Current Price: ₹0.00
| Particulars | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 597.20 | 659.20 | 612.67 | 616.95 | 687.10 | 732.34 | 677.50 | 659.99 | 741.81 | 733.76 | 704.45 | 666.96 |
| YOY Revenue Growth % | 13.67% | 12.62% | 13.66% | 12.85% | 15.05% | 11.1% | 10.58% | 6.98% | 7.96% | 0.19% | 3.98% | 1.06% |
| Other Income | 13.23 | 5.34 | 15.26 | 5.70 | 16.94 | 13.23 | 10.59 | 12.97 | 13.72 | 12.53 | 13.85 | 15.48 |
| Total Income | 610.43 | 664.54 | 627.93 | 622.65 | 704.04 | 745.57 | 688.09 | 672.96 | 755.53 | 746.29 | 718.30 | 682.44 |
| Total Expenses + | 521.73 | 573.74 | 459.31 | 471.68 | 541.71 | 538.76 | 521.50 | 513.92 | 605.45 | 575.21 | 579.02 | 571.23 |
| Cost of Materials Consumed | 343.57 | 387.12 | 279.63 | 280.87 | 330.25 | 313.72 | 303.00 | 295.63 | 358.43 | 345.38 | 344.14 | 311.71 |
| Employee Benefit Expense | 63.93 | 69.66 | 66.40 | 64.78 | 75.89 | 76.91 | 75.16 | 72.56 | 86.16 | 80.67 | 80.70 | 78.28 |
| Other Expenses | 114.23 | 116.96 | 113.28 | 126.03 | 135.57 | 148.13 | 143.34 | 145.73 | 160.86 | 149.16 | 154.18 | 137.86 |
| Operating Profit | 75.47 | 85.46 | 153.36 | 145.27 | 145.39 | 193.58 | 156.00 | 146.07 | 136.36 | 158.55 | 125.43 | 95.73 |
| OPM % | 12.6% | 13% | 25% | 23.5% | 21.2% | 26.4% | 23% | 22.1% | 18.4% | 21.6% | 17.8% | 14.4% |
| Profit Before Tax + | 56.72 | 76.31 | 84.25 | 81.94 | 121.29 | 135.12 | 115.20 | 107.23 | 132.37 | 135.69 | 113.84 | 106.91 |
| Tax Expense | 8.99 | 10.96 | 16.86 | 22.68 | 25.04 | 31.14 | 24.28 | 29.08 | 30.68 | 30.67 | 26.44 | 30.64 |
| Tax % | 15.8% | 14.4% | 20% | 27.7% | 20.6% | 23% | 21.1% | 27.1% | 23.2% | 22.6% | 23.2% | 28.7% |
| Profit After Tax | 47.73 | 65.35 | 67.39 | 59.26 | 96.25 | 103.98 | 90.92 | 78.15 | 101.69 | 105.02 | 87.40 | 76.27 |
| EPS (Basic) | 1.32 | 1.76 | 1.84 | 1.61 | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,846.98 | 2,756.93 | 2,486.02 | 2,196.49 | 1,909.12 | 1,711.17 | 1,813.58 |
| YOY Revenue Growth % | 3.27% | 10.9% | 13.18% | 15.05% | 11.57% | -5.65% | - |
| Other Income | 55.58 | 53.73 | 39.53 | 18.67 | 18.45 | 20.00 | 27.75 |
| Total Income | 2,902.56 | 2,810.66 | 2,525.55 | 2,215.16 | 1,927.57 | 1,731.17 | 1,841.33 |
| Total Expenses + | 2,409.45 | 2,115.89 | 2,026.46 | 1,761.29 | 1,386.87 | 1,261.11 | 1,274.96 |
| Cost of Materials Consumed | 1,359.66 | 1,242.60 | 1,291.19 | 1,096.00 | 802.64 | 701.94 | 713.17 |
| Employee Benefit Expense | 325.81 | 300.52 | 264.41 | 247.45 | 232.50 | 219.33 | 207.63 |
| Other Expenses | 602.06 | 572.77 | 470.86 | 417.84 | 351.73 | 339.84 | 354.16 |
| Operating Profit | 437.53 | 641.04 | 459.56 | 435.20 | 522.25 | 450.06 | 538.62 |
| OPM % | 15.4% | 23.3% | 18.5% | 19.8% | 27.4% | 26.3% | 29.7% |
| Profit Before Exceptional | 493.11 | 478.84 | 292.19 | 196.92 | 258.13 | 185.28 | 243.04 |
| Exceptional Items | -4.30 | 0.00 | 7.03 | 0.00 | -23.50 | -3.78 | 0.00 |
| Profit Before Tax + | 488.81 | 478.84 | 299.22 | 196.92 | 234.63 | 181.50 | 243.04 |
| Tax Expense | 118.43 | 109.54 | 59.49 | 37.79 | 43.98 | 18.92 | 45.44 |
| Tax % | 24.2% | 22.9% | 19.9% | 19.2% | 18.7% | 10.4% | 18.7% |
| Profit After Tax | 370.38 | 369.30 | 239.73 | 159.13 | 190.65 | 162.58 | 197.60 |
| EPS (Basic) | 10.09 | 10.06 | 6.53 | 4.41 | 5.43 | 4.64 | 5.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,279.35 | 1,261.73 | 1,286.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 292.88 | 286.87 | 280.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.42 | 13.37 | 15.48 | 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 | 786.33 | 786.33 | 786.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 62.13 | 52.06 | 49.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,411.43 | 1,139.20 | 775.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 328.05 | 283.50 | 301.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 274.44 | 201.39 | 137.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 77.18 | 84.39 | 105.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 456.47 | 191.52 | 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 | 36.72 | 36.72 | 36.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,012.79 | 1,771.59 | 1,512.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 130.50 | 110.18 | 104.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 510.77 | 480.54 | 406.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 641.27 | 590.72 | 510.66 | 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 | 311.41 | 457.92 | 328.60 | 202.54 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -161.10 | -344.37 | -48.29 | -31.70 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -157.47 | -134.81 | -250.68 | -166.68 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -7.16 | -21.26 | 29.64 | 4.16 | 0.00 | 0.00 | 0.00 |