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 | 522.95 | 514.25 | 497.12 | 544.90 | 582.78 | 563.95 | 632.34 | 625.22 | 655.18 | 638.22 | 687.86 | 671.68 |
| YOY Revenue Growth % | 0.53% | -12.04% | -12.69% | 5.1% | 11.44% | 9.66% | 27.2% | 14.74% | 12.42% | 13.17% | 8.78% | 7.43% |
| Other Income | 9.06 | 10.55 | 12.36 | 12.48 | 9.35 | 16.96 | 24.55 | 25.51 | 32.56 | 31.72 | 29.79 | 30.70 |
| Total Income | 532.01 | 524.81 | 509.49 | 557.39 | 592.13 | 580.91 | 656.90 | 650.74 | 687.74 | 669.94 | 717.64 | 702.38 |
| Total Expenses + | 418.55 | 423.85 | 420.80 | 523.80 | 545.45 | 531.23 | 558.59 | 602.90 | 611.96 | 609.01 | 656.00 | 653.68 |
| Cost of Materials Consumed | 241.20 | 224.89 | 209.56 | 286.76 | 306.51 | 282.83 | 298.35 | 331.24 | 334.15 | 349.19 | 301.41 | 330.33 |
| Employee Benefit Expense | 136.69 | 159.74 | 175.81 | 189.10 | 181.73 | 199.13 | 200.95 | 223.93 | 203.43 | 216.33 | 221.04 | 232.30 |
| Other Expenses | 40.66 | 39.22 | 35.42 | 47.94 | 57.21 | 49.28 | 59.30 | 47.73 | 52.95 | 53.56 | 42.36 | 62.43 |
| Operating Profit | 104.40 | 90.41 | 76.32 | 21.10 | 37.33 | 32.72 | 73.75 | 22.33 | 43.22 | 29.21 | 31.86 | 18.00 |
| OPM % | 20% | 17.6% | 15.4% | 3.9% | 6.4% | 5.8% | 11.7% | 3.6% | 6.6% | 4.6% | 4.6% | 2.7% |
| Profit Before Tax + | 52.85 | 47.58 | 37.88 | 52.59 | 58.91 | 44.77 | 60.40 | 64.91 | 75.78 | 60.93 | 61.65 | 48.70 |
| Tax Expense | 3.57 | 11.99 | 6.88 | 13.52 | 0.41 | 8.29 | 7.77 | 15.50 | 22.98 | 12.95 | 8.58 | 9.23 |
| Tax % | 6.8% | 25.2% | 18.2% | 25.7% | 0.7% | 18.5% | 12.9% | 23.9% | 30.3% | 21.3% | 13.9% | 19% |
| Profit After Tax | 49.28 | 35.59 | 31.00 | 39.07 | 58.50 | 36.48 | 52.63 | 49.41 | 52.80 | 47.97 | 53.07 | 39.47 |
| EPS (Basic) | 8.13 | 5.87 | 5.11 | 6.44 | 9.56 | 5.27 | 7.37 | 6.91 | 7.39 | 6.63 | 7.25 | 5.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,476.70 | 2,139.06 | 2,221.09 | 1,789.09 | 1,209.32 | 1,362.20 | 1,173.37 |
| YOY Revenue Growth % | 15.78% | -3.69% | 24.15% | 47.94% | -11.22% | 16.09% | - |
| Other Income | 99.59 | 44.75 | 30.57 | 10.95 | 12.08 | 34.83 | 21.59 |
| Total Income | 2,576.29 | 2,183.81 | 2,251.65 | 1,800.03 | 1,221.40 | 1,397.04 | 1,194.97 |
| Total Expenses + | 2,330.42 | 1,913.89 | 1,827.67 | 1,700.79 | 1,070.66 | 1,299.92 | 1,178.62 |
| Cost of Materials Consumed | 1,246.57 | 1,027.72 | 1,052.56 | 1,002.83 | 565.44 | 695.06 | 589.65 |
| Employee Benefit Expense | 827.43 | 706.38 | 619.02 | 538.50 | 371.22 | 466.99 | 394.48 |
| Other Expenses | 209.26 | 179.79 | 156.10 | 159.46 | 133.99 | 137.87 | 194.49 |
| Operating Profit | 146.28 | 225.17 | 393.41 | 88.29 | 138.67 | 62.29 | -5.25 |
| OPM % | 5.9% | 10.5% | 17.7% | 4.9% | 11.5% | 4.6% | -0.4% |
| Profit Before Exceptional | 245.87 | 196.96 | 203.77 | 116.73 | 26.30 | 12.42 | 31.26 |
| Exceptional Items | 0.00 | 0.00 | 6.05 | 0.00 | 0.00 | 19.94 | -6.27 |
| Profit Before Tax + | 245.87 | 196.96 | 209.82 | 116.73 | 26.30 | 32.36 | 25.00 |
| Tax Expense | 54.54 | 32.80 | 31.42 | 0.00 | 0.06 | 0.00 | -0.63 |
| Tax % | 22.2% | 16.7% | 15% | 0% | 0.2% | 0% | -2.5% |
| Profit After Tax | 191.32 | 164.16 | 178.40 | 116.73 | 26.24 | 32.36 | 25.63 |
| EPS (Basic) | 26.98 | 27.01 | 29.50 | 23.01 | 6.12 | 7.56 | 6.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,439.24 | 1,033.40 | 469.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 267.08 | 252.83 | 259.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 523.09 | 348.08 | 20.75 | 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 | 1.00 | 1.01 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,324.13 | 921.80 | 873.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 458.05 | 362.68 | 292.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 267.11 | 209.78 | 135.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 122.12 | 14.09 | 13.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 318.93 | 155.93 | 343.99 | 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 | 35.73 | 31.69 | 30.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,109.19 | 1,309.88 | 862.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 65.73 | 73.30 | 98.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 552.73 | 540.33 | 351.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 618.45 | 613.63 | 449.67 | 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 | 77.58 | 130.28 | 370.18 | 148.33 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -462.29 | -447.53 | -284.70 | 65.48 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 492.75 | 317.89 | 821.37 | 4,855.40 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 108.04 | 0.63 | 906.86 | 5,069.21 | 0.00 | 0.00 | 0.00 |