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 | 359.03 | 319.98 | 320.80 | 268.33 | 370.81 | 356.01 | 405.09 | 352.66 | 374.93 | 348.04 | 359.65 | 339.81 |
| YOY Revenue Growth % | -0.77% | 9.05% | -8.76% | 7.52% | 3.28% | 11.26% | 26.27% | 31.43% | 1.11% | -2.24% | -11.22% | -3.64% |
| Other Income | 7.88 | 9.35 | 10.04 | 11.07 | 12.24 | 10.26 | 9.36 | 8.58 | 8.58 | 12.35 | 8.75 | 16.89 |
| Total Income | 366.90 | 329.32 | 330.84 | 279.40 | 383.06 | 366.27 | 414.45 | 361.23 | 383.51 | 360.39 | 368.41 | 356.70 |
| Total Expenses + | 245.67 | 278.22 | 252.92 | 232.47 | 267.71 | 282.53 | 313.68 | 273.67 | 310.05 | 288.65 | 308.15 | 283.13 |
| Cost of Materials Consumed | 83.42 | 104.55 | 90.54 | 83.35 | 83.90 | 104.88 | 104.51 | 92.46 | 79.73 | 92.25 | 80.73 | 77.04 |
| Employee Benefit Expense | 41.14 | 48.14 | 47.97 | 46.05 | 47.43 | 52.10 | 52.84 | 52.66 | 50.87 | 55.87 | 54.99 | 49.43 |
| Other Expenses | 121.10 | 125.53 | 114.41 | 103.07 | 136.38 | 125.54 | 156.34 | 128.55 | 148.75 | 130.82 | 119.36 | 127.86 |
| Operating Profit | 113.36 | 41.75 | 67.88 | 35.85 | 103.10 | 73.48 | 91.41 | 78.99 | 64.87 | 59.39 | 51.50 | 56.68 |
| OPM % | 31.6% | 13% | 21.2% | 13.4% | 27.8% | 20.6% | 22.6% | 22.4% | 17.3% | 17.1% | 14.3% | 16.7% |
| Profit Before Tax + | 75.11 | 57.59 | 62.29 | 46.61 | 91.18 | 71.56 | 85.37 | 55.24 | 73.46 | 71.75 | 60.25 | 73.56 |
| Tax Expense | 18.14 | 13.14 | 14.76 | 10.83 | 22.08 | 15.20 | 21.36 | 12.85 | 22.15 | 16.59 | 12.92 | 19.60 |
| Tax % | 24.1% | 22.8% | 23.7% | 23.2% | 24.2% | 21.2% | 25% | 23.3% | 30.1% | 23.1% | 21.5% | 26.6% |
| Profit After Tax | 56.97 | 44.44 | 47.53 | 35.78 | 69.10 | 56.36 | 64.01 | 42.39 | 51.31 | 55.16 | 47.33 | 53.96 |
| EPS (Basic) | 27.64 | 21.81 | 23.33 | 17.56 | 33.91 | 28.19 | 32.13 | 21.30 | 5.17 | 5.56 | 4.77 | 5.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,488.68 | 1,279.92 | 1,253.62 | 1,176.05 | 1,017.26 | 944.72 |
| YOY Revenue Growth % | 16.31% | 2.1% | 6.6% | 15.61% | 7.68% | - |
| Other Income | 36.78 | 42.70 | 27.85 | 25.47 | 34.54 | 69.13 |
| Total Income | 1,525.46 | 1,322.62 | 1,281.47 | 1,201.52 | 1,051.80 | 1,013.85 |
| Total Expenses + | 1,239.83 | 1,031.33 | 990.05 | 941.47 | 767.93 | 745.65 |
| Cost of Materials Consumed | 381.58 | 362.34 | 350.44 | 337.55 | 245.87 | 250.58 |
| Employee Benefit Expense | 208.47 | 189.60 | 164.60 | 147.65 | 149.88 | 136.18 |
| Other Expenses | 559.18 | 479.40 | 475.00 | 456.27 | 372.17 | 358.89 |
| Operating Profit | 248.85 | 248.59 | 263.57 | 234.58 | 249.34 | 199.07 |
| OPM % | 16.7% | 19.4% | 21% | 19.9% | 24.5% | 21.1% |
| Profit Before Exceptional | 285.63 | 257.67 | 206.72 | 210.01 | 202.67 | 216.20 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 285.63 | 257.67 | 206.72 | 210.01 | 202.67 | 216.20 |
| Tax Expense | 71.55 | 60.82 | 47.65 | 49.28 | 48.04 | 38.20 |
| Tax % | 25.1% | 23.6% | 23% | 23.5% | 23.7% | 17.7% |
| Profit After Tax | 214.07 | 196.85 | 159.07 | 160.73 | 154.63 | 178.00 |
| EPS (Basic) | 21.56 | 96.60 | 77.17 | 77.96 | 72.87 | 81.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 958.28 | 892.04 | 931.34 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 272.96 | 257.27 | 241.36 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 641.89 | 597.99 | 655.68 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.34 | 3.79 | 3.84 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 759.76 | 864.72 | 561.12 | 0.00 | 0.00 | 0.00 |
| Inventories | 243.88 | 235.33 | 188.14 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 300.09 | 254.47 | 220.27 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.39 | 141.46 | 34.95 | 0.00 | 0.00 | 0.00 |
| Current Investments | 109.44 | 139.54 | 10.00 | 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 | 99.27 | 20.38 | 20.38 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,120.95 | 1,211.18 | 1,005.83 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 63.78 | 53.73 | 45.91 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 434.05 | 471.46 | 420.34 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 497.83 | 525.20 | 466.25 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 180.72 | 198.46 | 185.39 | 59.86 | 0.00 | 0.00 |
| Cash from Investing Activities | 12.05 | -53.77 | -102.72 | 7.47 | 0.00 | 0.00 |
| Cash from Financing Activities | -329.83 | -38.19 | -85.03 | -32.95 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -137.07 | 106.51 | -2.36 | 34.38 | 0.00 | 0.00 |