | 175.71 | 43.56 | 72.09 | 83.49 |
| OPM % | 37.5% | 49.6% | 43.9% | 52.5% | 34.5% | 46.7% | 36.6% | 40.9% | 21.4% | 29.2% | 30% |
| Profit Before Tax + | 65.01 | 113.18 | 100.08 | 130.92 | 78.17 | 133.29 | 99.32 | 185.09 | 57.24 | 85.52 | 90.30 |
| Tax Expense | 16.54 | 28.68 | 25.53 | 33.70 | 19.93 | 34.59 | 25.23 | 43.16 | 14.67 | 22.62 | 22.51 |
| Tax % | 25.4% | 25.3% | 25.5% | 25.7% | 25.5% | 26% | 25.4% | 23.3% | 25.6% | 26.5% | 24.9% |
| Profit After Tax | 48.47 | 84.49 | 74.55 | 97.21 | 58.24 | 98.70 | 74.09 | 141.94 | 42.57 | 62.90 | 67.78 |
| EPS (Basic) | 4.63 | 8.08 | 7.13 | 9.29 | 5.57 | 9.43 | 7.08 | 13.57 | 4.07 | 6.01 | 6.48 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,200.09 | 1,016.94 |
| YOY Revenue Growth % | 18.01% | - |
| Other Income | 44.45 | 33.78 |
| Total Income | 1,244.53 | 1,050.72 |
| Total Expenses + | 748.66 | 540.72 |
| Cost of Materials Consumed | 264.31 | 184.54 |
| Employee Benefit Expense | 138.93 | 123.05 |
| Other Expenses | 249.31 | 233.14 |
| Operating Profit | 451.43 | 476.22 |
| OPM % | 37.6% | 46.8% |
| Profit Before Exceptional | 495.88 | 409.19 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 495.88 | 409.19 |
| Tax Expense | 122.91 | 104.46 |
| Tax % | 24.8% | 25.5% |
| Profit After Tax | 372.96 | 304.73 |
| EPS (Basic) | 35.65 | 29.13 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 898.94 | 803.08 |
| Property, Plant & Equipment | 791.81 | 571.73 |
| Capital Work in Progress | 50.13 | 211.48 |
| Non-Current Investments | 18.65 | 0.67 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 2.28 | 3.58 |
| Current Assets + | 1,135.24 | 896.23 |
| Inventories | 239.67 | 207.95 |
| Trade Receivables | 521.65 | 349.61 |
| Cash and Cash Equivalents | 0.90 | 15.14 |
| Current Investments | 316.54 | 243.70 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.46 | 10.46 |
| Other Equity | 1,802.18 | 1,514.79 |
| Non-Current Liabilities | 37.47 | 31.91 |
| Current Liabilities | 184.06 | 142.16 |
| Total Liabilities | 221.53 | 174.06 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 244.52 | 265.47 |
| Cash from Investing Activities | -159.99 | -154.61 |
| Cash from Financing Activities | -98.77 | -99.21 |
| Net Increase/Decrease in Cash | -14.24 | 11.64 |