Current Price: ₹0.00
| Particulars | Mar 2023 | 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 | 456.07 | 399.18 | 439.23 | 465.04 | 539.93 | 472.04 | 530.81 | 497.80 | 580.20 | 502.70 | 568.20 | 605.60 |
| YOY Revenue Growth % | -0.01% | -3.62% | -2.06% | 6.19% | 18.39% | 18.25% | 20.85% | 7.04% | 7.46% | 6.49% | 7.04% | 21.66% |
| Other Income | 20.79 | 17.85 | 21.81 | 14.46 | 14.34 | 13.20 | 25.99 | 13.26 | 17.10 | 22.10 | 24.40 | 17.00 |
| Total Income | 476.86 | 417.03 | 461.04 | 479.50 | 554.27 | 485.24 | 556.81 | 511.06 | 597.30 | 524.80 | 592.60 | 622.60 |
| Total Expenses + | 307.24 | 298.81 | 296.31 | 322.18 | 361.53 | 350.22 | 368.90 | 359.73 | 464.50 | 415.10 | 470.20 | 489.20 |
| Cost of Materials Consumed | 193.38 | 185.26 | 187.73 | 209.01 | 232.08 | 219.05 | 229.62 | 223.05 | 241.00 | 204.50 | 242.00 | 235.20 |
| Employee Benefit Expense | 49.30 | 53.17 | 51.33 | 53.00 | 54.87 | 58.10 | 58.47 | 57.52 | 57.40 | 66.30 | 68.20 | 68.60 |
| Other Expenses | 64.56 | 60.38 | 57.26 | 60.16 | 74.58 | 73.07 | 80.81 | 79.16 | 81.20 | 83.20 | 98.60 | 95.10 |
| Operating Profit | 148.83 | 100.37 | 142.91 | 142.87 | 178.39 | 121.83 | 161.91 | 138.07 | 115.70 | 87.60 | 98.00 | 116.40 |
| OPM % | 32.6% | 25.1% | 32.5% | 30.7% | 33% | 25.8% | 30.5% | 27.7% | 19.9% | 17.4% | 17.2% | 19.2% |
| Profit Before Tax + | 105.94 | 89.33 | 110.98 | 104.99 | 122.66 | 97.32 | 130.54 | 106.80 | 132.80 | 109.70 | 122.40 | 120.60 |
| Tax Expense | 25.31 | 22.27 | 27.67 | 25.75 | 30.08 | 24.49 | 32.66 | 26.71 | 33.60 | 28.20 | 31.60 | 30.90 |
| Tax % | 23.9% | 24.9% | 24.9% | 24.5% | 24.5% | 25.2% | 25% | 25% | 25.3% | 25.7% | 25.8% | 25.6% |
| Profit After Tax | 80.63 | 67.06 | 83.32 | 79.24 | 92.58 | 72.83 | 97.89 | 80.10 | 99.20 | 81.50 | 90.80 | 89.70 |
| EPS (Basic) | 2.55 | 2.12 | 2.63 | 2.50 | 2.93 | 2.30 | 3.09 | 2.53 | 3.14 | 2.58 | 2.88 | 2.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,080.90 | 1,843.38 | 1,756.64 | 1,582.59 | 1,100.17 | 1,081.14 | 1,038.26 |
| YOY Revenue Growth % | 12.89% | 4.94% | 11% | 43.85% | 1.76% | 4.13% | - |
| Other Income | 69.60 | 68.46 | 83.36 | 45.68 | 24.06 | 49.43 | 17.19 |
| Total Income | 2,150.50 | 1,911.84 | 1,840.00 | 1,628.27 | 1,124.23 | 1,130.58 | 1,055.45 |
| Total Expenses + | 1,682.90 | 1,278.83 | 1,274.49 | 1,232.27 | 839.20 | 874.12 | 811.02 |
| Cost of Materials Consumed | 912.70 | 814.08 | 820.10 | 843.03 | 533.05 | 536.36 | 502.43 |
| Employee Benefit Expense | 231.50 | 212.37 | 193.49 | 169.61 | 156.31 | 163.13 | 138.20 |
| Other Expenses | 314.20 | 252.38 | 260.90 | 219.63 | 149.84 | 174.62 | 170.39 |
| Operating Profit | 398.00 | 564.54 | 482.15 | 350.32 | 260.97 | 207.03 | 227.24 |
| OPM % | 19.1% | 30.6% | 27.4% | 22.1% | 23.7% | 19.1% | 21.9% |
| Profit Before Exceptional | 467.60 | 427.96 | 353.98 | 251.34 | 140.19 | 127.79 | 110.35 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.74 |
| Profit Before Tax + | 467.60 | 427.96 | 353.98 | 251.34 | 140.19 | 127.79 | 107.60 |
| Tax Expense | 117.50 | 105.76 | 81.50 | 61.99 | 35.10 | 27.37 | 30.73 |
| Tax % | 25.1% | 24.7% | 23% | 24.7% | 25% | 21.4% | 28.6% |
| Profit After Tax | 350.10 | 322.20 | 272.48 | 189.35 | 105.09 | 100.42 | 76.87 |
| EPS (Basic) | 11.09 | 10.19 | 8.61 | 5.99 | 3.32 | 6.34 | 4.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 568.10 | 501.94 | 483.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 204.50 | 202.04 | 207.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 50.90 | 9.31 | 2.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 195.70 | 189.99 | 184.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.10 | 0.12 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.00 | 2.20 | 2.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,515.70 | 1,399.82 | 1,098.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 213.70 | 186.43 | 167.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 460.40 | 509.55 | 443.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 32.80 | 146.49 | 51.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 35.10 | 0.00 | 0.00 | 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 | 31.70 | 31.69 | 31.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,694.80 | 1,437.62 | 1,190.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 18.10 | 10.61 | 10.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 339.20 | 421.83 | 349.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 357.30 | 432.44 | 360.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 338.50 | 254.66 | 234.65 | 104.77 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -243.80 | -90.80 | -286.51 | 5.93 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -208.40 | -69.29 | 48.88 | -129.35 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -113.70 | 94.57 | -2.98 | -18.65 | 0.00 | 0.00 | 0.00 |