Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 379.71 | 397.11 | 453.62 | 446.58 | 474.47 | 620.58 | 466.37 | 547.94 | 494.99 | 569.69 | 458.74 | 596.69 |
| YOY Revenue Growth % | 17.37% | 0.59% | 39.85% | 27.96% | 24.96% | 56.27% | 2.81% | 22.7% | 4.32% | -8.2% | -1.64% | 8.9% |
| Other Income | 8.90 | 9.16 | 9.49 | 11.51 | 11.33 | 13.65 | 12.50 | 16.92 | 13.38 | 13.86 | 16.47 | 21.13 |
| Total Income | 388.61 | 406.27 | 463.11 | 458.09 | 485.80 | 634.23 | 478.87 | 564.86 | 508.37 | 583.55 | 475.21 | 617.82 |
| Total Expenses + | 307.73 | 351.92 | 380.33 | 375.76 | 397.84 | 458.55 | 386.16 | 456.03 | 398.04 | 463.16 | 402.10 | 475.43 |
| Cost of Materials Consumed | 171.43 | 207.61 | 227.95 | 214.41 | 229.07 | 282.22 | 217.57 | 252.80 | 240.43 | 248.60 | 236.88 | 303.29 |
| Employee Benefit Expense | 35.30 | 32.97 | 37.19 | 37.21 | 40.63 | 43.16 | 45.11 | 49.27 | 48.44 | 46.90 | 48.82 | 50.30 |
| Other Expenses | 101.00 | 111.34 | 115.19 | 124.14 | 128.14 | 133.17 | 123.48 | 131.59 | 130.70 | 133.20 | 127.74 | 143.10 |
| Operating Profit | 71.98 | 45.19 | 73.29 | 70.82 | 76.63 | 162.03 | 80.21 | 91.91 | 96.95 | 106.53 | 56.64 | 121.26 |
| OPM % | 19% | 11.4% | 16.2% | 15.9% | 16.2% | 26.1% | 17.2% | 16.8% | 19.6% | 18.7% | 12.3% | 20.3% |
| Profit Before Tax + | 58.56 | 60.66 | 72.96 | 78.07 | 117.52 | 138.12 | 81.01 | 108.83 | 110.33 | 120.39 | 73.11 | 142.39 |
| Tax Expense | 14.87 | 14.75 | 17.08 | 20.26 | 29.17 | 33.86 | 20.20 | 31.03 | 27.31 | 29.16 | 17.34 | 34.18 |
| Tax % | 25.4% | 24.3% | 23.4% | 26% | 24.8% | 24.5% | 24.9% | 28.5% | 24.8% | 24.2% | 23.7% | 24% |
| Profit After Tax | 43.69 | 45.91 | 55.88 | 57.81 | 88.35 | 104.26 | 60.81 | 77.80 | 83.02 | 91.23 | 55.77 | 108.21 |
| EPS (Basic) | 18.81 | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 | 33.49 | 35.73 | 39.27 | 24.01 | 46.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 2,109.36 | 1,677.02 | 1,438.01 | 1,302.63 |
| YOY Revenue Growth % | 25.78% | 16.62% | 10.39% | - |
| Other Income | 54.40 | 39.06 | 42.16 | 39.43 |
| Total Income | 2,163.76 | 1,716.08 | 1,480.17 | 1,342.06 |
| Total Expenses + | 1,718.28 | 1,415.74 | 1,194.39 | 1,132.49 |
| Cost of Materials Consumed | 981.66 | 821.40 | 648.36 | 597.71 |
| Employee Benefit Expense | 178.17 | 142.67 | 121.87 | 122.85 |
| Other Expenses | 516.38 | 451.67 | 424.16 | 411.93 |
| Operating Profit | 391.08 | 261.28 | 243.62 | 170.14 |
| OPM % | 18.5% | 15.6% | 16.9% | 13.1% |
| Profit Before Exceptional | 445.48 | 270.25 | 219.95 | 231.06 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 445.48 | 270.25 | 219.95 | 231.06 |
| Tax Expense | 114.26 | 66.96 | 53.81 | 63.88 |
| Tax % | 25.6% | 24.8% | 24.5% | 27.6% |
| Profit After Tax | 331.22 | 203.29 | 166.14 | 167.18 |
| EPS (Basic) | 142.57 | 87.50 | 71.51 | 71.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,624.71 | 1,549.69 | 1,563.11 | 0.00 |
| Property, Plant & Equipment | 1,441.52 | 1,449.20 | 1,466.00 | 0.00 |
| Capital Work in Progress | 38.33 | 2.32 | 10.32 | 0.00 |
| Non-Current Investments | 113.44 | 87.33 | 76.40 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.63 | 0.93 | 1.23 | 0.00 |
| Current Assets + | 1,053.12 | 765.45 | 651.23 | 0.00 |
| Inventories | 309.36 | 289.75 | 198.85 | 0.00 |
| Trade Receivables | 42.00 | 38.07 | 29.95 | 0.00 |
| Cash and Cash Equivalents | 110.50 | 108.31 | 59.99 | 0.00 |
| Current Investments | 529.75 | 275.49 | 316.30 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 23.23 | 23.23 | 23.23 | 0.00 |
| Other Equity | 2,348.56 | 2,021.57 | 1,832.59 | 0.00 |
| Non-Current Liabilities | 63.11 | 57.00 | 120.89 | 0.00 |
| Current Liabilities | 247.09 | 221.90 | 237.63 | 0.00 |
| Total Liabilities | 310.20 | 278.90 | 358.52 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 329.72 | 172.11 | 217.96 | 172.24 |
| Cash from Investing Activities | -274.50 | 46.92 | -169.51 | -141.27 |
| Cash from Financing Activities | -52.05 | -169.36 | -89.38 | 5.81 |
| Net Increase/Decrease in Cash | 2.19 | 48.32 | -39.32 | 36.78 |