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 | 370.49 | 325.67 | 328.30 | 289.37 | 382.27 | 336.25 | 420.59 | 350.72 | 432.55 | 367.23 | 347.90 | 387.25 |
| YOY Revenue Growth % | 20.24% | -8.6% | -7.78% | 5.39% | 3.18% | 3.25% | 28.11% | 21.2% | 13.15% | 9.21% | -17.28% | 10.42% |
| Other Income | 7.85 | 9.35 | 10.08 | 11.22 | 12.53 | 10.55 | 9.68 | 8.88 | 8.96 | 12.84 | 9.34 | 17.70 |
| Total Income | 378.33 | 335.02 | 338.38 | 300.59 | 394.81 | 346.81 | 430.27 | 359.60 | 441.51 | 380.07 | 357.24 | 404.95 |
| Total Expenses + | 255.44 | 283.52 | 259.51 | 238.16 | 276.87 | 288.83 | 319.91 | 281.77 | 344.72 | 309.67 | 311.58 | 329.54 |
| Cost of Materials Consumed | 87.65 | 105.51 | 92.61 | 84.88 | 86.75 | 106.84 | 105.24 | 96.94 | 85.47 | 110.56 | 97.96 | 98.72 |
| Employee Benefit Expense | 41.97 | 49.00 | 48.78 | 47.21 | 48.63 | 53.47 | 54.26 | 54.24 | 52.48 | 57.91 | 62.98 | 58.46 |
| Other Expenses | 125.82 | 129.02 | 118.12 | 106.08 | 141.49 | 128.52 | 160.41 | 130.58 | 153.59 | 136.75 | 129.80 | 143.81 |
| Operating Profit | 115.04 | 42.14 | 68.79 | 51.21 | 105.41 | 47.43 | 100.68 | 68.95 | 87.83 | 57.56 | 36.31 | 57.70 |
| OPM % | 31.1% | 12.9% | 21% | 17.7% | 27.6% | 14.1% | 23.9% | 19.7% | 20.3% | 15.7% | 10.4% | 14.9% |
| Profit Before Tax + | 78.46 | 57.10 | 68.13 | 55.01 | 91.48 | 62.07 | 87.67 | 61.93 | 96.78 | 70.39 | 45.65 | 75.40 |
| Tax Expense | 18.79 | 14.14 | 15.73 | 11.74 | 21.91 | 15.30 | 21.77 | 14.14 | 25.70 | 17.25 | 13.72 | 19.06 |
| Tax % | 24% | 24.8% | 23.1% | 21.3% | 24% | 24.6% | 24.8% | 22.8% | 26.6% | 24.5% | 30.1% | 25.3% |
| Profit After Tax | 59.67 | 42.96 | 52.39 | 43.27 | 69.56 | 46.78 | 65.90 | 47.79 | 71.08 | 53.14 | 31.93 | 56.34 |
| EPS (Basic) | 28.95 | 21.08 | 25.75 | 21.23 | 34.09 | 23.38 | 33.11 | 24.00 | 7.16 | 5.35 | 3.22 | 5.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,540.11 | 1,325.61 | 1,305.55 | 1,189.40 | 1,034.57 | 953.09 | 1,017.82 |
| YOY Revenue Growth % | 16.18% | 1.54% | 9.77% | 14.97% | 8.55% | -6.36% | - |
| Other Income | 38.07 | 43.19 | 27.90 | 25.54 | 34.67 | 32.19 | 21.08 |
| Total Income | 1,578.18 | 1,368.80 | 1,333.45 | 1,214.94 | 1,069.24 | 985.27 | 1,038.90 |
| Total Expenses + | 1,269.72 | 1,058.06 | 1,020.95 | 964.85 | 788.07 | 758.78 | 788.38 |
| Cost of Materials Consumed | 394.50 | 369.75 | 364.20 | 347.82 | 253.96 | 262.57 | 292.45 |
| Employee Benefit Expense | 214.45 | 193.61 | 166.86 | 149.82 | 152.74 | 136.36 | 129.95 |
| Other Expenses | 573.11 | 494.70 | 489.90 | 467.21 | 381.38 | 359.85 | 365.97 |
| Operating Profit | 270.39 | 267.55 | 284.60 | 224.55 | 246.50 | 194.31 | 229.44 |
| OPM % | 17.6% | 20.2% | 21.8% | 18.9% | 23.8% | 20.4% | 22.5% |
| Profit Before Exceptional | 308.46 | 271.71 | 223.18 | 216.41 | 208.07 | 178.86 | 182.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 308.46 | 271.71 | 223.18 | 216.41 | 208.07 | 178.86 | 182.09 |
| Tax Expense | 76.92 | 63.53 | 50.98 | 51.63 | 49.67 | 38.33 | 56.42 |
| Tax % | 24.9% | 23.4% | 22.8% | 23.9% | 23.9% | 21.4% | 31% |
| Profit After Tax | 231.54 | 208.19 | 172.20 | 164.78 | 158.40 | 140.53 | 125.68 |
| EPS (Basic) | 23.32 | 102.16 | 83.54 | 79.92 | 74.64 | 64.22 | 57.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 910.24 | 844.47 | 883.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 273.62 | 257.96 | 241.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 593.59 | 549.71 | 607.39 | 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 | 3.34 | 3.81 | 3.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 846.37 | 926.53 | 609.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 269.62 | 256.74 | 214.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 316.86 | 262.37 | 234.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.70 | 149.24 | 41.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 109.44 | 139.54 | 10.00 | 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 | 99.27 | 20.38 | 20.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,142.30 | 1,213.48 | 996.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 63.81 | 54.05 | 45.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 451.24 | 483.09 | 430.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 515.05 | 537.14 | 476.77 | 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 | 195.10 | 218.80 | 189.38 | 63.85 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -2.78 | -72.66 | -101.72 | 7.86 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -330.85 | -38.52 | -85.11 | -37.97 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -138.54 | 107.62 | 2.56 | 33.74 | 0.00 | 0.00 | 0.00 |