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 | 304.40 | 304.53 | 276.31 | 329.21 | 303.64 | 317.74 | 322.10 | 385.32 | 322.34 | 315.32 | 321.94 | 455.48 |
| YOY Revenue Growth % | 37.25% | 11.46% | 8.81% | 3.13% | -0.25% | 4.34% | 16.57% | 17.04% | 6.16% | -0.76% | -0.05% | 18.21% |
| Other Income | 4.34 | 5.67 | 6.47 | 4.50 | 10.87 | 5.17 | 6.23 | 4.18 | 11.50 | 9.55 | 8.98 | 11.50 |
| Total Income | 308.74 | 310.20 | 282.78 | 333.71 | 314.51 | 322.91 | 328.33 | 389.50 | 333.84 | 324.87 | 330.92 | 466.98 |
| Total Expenses + | 220.34 | 225.11 | 214.45 | 247.77 | 216.22 | 236.08 | 232.17 | 261.12 | 243.67 | 245.31 | 250.07 | 345.31 |
| Cost of Materials Consumed | 166.38 | 169.81 | 158.14 | 184.39 | 159.08 | 175.48 | 169.27 | 195.04 | 181.09 | 159.17 | 184.43 | 246.04 |
| Employee Benefit Expense | 27.21 | 28.73 | 28.51 | 32.10 | 30.08 | 29.93 | 32.07 | 30.44 | 27.37 | 32.21 | 32.52 | 32.98 |
| Other Expenses | 26.75 | 26.57 | 27.80 | 31.28 | 27.06 | 30.67 | 30.83 | 35.64 | 34.04 | 31.49 | 35.82 | 38.23 |
| Operating Profit | 84.06 | 79.42 | 61.86 | 81.44 | 87.42 | 81.66 | 89.93 | 124.20 | 78.67 | 70.01 | 71.87 | 110.17 |
| OPM % | 27.6% | 26.1% | 22.4% | 24.7% | 28.8% | 25.7% | 27.9% | 32.2% | 24.4% | 22.2% | 22.3% | 24.2% |
| Profit Before Tax + | 90.31 | 72.33 | 66.95 | 74.30 | 84.46 | 83.29 | 80.95 | 105.95 | 90.17 | 79.56 | 80.85 | 95.09 |
| Tax Expense | 23.20 | 18.60 | 17.24 | 19.22 | 20.59 | 21.43 | 20.60 | 28.29 | 22.51 | 20.58 | 20.50 | 23.20 |
| Tax % | 25.7% | 25.7% | 25.8% | 25.9% | 24.4% | 25.7% | 25.4% | 26.7% | 25% | 25.9% | 25.4% | 24.4% |
| Profit After Tax | 67.11 | 53.73 | 49.71 | 55.08 | 63.87 | 61.86 | 60.35 | 77.66 | 67.66 | 58.98 | 60.35 | 71.89 |
| EPS (Basic) | 21.26 | 17.02 | 15.75 | 17.45 | 20.23 | 19.60 | 19.12 | 24.60 | 21.43 | 18.68 | 19.12 | 22.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,336.29 | 1,213.69 | 1,150.79 | 909.92 | 617.73 | 705.62 | 739.07 |
| YOY Revenue Growth % | 10.1% | 5.47% | 26.47% | 47.3% | -12.46% | -4.53% | - |
| Other Income | 38.29 | 27.51 | 19.28 | 13.05 | 13.05 | 36.13 | 33.93 |
| Total Income | 1,374.58 | 1,241.20 | 1,170.07 | 922.97 | 630.78 | 741.75 | 773.00 |
| Total Expenses + | 1,014.22 | 903.55 | 884.11 | 767.11 | 490.97 | 593.40 | 624.69 |
| Cost of Materials Consumed | 720.88 | 671.42 | 666.09 | 575.07 | 353.01 | 385.22 | 418.98 |
| Employee Benefit Expense | 119.81 | 119.42 | 111.04 | 103.55 | 84.42 | 126.35 | 119.74 |
| Other Expenses | 131.18 | 112.71 | 106.98 | 88.49 | 53.54 | 81.83 | 85.97 |
| Operating Profit | 322.07 | 310.14 | 266.68 | 142.81 | 126.76 | 112.22 | 114.38 |
| OPM % | 24.1% | 25.6% | 23.2% | 15.7% | 20.5% | 15.9% | 15.5% |
| Profit Before Exceptional | 360.36 | 298.04 | 246.30 | 148.36 | 107.78 | 114.03 | 127.45 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 360.36 | 298.04 | 246.30 | 148.36 | 107.78 | 114.03 | 127.45 |
| Tax Expense | 92.83 | 75.65 | 63.66 | 38.21 | 35.43 | 29.44 | 46.52 |
| Tax % | 25.8% | 25.4% | 25.8% | 25.8% | 32.9% | 25.8% | 36.5% |
| Profit After Tax | 267.53 | 222.39 | 182.64 | 110.15 | 72.35 | 84.59 | 80.93 |
| EPS (Basic) | 84.75 | 70.45 | 57.86 | 34.89 | 22.92 | 26.80 | 25.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 226.03 | 185.31 | 137.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 91.80 | 100.26 | 105.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 49.98 | 6.13 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 45.29 | 39.46 | 5.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 705.78 | 666.77 | 722.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 173.33 | 174.74 | 162.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 300.52 | 248.87 | 267.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 209.01 | 220.37 | 272.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 31.57 | 31.57 | 31.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 577.77 | 548.70 | 546.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.56 | 12.04 | 4.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 306.91 | 259.77 | 276.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 322.47 | 271.81 | 281.06 | 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 | 265.08 | 206.91 | 148.06 | 80.91 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -37.52 | -34.35 | -4.65 | -5.34 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -239.51 | -225.13 | -161.70 | -13.05 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.36 | -52.57 | -18.74 | 62.52 | 0.00 | 0.00 | 0.00 |