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 | 1,010.15 | 1,085.91 | 1,100.90 | 1,160.83 | 1,090.20 | 1,269.16 | 1,219.33 | 1,269.52 | 1,333.70 | 1,338.31 | 1,370.43 | 1,412.54 |
| YOY Revenue Growth % | 12.18% | 1.73% | -1.55% | 16.18% | 7.92% | 16.88% | 10.76% | 9.36% | 22.34% | 5.45% | 12.39% | 11.27% |
| Other Income | 9.29 | 7.78 | 6.08 | 7.07 | 11.44 | 7.09 | 12.73 | 4.05 | 11.31 | 9.96 | 6.93 | 7.19 |
| Total Income | 1,019.44 | 1,093.69 | 1,106.98 | 1,167.90 | 1,101.64 | 1,276.25 | 1,232.06 | 1,273.57 | 1,345.01 | 1,348.27 | 1,377.36 | 1,419.73 |
| Total Expenses + | 894.47 | 932.09 | 921.27 | 941.76 | 923.64 | 984.86 | 1,062.95 | 1,116.99 | 1,313.42 | 1,311.76 | 1,305.56 | 1,372.50 |
| Cost of Materials Consumed | 528.46 | 538.74 | 521.46 | 538.23 | 535.37 | 584.60 | 640.30 | 692.88 | 633.16 | 609.09 | 613.55 | 696.07 |
| Employee Benefit Expense | 98.02 | 108.26 | 110.23 | 114.78 | 106.13 | 111.88 | 113.39 | 111.53 | 101.56 | 111.73 | 112.87 | 108.85 |
| Other Expenses | 267.99 | 285.09 | 289.58 | 288.75 | 282.14 | 288.38 | 309.26 | 312.58 | 337.85 | 354.54 | 352.99 | 367.61 |
| Operating Profit | 115.68 | 153.82 | 179.63 | 219.07 | 166.56 | 284.30 | 156.38 | 152.53 | 20.28 | 26.55 | 64.87 | 40.04 |
| OPM % | 11.5% | 14.2% | 16.3% | 18.9% | 15.3% | 22.4% | 12.8% | 12% | 1.5% | 2% | 4.7% | 2.8% |
| Profit Before Tax + | -3.37 | 4.86 | 39.23 | 33.82 | 19.24 | 54.11 | 48.21 | 47.83 | 31.59 | 36.51 | 71.80 | 33.85 |
| Tax Expense | 6.57 | 5.48 | 17.70 | 16.37 | 7.24 | 16.57 | 16.80 | 16.74 | 12.72 | 10.35 | 21.01 | 9.91 |
| Tax % | - | 112.8% | 45.1% | 48.4% | 37.6% | 30.6% | 34.8% | 35% | 40.3% | 28.3% | 29.3% | 29.3% |
| Profit After Tax | -9.94 | -0.62 | 21.53 | 17.45 | 12.00 | 37.54 | 31.41 | 31.09 | 18.87 | 26.16 | 50.79 | 23.94 |
| EPS (Basic) | -2.45 | -0.15 | 5.31 | 4.31 | 2.96 | 9.26 | 7.76 | 7.67 | 4.66 | 6.46 | 12.53 | 5.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,091.71 | 4,437.84 | 4,194.99 | 3,415.38 | 2,800.80 | 2,636.97 | 2,659.15 |
| YOY Revenue Growth % | 14.73% | 5.79% | 22.83% | 21.94% | 6.21% | -0.83% | - |
| Other Income | 35.18 | 32.37 | 22.75 | 18.09 | 22.36 | 12.50 | 12.66 |
| Total Income | 5,126.89 | 4,470.21 | 4,217.74 | 3,433.47 | 2,823.16 | 2,649.47 | 2,671.81 |
| Total Expenses + | 4,945.15 | 3,718.76 | 3,673.51 | 3,017.68 | 2,262.70 | 2,058.64 | 2,093.32 |
| Cost of Materials Consumed | 2,550.94 | 2,133.80 | 2,199.50 | 1,720.20 | 1,236.39 | 1,036.21 | 1,129.10 |
| Employee Benefit Expense | 438.36 | 439.40 | 405.07 | 372.36 | 306.93 | 298.88 | 263.83 |
| Other Expenses | 1,248.07 | 1,145.56 | 1,068.94 | 925.12 | 719.38 | 723.55 | 700.39 |
| Operating Profit | 146.56 | 719.08 | 521.48 | 397.70 | 538.10 | 578.33 | 565.83 |
| OPM % | 2.9% | 16.2% | 12.4% | 11.6% | 19.2% | 21.9% | 21.3% |
| Profit Before Exceptional | 181.74 | 97.15 | 34.59 | -73.66 | 98.91 | 25.27 | 74.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 | 19.35 |
| Profit Before Tax + | 181.74 | 97.15 | 34.59 | -73.66 | 98.91 | 26.75 | 94.12 |
| Tax Expense | 62.83 | 46.79 | 19.65 | -25.50 | 34.80 | 0.98 | 23.04 |
| Tax % | 34.6% | 48.2% | 56.8% | - | 35.2% | 3.7% | 24.5% |
| Profit After Tax | 118.91 | 50.36 | 14.94 | -48.16 | 64.11 | 25.77 | 71.08 |
| EPS (Basic) | 29.35 | 12.43 | 3.69 | 11.89 | 15.61 | 6.76 | 18.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 811.55 | 758.96 | 862.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 501.72 | 487.59 | 501.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 11.46 | 13.30 | 12.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.36 | 70.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 20.33 | 20.17 | 20.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 17.82 | 22.19 | 21.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,546.07 | 1,420.83 | 1,244.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 669.66 | 539.19 | 573.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 430.05 | 463.05 | 413.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 109.26 | 103.89 | 76.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 201.98 | 192.11 | 89.15 | 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 | 41.28 | 41.28 | 41.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 800.71 | 676.33 | 626.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 252.37 | 213.37 | 300.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,263.26 | 1,248.81 | 1,138.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,515.63 | 1,462.18 | 1,439.32 | 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 | 118.01 | 350.60 | 105.53 | 50.56 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -90.10 | -137.54 | -6.04 | -27.24 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -23.11 | -185.58 | -94.14 | -51.45 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.37 | 27.87 | 5.67 | -27.94 | 0.00 | 0.00 | 0.00 |