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 | 508.86 | 486.97 | 557.41 | 577.69 | 612.36 | 593.07 | 639.07 | 658.32 | 714.79 | 690.01 |
| YOY Revenue Growth % | -10.88% | 6.78% | -3.11% | 10.16% | 27.77% | 21.72% | 20.34% | 21.79% | 14.65% | 13.96% | 16.73% | 16.35% |
| Other Income | 4.59 | 3.51 | 3.98 | 4.97 | 3.51 | 3.34 | 3.60 | 3.84 | 5.32 | 5.86 | 5.55 | 4.94 |
| Total Income | 440.84 | 478.11 | 512.84 | 491.94 | 560.92 | 581.04 | 615.97 | 596.91 | 644.40 | 664.19 | 720.33 | 694.96 |
| Total Expenses + | 363.29 | 417.16 | 442.10 | 426.54 | 474.56 | 499.56 | 528.62 | 523.13 | 572.28 | 588.44 | 635.29 | 610.69 |
| Cost of Materials Consumed | 247.98 | 296.72 | 311.27 | 297.89 | 336.94 | 357.55 | 378.92 | 376.27 | 389.54 | 404.21 | 439.58 | 413.15 |
| Employee Benefit Expense | 58.72 | 66.41 | 72.00 | 71.22 | 74.20 | 80.62 | 83.73 | 81.47 | 81.63 | 88.35 | 96.48 | 100.46 |
| Other Expenses | 56.59 | 54.03 | 58.83 | 57.44 | 63.42 | 61.40 | 65.97 | 65.39 | 78.68 | 80.97 | 79.48 | 80.21 |
| Operating Profit | 72.96 | 57.45 | 66.75 | 60.43 | 82.85 | 78.13 | 83.74 | 69.94 | 66.79 | 69.88 | 79.50 | 79.32 |
| OPM % | 16.7% | 12.1% | 13.1% | 12.4% | 14.9% | 13.5% | 13.7% | 11.8% | 10.5% | 10.6% | 11.1% | 11.5% |
| Profit Before Tax + | 46.88 | 49.22 | 56.63 | 54.68 | 62.37 | 66.70 | 67.65 | 64.94 | 75.86 | 75.75 | 85.05 | 84.27 |
| Tax Expense | 8.84 | 12.78 | 14.72 | 14.38 | 15.18 | 17.51 | 17.82 | 17.52 | 18.17 | 19.69 | 21.26 | 20.81 |
| Tax % | 18.8% | 26% | 26% | 26.3% | 24.3% | 26.2% | 26.3% | 27% | 23.9% | 26% | 25% | 24.7% |
| Profit After Tax | 38.05 | 36.44 | 41.91 | 40.30 | 47.19 | 49.20 | 49.83 | 47.42 | 57.69 | 56.05 | 63.78 | 63.45 |
| EPS (Basic) | 28.91 | 27.69 | 31.85 | 30.62 | 17.93 | 18.69 | 18.93 | 18.02 | 21.92 | 21.30 | 24.23 | 24.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,422.20 | 2,027.84 | 1,847.98 | 1,572.26 | 1,220.92 | 1,376.98 | 1,444.00 |
| YOY Revenue Growth % | 19.45% | 9.73% | 17.54% | 28.78% | -11.33% | -4.64% | - |
| Other Income | 16.11 | 15.97 | 10.80 | 2.60 | 3.37 | 1.73 | 0.86 |
| Total Income | 2,438.31 | 2,043.81 | 1,858.79 | 1,574.86 | 1,224.29 | 1,378.71 | 1,444.86 |
| Total Expenses + | 2,166.91 | 1,760.36 | 1,588.16 | 1,371.46 | 1,068.25 | 1,188.60 | 1,286.24 |
| Cost of Materials Consumed | 1,502.27 | 1,242.81 | 1,119.46 | 978.73 | 735.54 | 808.24 | 895.60 |
| Employee Benefit Expense | 327.45 | 283.83 | 236.48 | 204.80 | 163.70 | 195.52 | 195.70 |
| Other Expenses | 271.44 | 233.72 | 232.23 | 187.93 | 169.01 | 184.84 | 194.94 |
| Operating Profit | 255.29 | 267.48 | 259.82 | 200.80 | 152.67 | 188.38 | 157.76 |
| OPM % | 10.5% | 13.2% | 14.1% | 12.8% | 12.5% | 13.7% | 10.9% |
| Profit Before Exceptional | 271.40 | 222.91 | 188.26 | 128.80 | 68.42 | 88.00 | 85.11 |
| Exceptional Items | 3.75 | 0.00 | 0.00 | 0.00 | -3.18 | -0.88 | 0.00 |
| Profit Before Tax + | 275.15 | 222.91 | 188.26 | 128.80 | 65.24 | 87.12 | 85.11 |
| Tax Expense | 71.02 | 57.07 | 48.63 | 33.54 | 18.12 | 8.19 | 29.62 |
| Tax % | 25.8% | 25.6% | 25.8% | 26% | 27.8% | 9.4% | 34.8% |
| Profit After Tax | 204.14 | 165.84 | 139.63 | 95.26 | 47.12 | 78.93 | 55.49 |
| EPS (Basic) | 77.56 | 63.01 | 106.10 | 72.39 | 35.81 | 59.98 | 42.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 596.78 | 523.72 | 522.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 548.90 | 492.48 | 491.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20.27 | 5.31 | 5.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4.45 | 4.79 | 4.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.13 | 2.21 | 1.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 821.40 | 690.27 | 527.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 233.33 | 204.36 | 175.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 242.41 | 193.79 | 140.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 295.79 | 203.81 | 179.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 26.32 | 26.32 | 13.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,009.17 | 859.13 | 746.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 50.32 | 49.22 | 57.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 332.37 | 279.33 | 232.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 382.69 | 328.54 | 290.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 232.38 | 134.86 | 130.65 | 92.61 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -85.20 | -67.86 | 37.45 | -73.55 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -55.21 | -43.13 | -54.95 | -60.61 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 91.98 | 23.88 | 113.15 | -41.55 | 0.00 | 0.00 | 0.00 |