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 | 619.07 | 619.44 | 667.55 | 639.46 | 680.74 | 645.33 | 781.82 | 685.55 | 767.47 | 706.72 | 810.81 | 790.00 |
| YOY Revenue Growth % | 9.87% | 9.34% | 20.74% | 3.37% | 9.96% | 4.18% | 17.12% | 7.21% | 12.74% | 9.51% | 3.71% | 15.24% |
| Other Income | 11.77 | 4.78 | 8.64 | 7.19 | 5.69 | 4.58 | 7.05 | 9.19 | 11.74 | 6.68 | 8.71 | 7.52 |
| Total Income | 630.84 | 624.22 | 676.19 | 646.65 | 686.43 | 649.91 | 788.87 | 694.74 | 779.21 | 713.40 | 819.52 | 797.52 |
| Total Expenses + | 345.52 | 290.34 | 406.57 | 413.57 | 344.72 | 418.90 | 422.99 | 448.90 | 569.45 | 517.97 | 626.80 | 565.38 |
| Cost of Materials Consumed | 150.99 | 132.01 | 179.11 | 198.10 | 141.46 | 160.73 | 172.27 | 229.19 | 133.74 | 176.97 | 248.27 | 133.11 |
| Employee Benefit Expense | 53.23 | 37.03 | 53.39 | 48.79 | 45.38 | 39.85 | 48.11 | 40.59 | 43.88 | 48.89 | 53.26 | 71.73 |
| Other Expenses | 141.30 | 121.30 | 174.07 | 166.68 | 157.88 | 218.32 | 202.61 | 179.12 | 206.19 | 231.54 | 205.84 | 186.17 |
| Operating Profit | 273.55 | 329.10 | 260.98 | 225.89 | 336.02 | 226.43 | 358.83 | 236.65 | 198.02 | 188.75 | 184.01 | 224.62 |
| OPM % | 44.2% | 53.1% | 39.1% | 35.3% | 49.4% | 35.1% | 45.9% | 34.5% | 25.8% | 26.7% | 22.7% | 28.4% |
| Profit Before Tax + | 122.87 | 123.64 | 125.16 | 139.04 | 142.82 | 155.23 | 177.25 | 167.14 | 209.76 | 195.43 | 192.72 | 232.14 |
| Tax Expense | 20.17 | 31.89 | 32.47 | 35.09 | 43.73 | 39.26 | 44.24 | 41.17 | 51.08 | 49.74 | 49.07 | 59.68 |
| Tax % | 16.4% | 25.8% | 25.9% | 25.2% | 30.6% | 25.3% | 25% | 24.6% | 24.4% | 25.5% | 25.5% | 25.7% |
| Profit After Tax | 102.70 | 91.75 | 92.69 | 103.95 | 99.09 | 115.97 | 133.01 | 125.97 | 158.68 | 145.69 | 143.65 | 172.46 |
| EPS (Basic) | 31.52 | 28.15 | 28.44 | 31.91 | 30.41 | 35.59 | 40.82 | 38.66 | 48.70 | 44.71 | 44.08 | 52.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,234.84 | 2,633.08 | 2,477.05 | 2,256.16 | 2,009.42 | 1,679.06 | 1,676.85 |
| YOY Revenue Growth % | -15.12% | 6.3% | 9.79% | 12.28% | 19.68% | 0.13% | - |
| Other Income | 27.98 | 26.10 | 22.18 | 7.74 | 31.73 | 11.42 | 12.75 |
| Total Income | 2,262.82 | 2,659.18 | 2,499.23 | 2,263.90 | 2,041.15 | 1,690.48 | 1,689.60 |
| Total Expenses + | 1,708.67 | 1,583.76 | 1,428.23 | 1,315.63 | 1,150.86 | 779.77 | 743.43 |
| Cost of Materials Consumed | 535.20 | 679.40 | 678.49 | 591.41 | 482.67 | 188.82 | 141.32 |
| Employee Benefit Expense | 132.58 | 187.41 | 169.76 | 150.11 | 143.22 | 119.18 | 117.91 |
| Other Expenses | 587.92 | 716.95 | 579.98 | 574.11 | 524.97 | 471.77 | 484.20 |
| Operating Profit | 526.17 | 1,049.32 | 1,048.82 | 940.53 | 858.56 | 899.29 | 933.42 |
| OPM % | 23.5% | 39.9% | 42.3% | 41.7% | 42.7% | 53.6% | 55.7% |
| Profit Before Exceptional | 554.15 | 562.25 | 472.90 | 411.33 | 429.46 | 313.97 | 344.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 554.15 | 562.25 | 472.90 | 411.33 | 429.46 | 313.97 | 344.60 |
| Tax Expense | 136.49 | 150.55 | 117.22 | 122.00 | 119.08 | 83.79 | 115.55 |
| Tax % | 24.6% | 26.8% | 24.8% | 29.7% | 27.7% | 26.7% | 33.5% |
| Profit After Tax | 417.66 | 411.70 | 355.68 | 289.33 | 310.38 | 230.18 | 229.05 |
| EPS (Basic) | 128.17 | 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | 70.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 635.22 | 644.14 | 666.28 | 656.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 342.11 | 346.92 | 389.47 | 363.04 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17.36 | 25.93 | 32.43 | 64.95 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,282.48 | 1,186.61 | 1,249.87 | 952.30 | 0.00 | 0.00 | 0.00 |
| Inventories | 453.47 | 395.84 | 412.35 | 373.44 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 379.03 | 274.33 | 320.16 | 256.38 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 415.45 | 473.43 | 453.44 | 288.95 | 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 | 32.59 | 32.59 | 32.59 | 32.59 | 0.00 | 0.00 | 0.00 |
| Other Equity | 990.52 | 938.68 | 956.27 | 828.61 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 112.74 | 100.44 | 111.47 | 83.34 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 781.85 | 759.04 | 815.82 | 663.76 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 894.59 | 859.48 | 927.29 | 747.10 | 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 | 327.85 | 509.04 | 462.60 | 461.53 | 443.16 | 0.00 | 0.00 |
| Cash from Investing Activities | -27.40 | -49.15 | -66.67 | -112.04 | -79.35 | 0.00 | 0.00 |
| Cash from Financing Activities | -358.43 | -439.90 | -231.44 | -224.89 | -430.16 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -57.98 | 19.99 | 164.49 | 124.60 | -66.35 | 0.00 | 0.00 |