Current Price: ₹0.00
| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,424.97 | 1,281.50 | 1,292.37 | 1,486.88 | 1,632.74 | 1,483.89 | 1,342.51 | 1,311.24 |
| YOY Revenue Growth % | - | - | - | - | 14.58% | 15.79% | 3.88% | -11.81% |
| Other Income | 8.69 | 8.85 | 7.56 | 6.71 | 9.88 | 11.76 | 12.57 | 22.60 |
| Total Income | 1,433.66 | 1,290.35 | 1,299.93 | 1,493.58 | 1,642.62 | 1,495.65 | 1,355.08 | 1,333.84 |
| Total Expenses + | 1,221.85 | 1,097.28 | 1,103.89 | 1,268.25 | 1,485.27 | 1,350.99 | 1,230.90 | 1,211.68 |
| Cost of Materials Consumed | 937.40 | 851.02 | 847.06 | 972.75 | 1,080.42 | 949.77 | 870.60 | 835.65 |
| Employee Benefit Expense | 89.39 | 92.55 | 105.90 | 111.51 | 103.27 | 108.45 | 102.35 | 108.16 |
| Other Expenses | 195.06 | 153.71 | 150.94 | 183.99 | 213.98 | 208.75 | 175.00 | 179.51 |
| Operating Profit | 203.12 | 184.22 | 188.48 | 218.63 | 147.48 | 132.90 | 111.61 | 99.56 |
| OPM % | 14.3% | 14.4% | 14.6% | 14.7% | 9% | 9% | 8.3% | 7.6% |
| Profit Before Tax + | 133.96 | 119.61 | 122.22 | 136.30 | 157.35 | 144.66 | 124.18 | 109.79 |
| Tax Expense | 32.11 | 32.73 | 32.05 | 36.34 | 43.15 | 41.22 | 33.62 | 27.20 |
| Tax % | 24% | 27.4% | 26.2% | 26.7% | 27.4% | 28.5% | 27.1% | 24.8% |
| Profit After Tax | 101.85 | 86.88 | 90.17 | 99.96 | 114.20 | 103.44 | 90.57 | 82.60 |
| EPS (Basic) | 13.46 | 11.48 | 11.92 | 13.18 | 15.09 | 13.67 | 11.97 | 10.92 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 5,693.49 | 4,879.20 |
| YOY Revenue Growth % | 16.69% | - |
| Other Income | 33.00 | 28.40 |
| Total Income | 5,726.49 | 4,907.61 |
| Total Expenses + | 5,191.01 | 4,175.14 |
| Cost of Materials Consumed | 3,751.24 | 3,170.17 |
| Employee Benefit Expense | 413.23 | 369.12 |
| Other Expenses | 702.62 | 635.85 |
| Operating Profit | 502.48 | 704.06 |
| OPM % | 8.8% | 14.4% |
| Profit Before Exceptional | 535.48 | 440.58 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 535.48 | 440.58 |
| Tax Expense | 144.27 | 109.81 |
| Tax % | 26.9% | 24.9% |
| Profit After Tax | 391.21 | 330.77 |
| EPS (Basic) | 51.70 | 43.71 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,693.61 | 1,507.61 |
| Property, Plant & Equipment | 1,081.19 | 970.74 |
| Capital Work in Progress | 97.59 | 111.15 |
| Non-Current Investments | 1.90 | 3.57 |
| Goodwill | 3.30 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 3,971.74 | 3,202.49 |
| Inventories | 505.08 | 481.46 |
| Trade Receivables | 1,491.73 | 1,192.44 |
| Cash and Cash Equivalents | 67.74 | 103.18 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 37.83 | 37.83 |
| Other Equity | 2,969.85 | 2,606.26 |
| Non-Current Liabilities | 392.88 | 299.24 |
| Current Liabilities | 2,265.36 | 1,766.77 |
| Total Liabilities | 2,658.24 | 2,066.01 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 376.05 | 338.73 |
| Cash from Investing Activities | -306.45 | -195.37 |
| Cash from Financing Activities | -105.04 | -105.05 |
| Net Increase/Decrease in Cash | -35.44 | 38.31 |