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 | 647.48 | 479.22 | 532.97 | 553.85 | 781.81 | 567.57 | 644.47 | 690.51 | 834.56 | 583.19 | 733.94 | 734.44 |
| YOY Revenue Growth % | 30.45% | 25.32% | 19.07% | 8.15% | 20.75% | 18.44% | 20.92% | 24.67% | 6.75% | 2.75% | 13.88% | 6.36% |
| Other Income | 5.49 | 8.66 | 9.56 | 8.81 | 16.85 | 11.07 | 14.35 | 8.35 | 14.84 | 17.74 | 14.26 | 11.52 |
| Total Income | 652.97 | 487.88 | 542.53 | 562.66 | 798.66 | 578.64 | 658.82 | 698.86 | 849.40 | 600.93 | 748.20 | 745.96 |
| Total Expenses + | 502.69 | 399.89 | 469.02 | 458.85 | 658.09 | 481.75 | 545.50 | 595.44 | 764.16 | 535.47 | 680.70 | 701.33 |
| Cost of Materials Consumed | 367.46 | 258.11 | 327.96 | 306.93 | 481.63 | 317.24 | 378.09 | 416.96 | 523.25 | 318.41 | 452.94 | 435.67 |
| Employee Benefit Expense | 64.39 | 74.78 | 69.11 | 71.84 | 80.82 | 86.86 | 81.50 | 84.27 | 88.90 | 96.13 | 98.59 | 104.59 |
| Other Expenses | 70.84 | 67.00 | 71.95 | 80.08 | 95.64 | 77.65 | 85.91 | 94.21 | 118.58 | 80.94 | 107.49 | 109.08 |
| Operating Profit | 144.79 | 79.33 | 63.95 | 95.00 | 123.72 | 85.82 | 98.97 | 95.07 | 70.40 | 47.72 | 53.24 | 33.11 |
| OPM % | 22.4% | 16.6% | 12% | 17.2% | 15.8% | 15.1% | 15.4% | 13.8% | 8.4% | 8.2% | 7.3% | 4.5% |
| Profit Before Tax + | 102.19 | 47.52 | 57.89 | 66.55 | 95.40 | 61.91 | 68.14 | 69.19 | 85.24 | 65.46 | 67.50 | 27.66 |
| Tax Expense | 21.00 | 14.20 | 15.54 | 19.31 | 22.95 | 17.13 | 17.50 | 19.60 | 22.00 | 17.02 | 17.58 | 7.10 |
| Tax % | 20.5% | 29.9% | 26.8% | 29% | 24.1% | 27.7% | 25.7% | 28.3% | 25.8% | 26% | 26% | 25.7% |
| Profit After Tax | 81.19 | 33.32 | 42.35 | 47.24 | 72.45 | 44.78 | 50.64 | 49.59 | 63.24 | 48.44 | 49.92 | 20.56 |
| EPS (Basic) | 68.90 | 2.81 | 3.59 | 4.00 | 6.14 | 3.79 | 4.30 | 4.10 | 5.34 | 4.11 | 4.18 | 1.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 2,737.11 | 2,347.85 | 1,989.61 | 1,576.87 |
| YOY Revenue Growth % | 16.58% | 18.01% | 26.17% | - |
| Other Income | 48.61 | 43.88 | 41.07 | 41.70 |
| Total Income | 2,785.72 | 2,391.73 | 2,030.68 | 1,618.57 |
| Total Expenses + | 2,501.24 | 1,985.85 | 1,673.58 | 1,345.85 |
| Cost of Materials Consumed | 1,635.54 | 1,374.63 | 1,181.53 | 927.92 |
| Employee Benefit Expense | 341.53 | 296.55 | 236.27 | 199.04 |
| Other Expenses | 376.35 | 314.67 | 255.78 | 218.89 |
| Operating Profit | 235.87 | 362.00 | 316.03 | 231.02 |
| OPM % | 8.6% | 15.4% | 15.9% | 14.7% |
| Profit Before Exceptional | 284.48 | 267.36 | 257.77 | 216.91 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 284.48 | 267.36 | 257.77 | 216.91 |
| Tax Expense | 76.23 | 72.00 | 62.81 | 55.22 |
| Tax % | 26.8% | 26.9% | 24.4% | 25.5% |
| Profit After Tax | 208.25 | 195.36 | 194.96 | 161.69 |
| EPS (Basic) | 17.53 | 16.53 | 165.95 | 137.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 806.66 | 498.74 | 312.24 | 0.00 |
| Property, Plant & Equipment | 367.37 | 340.11 | 205.00 | 0.00 |
| Capital Work in Progress | 317.79 | 60.68 | 41.95 | 0.00 |
| Non-Current Investments | 5.94 | 5.45 | 4.70 | 0.00 |
| Goodwill | 10.21 | 10.21 | 8.63 | 0.00 |
| Other Intangible Assets | 14.67 | 16.22 | 1.78 | 0.00 |
| Current Assets + | 2,180.27 | 1,950.65 | 1,627.91 | 0.00 |
| Inventories | 298.99 | 236.54 | 222.26 | 0.00 |
| Trade Receivables | 1,133.91 | 934.78 | 696.79 | 0.00 |
| Cash and Cash Equivalents | 149.29 | 153.64 | 175.36 | 0.00 |
| Current Investments | 0.41 | 0.54 | 0.32 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 14.23 | 14.23 | 14.23 | 0.00 |
| Other Equity | 1,193.65 | 1,003.68 | 819.26 | 0.00 |
| Non-Current Liabilities | 309.29 | 170.48 | 52.99 | 0.00 |
| Current Liabilities | 1,468.15 | 1,259.10 | 1,051.36 | 0.00 |
| Total Liabilities | 1,777.44 | 1,429.58 | 1,104.35 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 32.05 | 129.94 | 62.73 | 91.38 |
| Cash from Investing Activities | -164.57 | -160.05 | -40.41 | -92.00 |
| Cash from Financing Activities | 128.20 | 8.36 | -15.31 | -26.86 |
| Net Increase/Decrease in Cash | -4.35 | -21.72 | 6.28 | -28.15 |