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 | 620.44 | 448.63 | 483.12 | 512.03 | 734.65 | 516.09 | 588.93 | 649.93 | 785.11 | 517.83 | 678.24 | 668.93 |
| YOY Revenue Growth % | 33.24% | 25.33% | 15.66% | 3.22% | 18.41% | 15.04% | 21.9% | 26.93% | 6.87% | 0.34% | 15.16% | 2.92% |
| Other Income | 5.24 | 10.58 | 11.24 | 10.69 | 17.03 | 12.63 | 12.61 | 10.76 | 15.15 | 19.52 | 16.48 | 14.25 |
| Total Income | 625.68 | 459.21 | 494.36 | 522.72 | 751.68 | 528.72 | 601.54 | 660.69 | 800.26 | 537.35 | 694.72 | 683.18 |
| Total Expenses + | 492.82 | 372.47 | 413.66 | 424.25 | 616.66 | 438.59 | 495.07 | 546.08 | 715.02 | 474.31 | 630.60 | 636.51 |
| Cost of Materials Consumed | 371.73 | 249.35 | 294.49 | 293.52 | 468.09 | 298.05 | 352.48 | 391.80 | 499.50 | 294.37 | 433.76 | 400.04 |
| Employee Benefit Expense | 55.03 | 62.22 | 55.76 | 57.00 | 66.33 | 70.46 | 65.19 | 67.30 | 71.83 | 76.80 | 77.86 | 83.10 |
| Other Expenses | 66.06 | 60.90 | 63.41 | 73.73 | 82.24 | 70.08 | 77.40 | 86.98 | 111.16 | 73.35 | 100.38 | 103.83 |
| Operating Profit | 127.62 | 76.16 | 69.46 | 87.78 | 117.99 | 77.50 | 93.86 | 103.85 | 70.09 | 43.52 | 47.64 | 32.42 |
| OPM % | 20.6% | 17% | 14.4% | 17.1% | 16.1% | 15% | 15.9% | 16% | 8.9% | 8.4% | 7% | 4.8% |
| Profit Before Tax + | 91.94 | 51.78 | 58.56 | 68.25 | 94.34 | 62.20 | 67.65 | 72.93 | 85.24 | 63.04 | 64.12 | 32.13 |
| Tax Expense | 19.77 | 13.39 | 15.21 | 19.06 | 22.59 | 16.37 | 16.91 | 19.60 | 20.66 | 16.16 | 16.25 | 8.07 |
| Tax % | 21.5% | 25.9% | 26% | 27.9% | 23.9% | 26.3% | 25% | 26.9% | 24.2% | 25.6% | 25.3% | 25.1% |
| Profit After Tax | 72.17 | 38.39 | 43.35 | 49.19 | 71.75 | 45.83 | 50.74 | 53.33 | 64.58 | 46.88 | 47.87 | 24.06 |
| EPS (Basic) | 58.71 | 3.12 | 3.53 | 4.00 | 5.84 | 3.73 | 4.13 | 4.34 | 5.25 | 3.81 | 3.89 | 1.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 2,540.06 | 2,180.04 | 1,892.17 | 1,509.36 |
| YOY Revenue Growth % | 16.51% | 15.21% | 25.36% | - |
| Other Income | 51.15 | 47.04 | 46.80 | 46.13 |
| Total Income | 2,591.21 | 2,227.08 | 1,938.97 | 1,555.49 |
| Total Expenses + | 2,303.19 | 1,824.59 | 1,595.45 | 1,285.43 |
| Cost of Materials Consumed | 1,541.83 | 1,301.35 | 1,164.04 | 912.70 |
| Employee Benefit Expense | 274.78 | 241.87 | 195.91 | 163.69 |
| Other Expenses | 345.62 | 281.37 | 235.50 | 209.04 |
| Operating Profit | 236.87 | 355.45 | 296.72 | 223.93 |
| OPM % | 9.3% | 16.3% | 15.7% | 14.8% |
| Profit Before Exceptional | 288.02 | 274.35 | 245.37 | 208.75 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 288.02 | 274.35 | 245.37 | 208.75 |
| Tax Expense | 73.54 | 70.25 | 60.66 | 54.53 |
| Tax % | 25.5% | 25.6% | 24.7% | 26.1% |
| Profit After Tax | 214.48 | 204.10 | 184.71 | 154.22 |
| EPS (Basic) | 17.45 | 16.60 | 150.26 | 125.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 823.57 | 471.62 | 355.35 | 0.00 |
| Property, Plant & Equipment | 278.77 | 250.64 | 198.52 | 0.00 |
| Capital Work in Progress | 316.95 | 60.72 | 41.95 | 0.00 |
| Non-Current Investments | 85.54 | 84.23 | 67.92 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.04 | 12.50 | 1.78 | 0.00 |
| Current Assets + | 2,067.79 | 1,859.17 | 1,609.25 | 0.00 |
| Inventories | 241.04 | 188.65 | 184.70 | 0.00 |
| Trade Receivables | 1,125.37 | 921.73 | 699.01 | 0.00 |
| Cash and Cash Equivalents | 115.81 | 110.38 | 158.56 | 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 | 14.67 | 14.67 | 14.67 | 0.00 |
| Other Equity | 1,255.64 | 1,059.68 | 922.82 | 0.00 |
| Non-Current Liabilities | 241.12 | 90.21 | 48.92 | 0.00 |
| Current Liabilities | 1,379.93 | 1,166.23 | 978.19 | 0.00 |
| Total Liabilities | 1,621.05 | 1,256.44 | 1,027.11 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 26.18 | 124.47 | 43.21 | 75.14 |
| Cash from Investing Activities | -169.00 | -160.96 | -13.31 | -80.50 |
| Cash from Financing Activities | 148.28 | -11.77 | -24.17 | -21.70 |
| Net Increase/Decrease in Cash | 5.43 | -48.23 | 5.00 | -27.73 |