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 | 403.30 | 405.15 | 435.71 | 408.58 | 420.14 | 435.43 | 455.30 | 425.50 | 453.05 | 475.34 | 956.63 | 486.48 |
| YOY Revenue Growth % | 25.98% | 15.5% | 9.93% | -3.24% | 4.18% | 7.47% | 4.5% | 4.14% | 7.83% | 9.17% | 110.11% | 14.33% |
| Other Income | 10.18 | 8.56 | 13.20 | 11.81 | 8.77 | 12.59 | 17.45 | 12.59 | 14.02 | 15.19 | 34.91 | 13.75 |
| Total Income | 413.48 | 413.70 | 448.92 | 420.39 | 428.90 | 448.02 | 472.75 | 438.09 | 467.07 | 490.53 | 991.54 | 500.23 |
| Total Expenses + | 361.77 | 366.66 | 379.99 | 349.03 | 358.40 | 381.54 | 384.77 | 366.14 | 388.22 | 434.64 | 866.36 | 449.19 |
| Cost of Materials Consumed | 173.10 | 168.38 | 175.58 | 148.17 | 161.13 | 172.28 | 170.89 | 162.19 | 186.61 | 191.33 | 393.01 | 187.38 |
| Employee Benefit Expense | 89.42 | 87.14 | 90.20 | 95.44 | 93.35 | 98.13 | 98.91 | 93.25 | 95.09 | 104.94 | 207.96 | 97.13 |
| Other Expenses | 99.26 | 111.14 | 114.21 | 105.43 | 103.92 | 111.12 | 114.97 | 110.70 | 105.73 | 120.49 | 244.93 | 123.75 |
| Operating Profit | 41.53 | 38.48 | 55.72 | 59.54 | 61.74 | 53.89 | 70.53 | 59.37 | 64.83 | 40.71 | 90.27 | 37.29 |
| OPM % | 10.3% | 9.5% | 12.8% | 14.6% | 14.7% | 12.4% | 15.5% | 14% | 14.3% | 8.6% | 9.4% | 7.7% |
| Profit Before Tax + | 35.67 | 37.41 | 47.94 | 31.88 | 50.67 | 46.51 | 54.95 | 37.61 | 78.85 | 55.89 | 125.18 | 36.16 |
| Tax Expense | 6.90 | 8.70 | 12.45 | 8.41 | 13.30 | 12.73 | 14.86 | 10.17 | 20.36 | 14.46 | 32.33 | 8.38 |
| Tax % | 19.3% | 23.3% | 26% | 26.4% | 26.2% | 27.4% | 27% | 27% | 25.8% | 25.9% | 25.8% | 23.2% |
| Profit After Tax | 28.77 | 28.71 | 35.50 | 23.47 | 37.37 | 33.78 | 40.09 | 27.44 | 58.49 | 41.43 | 92.85 | 27.78 |
| EPS (Basic) | 5.17 | 5.16 | 6.38 | 4.22 | 6.72 | 6.07 | 7.21 | 4.93 | 10.51 | 7.45 | 16.69 | 4.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,769.29 | 1,669.57 | 1,608.54 | 1,321.98 | 1,086.86 | 1,066.39 | 362.54 |
| YOY Revenue Growth % | 5.97% | 3.79% | 21.68% | 21.63% | 1.92% | 194.15% | - |
| Other Income | 56.66 | 42.34 | 31.88 | 22.36 | 23.71 | 24.76 | 7.31 |
| Total Income | 1,825.95 | 1,711.91 | 1,640.42 | 1,344.33 | 1,110.57 | 1,091.15 | 369.85 |
| Total Expenses + | 1,608.03 | 1,454.08 | 1,412.30 | 1,163.41 | 952.92 | 927.35 | 280.59 |
| Cost of Materials Consumed | 691.98 | 653.26 | 664.75 | 494.44 | 363.14 | 339.47 | 93.45 |
| Employee Benefit Expense | 385.38 | 366.13 | 335.11 | 316.25 | 289.26 | 285.08 | 68.76 |
| Other Expenses | 442.52 | 434.70 | 412.44 | 352.71 | 300.52 | 302.81 | 118.37 |
| Operating Profit | 161.26 | 215.49 | 196.25 | 158.57 | 133.94 | 139.04 | 81.95 |
| OPM % | 9.1% | 12.9% | 12.2% | 12% | 12.3% | 13% | 22.6% |
| Profit Before Exceptional | 217.92 | 167.91 | 128.96 | 70.97 | 43.32 | 33.10 | 36.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -42.75 | 0.00 | 0.00 |
| Profit Before Tax + | 217.92 | 167.91 | 128.96 | 70.97 | 0.57 | 33.10 | 36.18 |
| Tax Expense | 58.13 | 42.85 | 31.73 | 18.22 | -0.20 | 3.26 | 12.35 |
| Tax % | 26.7% | 25.5% | 24.6% | 25.7% | -35.6% | 9.9% | 34.1% |
| Profit After Tax | 159.79 | 125.05 | 97.23 | 52.75 | 0.77 | 29.84 | 23.84 |
| EPS (Basic) | 28.72 | 22.48 | 17.48 | 9.48 | 0.14 | 5.36 | 4.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 558.48 | 601.77 | 598.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 473.84 | 485.54 | 452.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 21.87 | 54.52 | 76.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.88 | 6.75 | 0.00 | 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 | 0.00 | 0.00 | 10.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,041.17 | 835.91 | 751.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 175.16 | 181.74 | 183.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 327.30 | 275.93 | 266.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 506.16 | 331.20 | 265.73 | 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 | 55.63 | 55.63 | 55.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,139.62 | 984.29 | 855.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 19.20 | 24.65 | 37.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 385.20 | 373.10 | 400.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 404.41 | 397.75 | 438.13 | 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 | 201.09 | 131.44 | 199.62 | 110.02 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -18.68 | -60.36 | -52.20 | -111.37 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -7.45 | -5.61 | -4.84 | -4.72 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 174.96 | 65.47 | 142.59 | -6.07 | 0.00 | 0.00 | 0.00 |