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 | 985.04 | 1,055.07 | 1,068.06 | 1,133.22 | 1,055.33 | 1,237.28 | 1,176.56 | 1,227.95 | 1,300.49 | 1,300.99 | 1,319.94 | 1,375.13 |
| YOY Revenue Growth % | 11.39% | 0.99% | -2.68% | 16.01% | 7.14% | 17.27% | 10.16% | 8.36% | 23.23% | 5.15% | 12.19% | 11.99% |
| Other Income | 9.23 | 7.78 | 6.06 | 7.12 | 11.35 | 7.16 | 12.68 | 3.88 | 11.19 | 9.83 | 6.67 | 6.97 |
| Total Income | 994.27 | 1,062.85 | 1,074.12 | 1,140.34 | 1,066.68 | 1,244.44 | 1,189.24 | 1,231.83 | 1,311.68 | 1,310.82 | 1,326.61 | 1,382.10 |
| Total Expenses + | 880.67 | 917.62 | 906.49 | 924.76 | 910.08 | 971.36 | 1,047.31 | 1,100.96 | 1,282.34 | 1,276.89 | 1,258.29 | 1,336.83 |
| Cost of Materials Consumed | 520.56 | 530.97 | 513.22 | 527.72 | 527.86 | 577.09 | 631.20 | 683.31 | 622.25 | 599.00 | 604.84 | 685.56 |
| Employee Benefit Expense | 95.32 | 105.55 | 107.55 | 112.23 | 103.31 | 109.35 | 110.73 | 108.72 | 96.79 | 108.83 | 109.99 | 105.83 |
| Other Expenses | 264.79 | 281.10 | 285.72 | 284.81 | 278.91 | 284.92 | 305.38 | 308.93 | 333.40 | 349.26 | 347.62 | 362.29 |
| Operating Profit | 104.37 | 137.45 | 161.57 | 208.46 | 145.25 | 265.92 | 129.25 | 126.99 | 18.15 | 24.10 | 61.65 | 38.30 |
| OPM % | 10.6% | 13% | 15.1% | 18.4% | 13.8% | 21.5% | 11% | 10.3% | 1.4% | 1.9% | 4.7% | 2.8% |
| Profit Before Tax + | -3.35 | 3.55 | 38.20 | 32.38 | 16.23 | 52.40 | 44.64 | 44.88 | 29.34 | 33.93 | 68.32 | 31.89 |
| Tax Expense | 4.20 | 0.92 | 9.51 | 8.68 | 2.37 | 13.56 | 11.34 | 10.52 | 7.05 | 8.57 | 18.57 | 7.38 |
| Tax % | - | 25.9% | 24.9% | 26.8% | 14.6% | 25.9% | 25.4% | 23.4% | 24% | 25.3% | 27.2% | 23.1% |
| Profit After Tax | -7.55 | 2.63 | 28.69 | 23.70 | 13.86 | 38.84 | 33.30 | 34.36 | 22.29 | 25.36 | 49.75 | 24.51 |
| EPS (Basic) | -1.86 | 0.65 | 7.08 | 5.85 | 3.42 | 9.59 | 8.21 | 8.48 | 5.50 | 6.26 | 12.27 | 6.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,942.28 | 4,311.68 | 4,104.05 | 3,339.00 | 2,716.52 | 2,551.42 | 2,539.87 |
| YOY Revenue Growth % | 14.63% | 5.06% | 22.91% | 22.91% | 6.47% | 0.45% | - |
| Other Income | 34.91 | 32.31 | 22.20 | 18.14 | 19.14 | 12.76 | 12.41 |
| Total Income | 4,977.19 | 4,343.99 | 4,126.25 | 3,357.14 | 2,735.66 | 2,564.18 | 2,552.28 |
| Total Expenses + | 4,805.93 | 3,658.95 | 3,625.99 | 2,977.50 | 2,210.54 | 1,991.01 | 1,991.98 |
| Cost of Materials Consumed | 2,513.85 | 2,099.77 | 2,174.96 | 1,701.00 | 1,219.84 | 1,002.09 | 1,062.30 |
| Employee Benefit Expense | 425.59 | 428.64 | 395.80 | 363.71 | 295.62 | 287.85 | 255.05 |
| Other Expenses | 1,232.63 | 1,130.54 | 1,055.23 | 912.79 | 695.08 | 701.07 | 674.63 |
| Operating Profit | 136.35 | 652.73 | 478.06 | 361.50 | 505.98 | 560.41 | 547.89 |
| OPM % | 2.8% | 15.1% | 11.6% | 10.8% | 18.6% | 22% | 21.6% |
| Profit Before Exceptional | 171.26 | 90.36 | 34.40 | -76.72 | 99.54 | 28.22 | 76.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 | 19.35 |
| Profit Before Tax + | 171.26 | 90.36 | 34.40 | -76.72 | 99.54 | 29.70 | 96.20 |
| Tax Expense | 42.47 | 21.48 | 17.16 | -25.51 | 37.80 | 1.71 | 22.25 |
| Tax % | 24.8% | 23.8% | 49.9% | - | 38% | 5.8% | 23.1% |
| Profit After Tax | 128.79 | 68.88 | 17.24 | -51.21 | 61.74 | 27.99 | 73.95 |
| EPS (Basic) | 31.79 | 17.00 | 4.25 | -12.64 | 15.24 | 6.91 | 18.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 851.40 | 782.40 | 859.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 484.20 | 470.73 | 483.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.44 | 12.52 | 11.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 118.96 | 119.26 | 120.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 13.55 | 13.55 | 13.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 17.72 | 22.17 | 21.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,498.87 | 1,380.45 | 1,211.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 667.54 | 535.98 | 566.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 403.75 | 431.43 | 392.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 91.02 | 98.79 | 71.68 | 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 | 816.62 | 684.83 | 615.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 250.42 | 213.36 | 300.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,241.95 | 1,223.38 | 1,114.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,492.37 | 1,436.74 | 1,415.14 | 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 | 102.64 | 349.46 | 106.75 | 45.25 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -88.83 | -139.61 | -6.69 | -26.01 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -21.58 | -182.74 | -93.17 | -49.81 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -7.77 | 27.11 | 6.89 | -30.57 | 0.00 | 0.00 | 0.00 |