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 | 1,327.81 | 1,689.07 | 1,313.21 | 1,788.71 | 1,524.23 | 1,974.94 | 1,386.10 | 1,884.84 | 1,718.96 | 1,739.39 | 1,590.97 | 1,939.65 |
| YOY Revenue Growth % | - | - | 6.96% | 20.72% | 14.79% | 16.92% | 5.55% | 5.37% | 12.78% | -11.93% | 14.78% | 2.91% |
| Other Income | 5.46 | 2.50 | 2.48 | 2.12 | 2.97 | 2.18 | 2.39 | 2.46 | 2.12 | 1.26 | 1.67 | 3.80 |
| Total Income | 1,333.27 | 1,691.56 | 1,315.69 | 1,790.84 | 1,527.20 | 1,977.12 | 1,388.48 | 1,887.30 | 1,721.07 | 1,740.65 | 1,592.64 | 1,943.45 |
| Total Expenses + | 92.81 | 115.75 | 99.07 | 137.88 | 112.58 | 140.22 | 112.23 | 155.99 | 1,677.04 | 1,703.58 | 1,586.21 | 1,899.78 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 24.44 | 27.63 | 26.00 | 28.41 | 29.44 | 33.11 | 28.28 | 36.65 | 35.06 | 37.30 | 39.20 | 39.06 |
| Other Expenses | 68.37 | 88.12 | 73.07 | 109.48 | 83.13 | 107.11 | 83.95 | 119.34 | 102.88 | 105.91 | 102.99 | 119.79 |
| Operating Profit | 1,235.00 | 1,573.31 | 1,214.14 | 1,650.83 | 1,411.65 | 1,834.72 | 1,273.87 | 1,728.84 | 41.91 | 35.81 | 4.77 | 39.87 |
| OPM % | 93% | 93.1% | 92.5% | 92.3% | 92.6% | 92.9% | 91.9% | 91.7% | 2.4% | 2.1% | 0.3% | 2.1% |
| Profit Before Tax + | 46.14 | 80.77 | 50.12 | 62.01 | 53.26 | 97.25 | 32.52 | 41.66 | 44.03 | 28.90 | 21.63 | 39.41 |
| Tax Expense | 10.02 | 20.52 | 12.75 | 16.25 | 12.71 | 24.76 | 7.97 | 10.11 | 12.57 | 7.28 | 5.49 | 9.76 |
| Tax % | 21.7% | 25.4% | 25.4% | 26.2% | 23.9% | 25.5% | 24.5% | 24.3% | 28.5% | 25.2% | 25.4% | 24.8% |
| Profit After Tax | 36.11 | 60.26 | 37.38 | 45.77 | 40.55 | 72.49 | 24.54 | 31.55 | 31.46 | 21.62 | 16.14 | 29.65 |
| EPS (Basic) | 0.94 | 1.57 | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 6,964.83 | 6,285.41 | 5,445.71 |
| YOY Revenue Growth % | 10.81% | 15.42% | - |
| Other Income | 9.14 | 10.07 | 11.05 |
| Total Income | 6,973.97 | 6,295.48 | 5,456.76 |
| Total Expenses + | 6,758.51 | 465.29 | 404.62 |
| Employee Benefit Expense | 133.09 | 111.48 | 94.05 |
| Other Expenses | 413.29 | 353.80 | 310.57 |
| Operating Profit | 206.32 | 5,820.12 | 5,041.09 |
| OPM % | 3% | 92.6% | 92.6% |
| Profit Before Exceptional | 215.46 | 246.16 | 163.19 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 215.46 | 246.16 | 163.19 |
| Tax Expense | 55.41 | 62.22 | 40.39 |
| Tax % | 25.7% | 25.3% | 24.8% |
| Profit After Tax | 160.05 | 183.95 | 122.80 |
| EPS (Basic) | 4.16 | 4.78 | 3.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,940.95 | 1,517.49 | 1,283.92 |
| Property, Plant & Equipment | 905.09 | 602.24 | 509.86 |
| Capital Work in Progress | 30.36 | 44.94 | 13.88 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.67 | 1.74 | 0.55 |
| Current Assets + | 1,756.08 | 1,541.60 | 1,407.93 |
| Inventories | 1,242.19 | 969.28 | 773.53 |
| Trade Receivables | 177.38 | 181.42 | 138.41 |
| Cash and Cash Equivalents | 30.53 | 85.47 | 203.16 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 384.75 | 384.75 | 384.75 |
| Other Equity | 1,146.16 | 984.91 | 799.56 |
| Non-Current Liabilities | 1,140.30 | 907.87 | 768.18 |
| Current Liabilities | 1,025.82 | 781.56 | 739.36 |
| Total Liabilities | 2,166.12 | 1,689.43 | 1,507.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 175.79 | 159.83 | 6.16 |
| Cash from Investing Activities | -331.98 | -116.87 | -307.39 |
| Cash from Financing Activities | 101.24 | -160.65 | 469.99 |
| Net Increase/Decrease in Cash | 30.53 | -117.68 | 168.76 |