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 | 736.98 | 805.77 | 864.45 | 813.81 | 858.63 | 864.23 | 924.01 | 924.18 | 930.87 | 984.55 | 1,066.08 | 1,071.57 |
| YOY Revenue Growth % | 21.58% | 17.75% | 7.67% | 14.46% | 16.51% | 7.26% | 6.89% | 13.56% | 8.41% | 13.92% | 15.38% | 15.95% |
| Other Income | 6.46 | 4.65 | 4.58 | 4.53 | 7.92 | 7.35 | 7.41 | 9.37 | 6.69 | 6.87 | 9.22 | 23.52 |
| Total Income | 743.44 | 810.42 | 869.03 | 818.34 | 866.55 | 871.59 | 931.42 | 933.55 | 937.56 | 991.42 | 1,075.31 | 1,095.09 |
| Total Expenses + | 672.04 | 731.66 | 791.36 | 727.09 | 767.50 | 766.24 | 844.78 | 844.81 | 862.75 | 917.72 | 994.04 | 1,000.77 |
| Cost of Materials Consumed | 548.63 | 597.46 | 651.36 | 590.12 | 631.69 | 626.70 | 690.88 | 690.85 | 699.14 | 716.50 | 786.65 | 784.13 |
| Employee Benefit Expense | 46.15 | 49.67 | 54.16 | 52.20 | 50.08 | 53.24 | 60.25 | 59.63 | 58.49 | 66.93 | 70.37 | 67.62 |
| Other Expenses | 77.25 | 84.54 | 85.84 | 84.77 | 85.72 | 86.29 | 93.65 | 94.33 | 93.06 | 103.70 | 109.96 | 112.76 |
| Operating Profit | 64.94 | 74.11 | 73.09 | 86.72 | 91.13 | 98.00 | 79.22 | 79.36 | 68.12 | 66.83 | 72.05 | 70.80 |
| OPM % | 8.8% | 9.2% | 8.5% | 10.7% | 10.6% | 11.3% | 8.6% | 8.6% | 7.3% | 6.8% | 6.8% | 6.6% |
| Profit Before Tax + | 45.00 | 57.69 | 63.01 | 59.35 | 69.95 | 69.11 | 70.04 | 70.77 | 74.81 | 73.70 | 81.27 | 81.32 |
| Tax Expense | 11.25 | 15.20 | 16.05 | 16.38 | 17.24 | 17.95 | 17.34 | 16.80 | 20.77 | 18.03 | 20.62 | 15.68 |
| Tax % | 25% | 26.3% | 25.5% | 27.6% | 24.6% | 26% | 24.8% | 23.7% | 27.8% | 24.5% | 25.4% | 19.3% |
| Profit After Tax | 33.76 | 42.49 | 46.95 | 42.96 | 52.71 | 51.16 | 52.69 | 53.97 | 54.05 | 55.67 | 60.65 | 65.64 |
| EPS (Basic) | 2.35 | 2.96 | 3.27 | 2.99 | 3.67 | 3.56 | 3.67 | 3.76 | 3.76 | 0.00 | 4.22 | 4.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,643.29 | 3,342.65 | 2,971.74 | 2,331.99 | 1,699.94 | 1,869.96 | 2,076.46 |
| YOY Revenue Growth % | 8.99% | 12.48% | 27.43% | 37.18% | -9.09% | -9.94% | - |
| Other Income | 29.91 | 22.14 | 17.39 | 26.17 | 19.21 | 9.70 | 9.24 |
| Total Income | 3,673.20 | 3,364.79 | 2,989.13 | 2,358.16 | 1,719.15 | 1,879.66 | 2,085.70 |
| Total Expenses + | 3,388.48 | 3,018.27 | 2,740.56 | 2,162.88 | 1,571.82 | 1,712.42 | 1,882.71 |
| Cost of Materials Consumed | 2,707.57 | 2,470.63 | 2,251.32 | 1,763.12 | 1,244.81 | 1,349.95 | 1,491.10 |
| Employee Benefit Expense | 231.61 | 206.37 | 183.10 | 159.70 | 147.41 | 155.35 | 154.05 |
| Other Expenses | 366.43 | 341.27 | 306.14 | 240.06 | 179.60 | 207.12 | 237.56 |
| Operating Profit | 254.81 | 324.38 | 231.18 | 169.11 | 128.12 | 157.54 | 193.76 |
| OPM % | 7% | 9.7% | 7.8% | 7.3% | 7.5% | 8.4% | 9.3% |
| Profit Before Exceptional | 284.72 | 250.04 | 177.91 | 126.46 | 77.91 | 100.27 | 143.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 284.72 | 250.04 | 177.91 | 126.46 | 77.91 | 100.27 | 143.05 |
| Tax Expense | 72.86 | 64.88 | 45.56 | 36.94 | 23.45 | 15.56 | 48.07 |
| Tax % | 25.6% | 25.9% | 25.6% | 29.2% | 30.1% | 15.5% | 33.6% |
| Profit After Tax | 211.87 | 185.16 | 132.35 | 89.52 | 54.46 | 84.71 | 94.99 |
| EPS (Basic) | 14.75 | 12.89 | 9.21 | 6.23 | 3.79 | 5.90 | 6.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 617.91 | 557.71 | 485.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 459.93 | 419.72 | 395.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 41.66 | 36.82 | 29.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 31.07 | 30.51 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 9.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.35 | 8.06 | 9.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,168.10 | 1,054.32 | 942.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 276.66 | 235.73 | 224.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 527.38 | 452.94 | 383.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 35.89 | 56.66 | 39.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 36.88 | 101.62 | 78.40 | 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 | 14.36 | 14.36 | 14.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,142.39 | 994.29 | 855.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 35.01 | 35.57 | 38.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 594.26 | 567.81 | 519.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 629.27 | 603.38 | 557.74 | 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 | 146.46 | 188.89 | 136.36 | 96.46 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -100.59 | -119.73 | -103.83 | -44.25 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -66.64 | -52.33 | -33.70 | -24.11 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -20.77 | 16.83 | -1.17 | 28.10 | 0.00 | 0.00 | 0.00 |