Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 485.36 | 592.50 | 552.00 | 632.08 | 552.91 | 605.31 | 591.93 | 649.19 | 566.02 | 639.11 | 680.12 | 780.33 |
| YOY Revenue Growth % | 1.33% | 2.21% | 15.63% | 17.67% | 13.92% | 2.16% | 7.23% | 2.71% | 2.37% | 5.58% | 14.9% | 20.2% |
| Other Income | 3.37 | 8.13 | 1.46 | 4.27 | 4.76 | 1.11 | 1.59 | 2.21 | 8.87 | 3.61 | 8.45 | 3.97 |
| Total Income | 488.72 | 600.63 | 553.46 | 636.36 | 557.68 | 606.42 | 593.52 | 651.40 | 574.89 | 642.72 | 688.57 | 784.30 |
| Total Expenses + | 451.60 | 541.75 | 502.12 | 563.79 | 518.32 | 560.71 | 547.02 | 617.64 | 560.35 | 617.74 | 657.92 | 743.39 |
| Cost of Materials Consumed | 355.32 | 439.01 | 394.45 | 447.02 | 404.70 | 436.99 | 432.96 | 444.11 | 407.43 | 462.78 | 501.29 | 554.15 |
| Employee Benefit Expense | 52.46 | 53.20 | 57.54 | 56.19 | 60.68 | 61.43 | 61.75 | 63.21 | 66.91 | 67.47 | 69.14 | 68.43 |
| Other Expenses | 43.82 | 49.55 | 50.13 | 60.58 | 52.95 | 62.29 | 52.31 | 59.51 | 55.22 | 62.52 | 65.62 | 71.44 |
| Operating Profit | 33.76 | 50.75 | 49.88 | 68.29 | 34.59 | 44.60 | 44.91 | 31.55 | 5.67 | 21.37 | 22.20 | 36.94 |
| OPM % | 7% | 8.6% | 9% | 10.8% | 6.3% | 7.4% | 7.6% | 4.9% | 1% | 3.3% | 3.3% | 4.7% |
| Profit Before Tax + | 20.55 | 38.96 | 31.10 | 48.85 | 20.06 | 26.32 | 22.21 | 33.76 | 14.54 | 24.98 | 27.13 | 38.45 |
| Tax Expense | 5.16 | 9.25 | 7.34 | 14.56 | 5.18 | 6.84 | 5.95 | 9.11 | 3.72 | 6.76 | 6.77 | 10.96 |
| Tax % | 25.1% | 23.7% | 23.6% | 29.8% | 25.8% | 26% | 26.8% | 27% | 25.6% | 27% | 25% | 28.5% |
| Profit After Tax | 15.39 | 29.71 | 23.75 | 34.30 | 14.88 | 19.48 | 16.26 | 24.65 | 10.82 | 18.23 | 20.36 | 27.49 |
| EPS (Basic) | 0.63 | 1.22 | 0.97 | 1.35 | 0.59 | 0.77 | 0.64 | 0.97 | 0.43 | 0.68 | 0.73 | 0.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,399.34 | 2,245.49 | 2,073.24 | 1,610.50 | 1,350.20 | 1,530.90 | 1,773.09 |
| YOY Revenue Growth % | 6.85% | 8.31% | 28.73% | 19.28% | -11.8% | -13.66% | - |
| Other Income | 9.67 | 11.49 | 12.55 | 10.34 | 7.78 | 10.99 | 12.57 |
| Total Income | 2,409.01 | 2,256.98 | 2,085.78 | 1,620.84 | 1,357.98 | 1,541.89 | 1,785.67 |
| Total Expenses + | 2,307.40 | 2,038.58 | 1,889.89 | 1,485.06 | 1,250.91 | 1,387.34 | 1,536.34 |
| Cost of Materials Consumed | 1,718.75 | 1,604.69 | 1,503.92 | 1,152.17 | 959.51 | 1,049.30 | 1,178.47 |
| Employee Benefit Expense | 247.07 | 226.02 | 201.06 | 189.54 | 180.58 | 201.81 | 183.56 |
| Other Expenses | 227.06 | 207.87 | 184.92 | 143.34 | 110.83 | 136.22 | 174.31 |
| Operating Profit | 91.94 | 206.90 | 183.35 | 125.44 | 99.29 | 143.57 | 236.75 |
| OPM % | 3.8% | 9.2% | 8.8% | 7.8% | 7.4% | 9.4% | 13.4% |
| Profit Before Exceptional | 101.61 | 139.06 | 106.10 | 51.98 | 17.68 | 32.64 | 107.30 |
| Exceptional Items | 0.74 | 7.39 | -3.26 | -6.78 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 102.34 | 146.45 | 102.84 | 45.20 | 17.68 | 32.64 | 107.30 |
| Tax Expense | 27.08 | 39.59 | 23.05 | 12.07 | 5.36 | 5.13 | 38.73 |
| Tax % | 26.5% | 27% | 22.4% | 26.7% | 30.3% | 15.7% | 36.1% |
| Profit After Tax | 75.26 | 106.86 | 79.79 | 33.14 | 12.32 | 27.51 | 68.56 |
| EPS (Basic) | 2.96 | 4.20 | 3.26 | 1.36 | 0.50 | 1.13 | 2.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 915.75 | 649.82 | 500.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 562.43 | 477.83 | 421.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 301.72 | 93.06 | 23.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 5.10 | 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 | 15.58 | 18.97 | 20.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 546.95 | 624.94 | 515.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 189.04 | 201.14 | 176.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 322.94 | 330.35 | 283.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 16.31 | 75.36 | 36.72 | 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 | 25.43 | 25.43 | 24.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 854.45 | 796.25 | 651.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 89.41 | 74.47 | 43.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 493.42 | 378.61 | 296.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 582.83 | 453.08 | 340.29 | 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 | 194.49 | 181.02 | 82.68 | 95.77 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -271.57 | -180.25 | -83.73 | -114.18 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 18.02 | 27.99 | -23.74 | 15.06 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -59.06 | 28.77 | -24.80 | -3.35 | 0.00 | 0.00 | 0.00 |