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 | 347.96 | 339.49 | 324.45 | 380.40 | 343.16 | 352.58 | 338.94 | 372.97 | 365.29 | 378.34 | 409.25 | 473.91 |
| YOY Revenue Growth % | - | - | 7.91% | 10.68% | -1.38% | 3.86% | 4.47% | -1.95% | 6.45% | 7.31% | 20.74% | 27.06% |
| Other Income | 4.00 | 6.65 | 11.09 | 7.75 | 7.90 | 12.08 | 6.72 | 11.03 | 10.73 | 10.45 | 6.79 | 10.54 |
| Total Income | 351.96 | 346.14 | 335.54 | 388.15 | 351.06 | 364.66 | 345.66 | 384.00 | 376.02 | 388.79 | 416.04 | 484.45 |
| Total Expenses + | 304.12 | 291.59 | 295.22 | 331.83 | 297.42 | 304.41 | 296.33 | 349.13 | 322.96 | 339.22 | 368.81 | 419.06 |
| Cost of Materials Consumed | 190.10 | 184.40 | 185.92 | 218.63 | 176.67 | 180.98 | 182.49 | 188.69 | 196.82 | 202.78 | 208.07 | 268.17 |
| Employee Benefit Expense | 43.41 | 41.46 | 41.31 | 42.87 | 46.39 | 45.44 | 44.13 | 45.59 | 50.69 | 52.71 | 57.86 | 53.74 |
| Other Expenses | 70.61 | 65.73 | 67.99 | 70.33 | 74.36 | 77.99 | 69.71 | 90.42 | 72.37 | 79.05 | 83.12 | 88.59 |
| Operating Profit | 43.84 | 47.90 | 29.23 | 48.57 | 45.74 | 48.17 | 42.61 | 23.84 | 42.33 | 39.12 | 40.44 | 54.85 |
| OPM % | 12.6% | 14.1% | 9% | 12.8% | 13.3% | 13.7% | 12.6% | 6.4% | 11.6% | 10.3% | 9.9% | 11.6% |
| Profit Before Tax + | 33.64 | 29.65 | 37.98 | 49.48 | 50.30 | 40.91 | 37.28 | 7.19 | 53.06 | 49.57 | 47.23 | 65.39 |
| Tax Expense | 9.06 | 9.26 | 8.30 | 12.70 | 14.25 | 11.95 | 10.59 | 9.58 | 15.13 | 13.13 | 13.63 | 18.16 |
| Tax % | 26.9% | 31.2% | 21.9% | 25.7% | 28.3% | 29.2% | 28.4% | 133.2% | 28.5% | 26.5% | 28.9% | 27.8% |
| Profit After Tax | 24.58 | 20.39 | 29.68 | 36.78 | 36.05 | 28.96 | 26.69 | -2.39 | 37.93 | 36.44 | 33.60 | 47.23 |
| EPS (Basic) | 2.70 | 2.24 | 3.26 | 4.04 | 3.96 | 3.18 | 2.93 | -0.26 | 4.17 | 4.00 | 3.69 | 5.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,407.65 | 1,392.30 | 1,364.02 |
| YOY Revenue Growth % | 1.1% | 2.07% | - |
| Other Income | 37.73 | 29.49 | 29.79 |
| Total Income | 1,445.38 | 1,421.79 | 1,393.81 |
| Total Expenses + | 1,282.02 | 1,222.76 | 1,174.00 |
| Cost of Materials Consumed | 728.83 | 779.05 | 735.14 |
| Employee Benefit Expense | 181.55 | 169.05 | 156.19 |
| Other Expenses | 312.48 | 274.66 | 282.67 |
| Operating Profit | 125.63 | 169.54 | 190.02 |
| OPM % | 8.9% | 12.2% | 13.9% |
| Profit Before Exceptional | 163.36 | 150.75 | 167.12 |
| Exceptional Items | -27.68 | 0.00 | 0.00 |
| Profit Before Tax + | 135.68 | 150.75 | 167.12 |
| Tax Expense | 46.37 | 39.32 | 43.84 |
| Tax % | 34.2% | 26.1% | 26.2% |
| Profit After Tax | 89.31 | 111.43 | 123.28 |
| EPS (Basic) | 9.81 | 12.24 | 14.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 683.09 | 503.02 | 447.50 |
| Property, Plant & Equipment | 369.10 | 344.99 | 313.59 |
| Capital Work in Progress | 161.40 | 15.15 | 11.62 |
| Non-Current Investments | 63.14 | 38.01 | 33.14 |
| Goodwill | 44.07 | 71.75 | 71.75 |
| Other Intangible Assets | 0.76 | 1.03 | 1.33 |
| Current Assets + | 1,007.97 | 1,063.58 | 997.64 |
| Inventories | 333.86 | 353.66 | 376.88 |
| Trade Receivables | 301.98 | 318.93 | 280.37 |
| Cash and Cash Equivalents | 15.46 | 15.00 | 62.44 |
| Current Investments | 242.10 | 196.07 | 161.04 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 91.04 | 91.04 | 91.04 |
| Other Equity | 1,163.10 | 1,084.24 | 980.73 |
| Non-Current Liabilities | 122.68 | 26.31 | 29.83 |
| Current Liabilities | 314.24 | 365.01 | 343.54 |
| Total Liabilities | 436.92 | 391.32 | 373.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 206.34 | 135.79 | 132.65 |
| Cash from Investing Activities | -211.79 | -157.80 | -307.87 |
| Cash from Financing Activities | 5.91 | -25.43 | 216.25 |
| Net Increase/Decrease in Cash | 0.46 | -47.44 | 41.03 |