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 | 636.90 | 701.73 | 692.61 | 685.27 | 700.56 | 662.28 | 691.92 | 643.22 | 567.15 | 641.54 | 718.65 | 702.83 |
| YOY Revenue Growth % | -15.83% | -5.61% | 3% | 9.89% | 10% | -5.62% | -0.1% | -6.14% | -19.04% | -3.13% | 3.86% | 9.27% |
| Other Income | 4.81 | 9.88 | 11.64 | 9.75 | 10.95 | 13.16 | 19.10 | 17.21 | 17.01 | 21.99 | 15.83 | 21.74 |
| Total Income | 641.71 | 711.61 | 704.25 | 695.02 | 711.51 | 675.44 | 711.02 | 660.43 | 584.16 | 663.53 | 734.48 | 724.57 |
| Total Expenses + | 526.48 | 537.03 | 536.99 | 527.31 | 572.42 | 482.30 | 541.49 | 517.07 | 520.49 | 537.82 | 603.60 | 563.14 |
| Cost of Materials Consumed | 356.92 | 373.75 | 364.08 | 361.33 | 346.70 | 319.90 | 282.19 | 257.59 | 231.83 | 248.46 | 254.40 | 257.17 |
| Employee Benefit Expense | 56.55 | 51.82 | 50.59 | 55.25 | 64.64 | 53.43 | 59.47 | 58.51 | 66.48 | 61.96 | 60.89 | 71.03 |
| Other Expenses | 113.01 | 111.46 | 122.32 | 110.73 | 161.08 | 108.97 | 199.83 | 200.97 | 202.74 | 196.10 | 237.97 | 224.52 |
| Operating Profit | 110.42 | 164.70 | 155.62 | 157.96 | 128.14 | 179.98 | 150.43 | 126.15 | 46.66 | 103.72 | 115.05 | 139.69 |
| OPM % | 17.3% | 23.5% | 22.5% | 23.1% | 18.3% | 27.2% | 21.7% | 19.6% | 8.2% | 16.2% | 16% | 19.9% |
| Profit Before Tax + | 99.42 | 149.44 | 123.15 | 145.58 | 97.94 | 156.66 | 170.31 | 123.47 | 63.67 | 125.71 | 130.88 | 161.43 |
| Tax Expense | 35.25 | 38.92 | 33.81 | 36.63 | 34.37 | 43.32 | 45.10 | 30.10 | 16.27 | 33.17 | 33.32 | 29.97 |
| Tax % | 35.5% | 26% | 27.5% | 25.2% | 35.1% | 27.7% | 26.5% | 24.4% | 25.6% | 26.4% | 25.5% | 18.6% |
| Profit After Tax | 64.17 | 110.52 | 89.34 | 108.95 | 63.57 | 113.34 | 125.21 | 93.37 | 47.40 | 92.54 | 97.56 | 131.46 |
| EPS (Basic) | 11.87 | 20.46 | 16.53 | 20.15 | 15.99 | 20.95 | 23.17 | 17.30 | 8.77 | 17.10 | 18.07 | 24.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,564.57 | 2,780.17 | 2,676.39 | 2,602.95 | 1,844.23 | 1,611.94 |
| YOY Revenue Growth % | -7.75% | 3.88% | 2.82% | 41.14% | 14.41% | - |
| Other Income | 66.48 | 42.22 | 24.31 | 16.60 | 49.78 | 21.24 |
| Total Income | 2,631.05 | 2,822.39 | 2,700.70 | 2,619.55 | 1,894.01 | 1,633.18 |
| Total Expenses + | 2,116.94 | 2,173.75 | 2,205.00 | 1,804.20 | 1,479.55 | 1,522.43 |
| Cost of Materials Consumed | 1,025.98 | 1,445.86 | 1,474.70 | 1,108.48 | 908.34 | 939.84 |
| Employee Benefit Expense | 237.89 | 222.30 | 196.14 | 207.40 | 166.39 | 154.91 |
| Other Expenses | 778.04 | 505.59 | 534.16 | 488.32 | 404.82 | 427.68 |
| Operating Profit | 447.63 | 606.42 | 471.39 | 798.75 | 364.68 | 89.51 |
| OPM % | 17.5% | 21.8% | 17.6% | 30.7% | 19.8% | 5.6% |
| Profit Before Exceptional | 514.11 | 516.12 | 339.57 | 657.65 | 228.46 | -90.49 |
| Exceptional Items | 0.00 | 0.00 | -15.70 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 514.11 | 516.12 | 323.87 | 657.65 | 228.46 | -90.49 |
| Tax Expense | 134.79 | 143.73 | 98.09 | 149.95 | 61.48 | -24.71 |
| Tax % | 26.2% | 27.8% | 30.3% | 22.8% | 26.9% | - |
| Profit After Tax | 379.32 | 372.39 | 225.78 | 507.70 | 166.98 | -65.78 |
| EPS (Basic) | 70.19 | 73.12 | 41.75 | 94.01 | 61.74 | -24.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,242.58 | 1,171.81 | 1,151.56 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,017.77 | 974.73 | 959.55 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 74.39 | 65.59 | 64.25 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.27 | 0.32 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 20.50 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,934.66 | 1,659.80 | 1,501.83 | 0.00 | 0.00 | 0.00 |
| Inventories | 736.15 | 711.83 | 647.47 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 113.20 | 84.73 | 85.65 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.26 | 51.76 | 8.06 | 0.00 | 0.00 | 0.00 |
| Current Investments | 908.46 | 371.59 | 264.14 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 53.96 | 53.96 | 53.96 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,294.29 | 2,066.13 | 1,818.92 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 101.64 | 55.06 | 85.09 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 718.67 | 648.87 | 665.22 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 820.31 | 703.93 | 750.31 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 585.35 | 512.08 | 150.94 | 390.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -561.92 | -209.21 | 140.19 | -106.03 | 0.00 | 0.00 |
| Cash from Financing Activities | -67.93 | -259.17 | -290.53 | -284.04 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -44.50 | 43.70 | 0.65 | -0.05 | 0.00 | 0.00 |