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 | 436.25 | 474.60 | 509.38 | 487.28 | 557.52 | 577.70 | 612.39 | 593.09 | 639.42 | 658.90 | 715.39 | 690.07 |
| YOY Revenue Growth % | -10.88% | 6.76% | -3.01% | 10.22% | 27.8% | 21.72% | 20.22% | 21.72% | 14.69% | 14.05% | 16.82% | 16.35% |
| Other Income | 4.59 | 3.51 | 3.98 | 4.97 | 3.51 | 3.35 | 3.60 | 3.84 | 5.32 | 5.86 | 5.55 | 4.94 |
| Total Income | 440.84 | 478.11 | 513.36 | 492.24 | 561.03 | 581.05 | 615.99 | 596.94 | 644.75 | 664.76 | 720.93 | 695.01 |
| Total Expenses + | 363.03 | 417.99 | 440.74 | 426.33 | 475.16 | 499.79 | 528.20 | 523.47 | 571.18 | 586.99 | 636.10 | 610.83 |
| Cost of Materials Consumed | 247.98 | 296.72 | 311.27 | 297.89 | 336.91 | 357.55 | 378.92 | 376.27 | 389.54 | 404.21 | 439.58 | 413.15 |
| Employee Benefit Expense | 60.12 | 68.09 | 73.53 | 73.11 | 76.11 | 82.49 | 85.59 | 83.27 | 83.64 | 90.45 | 98.61 | 102.66 |
| Other Expenses | 54.93 | 53.19 | 55.94 | 55.33 | 62.15 | 59.75 | 63.70 | 63.94 | 75.56 | 77.22 | 78.05 | 78.02 |
| Operating Profit | 73.22 | 56.61 | 68.64 | 60.94 | 82.36 | 77.92 | 84.19 | 69.62 | 68.25 | 71.91 | 79.29 | 79.24 |
| OPM % | 16.8% | 11.9% | 13.5% | 12.5% | 14.8% | 13.5% | 13.7% | 11.7% | 10.7% | 10.9% | 11.1% | 11.5% |
| Profit Before Tax + | 47.01 | 48.28 | 58.20 | 54.89 | 61.69 | 66.41 | 67.99 | 64.53 | 77.32 | 77.77 | 84.83 | 84.18 |
| Tax Expense | 8.99 | 12.78 | 14.73 | 14.39 | 15.47 | 17.52 | 17.83 | 17.52 | 18.47 | 20.25 | 21.16 | 20.82 |
| Tax % | 19.1% | 26.5% | 25.3% | 26.2% | 25.1% | 26.4% | 26.2% | 27.1% | 23.9% | 26% | 24.9% | 24.7% |
| Profit After Tax | 38.03 | 35.50 | 43.48 | 40.50 | 46.22 | 48.89 | 50.17 | 47.02 | 58.85 | 57.52 | 63.67 | 63.37 |
| EPS (Basic) | 28.90 | 26.98 | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 22.36 | 21.85 | 24.19 | 24.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,422.61 | 2,028.78 | 1,848.06 | 1,572.26 | 1,379.44 | 0.00 |
| YOY Revenue Growth % | 19.41% | 9.78% | 17.54% | 13.98% | - | - |
| Other Income | 16.12 | 15.97 | 10.80 | 2.60 | 1.72 | 0.00 |
| Total Income | 2,438.73 | 2,044.75 | 1,858.86 | 1,574.86 | 1,381.16 | 0.00 |
| Total Expenses + | 2,166.22 | 1,760.22 | 1,587.45 | 1,370.95 | 1,190.60 | 0.00 |
| Cost of Materials Consumed | 1,502.27 | 1,242.78 | 1,119.46 | 978.73 | 808.22 | 0.00 |
| Employee Benefit Expense | 334.98 | 290.83 | 241.07 | 207.58 | 198.49 | 0.00 |
| Other Expenses | 262.95 | 226.61 | 226.93 | 184.63 | 183.88 | 0.00 |
| Operating Profit | 256.39 | 268.56 | 260.61 | 201.31 | 188.85 | 0.00 |
| OPM % | 10.6% | 13.2% | 14.1% | 12.8% | 13.7% | 0% |
| Profit Before Exceptional | 272.51 | 223.06 | 188.62 | 128.97 | 87.74 | 0.00 |
| Exceptional Items | 3.75 | 0.00 | 0.00 | 0.00 | -0.88 | 0.00 |
| Profit Before Tax + | 276.26 | 223.06 | 188.62 | 128.97 | 86.85 | 0.00 |
| Tax Expense | 71.34 | 57.36 | 48.79 | 34.80 | 12.29 | 0.00 |
| Tax % | 25.8% | 25.7% | 25.9% | 27% | 14.1% | - |
| Profit After Tax | 204.92 | 165.71 | 139.83 | 94.16 | 74.56 | 0.00 |
| EPS (Basic) | 77.86 | 62.96 | 106.26 | 71.55 | 56.66 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 598.40 | 524.89 | 521.03 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 550.11 | 493.44 | 491.85 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20.27 | 5.31 | 5.35 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.24 | 2.41 | 1.77 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 825.36 | 693.56 | 531.99 | 0.00 | 0.00 | 0.00 |
| Inventories | 233.48 | 204.36 | 175.70 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 242.35 | 193.73 | 140.80 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 298.31 | 206.03 | 183.02 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 26.32 | 26.32 | 13.16 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,011.87 | 860.60 | 748.01 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 51.33 | 50.18 | 58.49 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 334.25 | 281.35 | 233.37 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 385.57 | 331.54 | 291.86 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 233.06 | 134.88 | 130.89 | 92.25 | 0.00 | 0.00 |
| Cash from Investing Activities | -85.72 | -68.64 | 38.50 | -73.75 | 0.00 | 0.00 |
| Cash from Financing Activities | -55.21 | -43.13 | -54.95 | -60.61 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 92.29 | 23.01 | 114.71 | -42.07 | 0.00 | 0.00 |