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 | 686.40 | 731.59 | 676.79 | 659.25 | 741.18 | 733.07 | 703.71 | 665.96 | 751.21 | 736.06 | 739.61 | 717.41 |
| YOY Revenue Growth % | 27.73% | 13.17% | 13.07% | 7.04% | 7.98% | 0.2% | 3.98% | 1.02% | 1.35% | 0.41% | 5.1% | 7.73% |
| Other Income | 16.94 | 13.21 | 10.57 | 12.95 | 13.69 | 12.54 | 13.82 | 15.42 | 19.44 | 16.98 | 15.35 | 15.79 |
| Total Income | 703.34 | 744.80 | 687.36 | 672.20 | 754.87 | 745.61 | 717.53 | 681.38 | 770.65 | 753.04 | 754.96 | 733.20 |
| Total Expenses + | 540.97 | 538.02 | 520.72 | 513.07 | 604.77 | 574.57 | 578.44 | 570.05 | 643.12 | 634.35 | 645.50 | 637.69 |
| Cost of Materials Consumed | 329.83 | 313.29 | 302.53 | 295.15 | 358.10 | 344.98 | 343.86 | 311.00 | 353.76 | 383.78 | 353.52 | 379.68 |
| Employee Benefit Expense | 75.78 | 76.83 | 75.07 | 72.45 | 86.06 | 80.58 | 80.61 | 78.16 | 86.71 | 84.77 | 84.80 | 85.03 |
| Other Expenses | 135.36 | 147.90 | 143.12 | 145.47 | 160.61 | 149.01 | 153.97 | 137.57 | 149.92 | 150.65 | 148.51 | 142.19 |
| Operating Profit | 145.43 | 193.57 | 156.07 | 146.18 | 136.41 | 158.50 | 125.27 | 95.91 | 108.09 | 101.71 | 94.11 | 79.72 |
| OPM % | 21.2% | 26.5% | 23.1% | 22.2% | 18.4% | 21.6% | 17.8% | 14.4% | 14.4% | 13.8% | 12.7% | 11.1% |
| Profit Before Tax + | 121.38 | 135.10 | 115.17 | 107.27 | 132.50 | 135.59 | 113.83 | 107.63 | 127.53 | 118.69 | 109.46 | 95.51 |
| Tax Expense | 25.03 | 30.66 | 24.27 | 29.07 | 30.67 | 30.66 | 26.42 | 30.63 | 30.74 | 30.93 | 28.34 | 27.99 |
| Tax % | 20.6% | 22.7% | 21.1% | 27.1% | 23.1% | 22.6% | 23.2% | 28.5% | 24.1% | 26.1% | 25.9% | 29.3% |
| Profit After Tax | 96.35 | 104.44 | 90.90 | 78.20 | 101.83 | 104.93 | 87.41 | 77.00 | 96.79 | 87.76 | 81.12 | 67.52 |
| EPS (Basic) | 2.62 | 2.84 | 2.48 | 2.13 | 2.77 | 2.86 | 2.38 | 2.10 | 2.64 | 2.39 | 2.21 | 1.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,843.92 | 2,754.03 | 2,481.95 | 2,166.27 | 1,885.00 | 1,665.38 | 1,768.88 |
| YOY Revenue Growth % | 3.26% | 10.96% | 14.57% | 14.92% | 13.19% | -5.85% | - |
| Other Income | 55.47 | 53.67 | 39.48 | 18.96 | 19.81 | 20.05 | 27.83 |
| Total Income | 2,899.39 | 2,807.70 | 2,521.43 | 2,185.23 | 1,904.81 | 1,685.43 | 1,796.71 |
| Total Expenses + | 2,406.14 | 2,112.78 | 2,022.85 | 1,729.74 | 1,361.31 | 1,215.83 | 1,225.52 |
| Cost of Materials Consumed | 1,357.94 | 1,240.80 | 1,289.06 | 1,092.29 | 797.36 | 692.30 | 704.23 |
| Employee Benefit Expense | 325.41 | 300.13 | 263.97 | 235.35 | 220.85 | 200.32 | 188.60 |
| Other Expenses | 601.16 | 571.85 | 469.82 | 402.10 | 343.10 | 323.21 | 332.69 |
| Operating Profit | 437.78 | 641.25 | 459.10 | 436.53 | 523.69 | 449.55 | 543.36 |
| OPM % | 15.4% | 23.3% | 18.5% | 20.2% | 27.8% | 27% | 30.7% |
| Profit Before Exceptional | 493.25 | 478.92 | 291.93 | 183.21 | 246.91 | 169.38 | 227.50 |
| Exceptional Items | -3.70 | 0.00 | 7.03 | 0.00 | -23.50 | -3.78 | 0.00 |
| Profit Before Tax + | 489.55 | 478.92 | 298.96 | 183.21 | 223.41 | 165.60 | 227.50 |
| Tax Expense | 118.38 | 109.03 | 59.44 | 27.08 | 33.15 | 7.90 | 34.33 |
| Tax % | 24.2% | 22.8% | 19.9% | 14.8% | 14.8% | 4.8% | 15.1% |
| Profit After Tax | 371.17 | 369.89 | 239.52 | 156.13 | 190.26 | 157.70 | 193.17 |
| EPS (Basic) | 10.11 | 10.07 | 6.52 | 4.25 | 5.18 | 4.29 | 5.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 612.45 | 600.58 | 625.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 292.30 | 286.49 | 280.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.42 | 13.29 | 15.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 5.80 | 5.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 105.24 | 105.24 | 105.24 | 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 | 1,131.21 | 766.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 328.05 | 282.10 | 300.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 274.44 | 195.78 | 132.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 77.18 | 84.34 | 105.53 | 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 | 1,345.89 | 1,104.51 | 844.70 | 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 | 480.38 | 406.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 641.27 | 590.56 | 510.51 | 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 | 311.51 | 458.01 | 328.77 | 202.45 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -161.20 | -344.39 | -48.21 | -5.07 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -157.47 | -134.81 | -250.68 | -193.91 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -7.16 | -21.19 | 29.88 | 3.47 | 0.00 | 0.00 | 0.00 |