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 | 591.30 | 563.70 | 602.60 | 544.20 | 646.00 | 616.50 | 726.40 | 595.40 | 666.70 | 649.60 | 784.00 | 601.30 |
| YOY Revenue Growth % | 31.87% | 30.7% | 14.87% | 11.15% | 9.25% | 9.37% | 20.54% | 9.41% | 3.2% | 5.37% | 7.93% | 0.99% |
| Other Income | 12.10 | 8.40 | 6.50 | 10.50 | 14.20 | 6.60 | 10.20 | 12.50 | 18.50 | 18.50 | 16.40 | 14.30 |
| Total Income | 603.40 | 572.10 | 609.10 | 554.70 | 660.20 | 623.10 | 736.60 | 607.90 | 685.20 | 668.10 | 800.40 | 615.60 |
| Total Expenses + | 456.70 | 460.00 | 427.20 | 447.60 | 480.40 | 491.10 | 557.80 | 542.40 | 590.00 | 580.30 | 670.80 | 565.60 |
| Cost of Materials Consumed | 283.50 | 283.60 | 262.00 | 278.50 | 289.10 | 294.80 | 341.00 | 305.70 | 324.70 | 295.40 | 348.80 | 358.10 |
| Employee Benefit Expense | 66.80 | 68.00 | 68.80 | 75.70 | 75.50 | 79.60 | 82.80 | 92.80 | 86.40 | 94.10 | 91.00 | 96.00 |
| Other Expenses | 106.40 | 108.40 | 96.40 | 93.40 | 115.80 | 116.70 | 134.00 | 111.60 | 120.50 | 129.90 | 139.60 | 127.80 |
| Operating Profit | 134.60 | 103.70 | 175.40 | 96.60 | 165.60 | 125.40 | 168.60 | 53.00 | 76.70 | 69.30 | 113.20 | 35.70 |
| OPM % | 22.8% | 18.4% | 29.1% | 17.8% | 25.6% | 20.3% | 23.2% | 8.9% | 11.5% | 10.7% | 14.4% | 5.9% |
| Profit Before Tax + | 84.40 | 64.40 | 72.10 | 57.60 | 90.70 | 79.90 | 93.80 | 65.50 | 95.20 | 87.80 | 104.10 | 50.00 |
| Tax Expense | 20.70 | 16.30 | 19.30 | 14.50 | 22.10 | 20.60 | 23.90 | 16.50 | 22.50 | 22.80 | 26.30 | 12.70 |
| Tax % | 24.5% | 25.3% | 26.8% | 25.2% | 24.4% | 25.8% | 25.5% | 25.2% | 23.6% | 26% | 25.3% | 25.4% |
| Profit After Tax | 63.70 | 48.10 | 52.80 | 43.10 | 68.60 | 59.30 | 69.90 | 49.00 | 72.70 | 65.00 | 77.80 | 37.30 |
| EPS (Basic) | 18.30 | 13.82 | 15.17 | 12.39 | 3.94 | 3.41 | 4.01 | 2.82 | 4.17 | 3.74 | 4.47 | 2.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 2,533.10 | 2,247.20 | 1,822.00 | 1,497.30 |
| YOY Revenue Growth % | -100% | 12.72% | 23.34% | 21.69% | - |
| Other Income | 0.00 | 41.50 | 36.30 | 45.40 | 36.40 |
| Total Income | 0.00 | 2,574.60 | 2,283.50 | 1,867.40 | 1,533.70 |
| Total Expenses + | 0.00 | 1,976.90 | 1,745.00 | 1,481.50 | 1,216.80 |
| Cost of Materials Consumed | 0.00 | 1,203.40 | 1,068.90 | 894.20 | 721.30 |
| Employee Benefit Expense | 0.00 | 313.60 | 269.70 | 243.90 | 215.40 |
| Other Expenses | 0.00 | 459.90 | 406.40 | 343.40 | 280.10 |
| Operating Profit | 0.00 | 556.20 | 502.20 | 340.50 | 280.50 |
| OPM % | 0% | 22% | 22.3% | 18.7% | 18.7% |
| Profit Before Exceptional | 0.00 | 322.00 | 274.90 | 240.70 | 197.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.00 | 322.00 | 274.90 | 240.70 | 197.30 |
| Tax Expense | 0.00 | 81.10 | 70.30 | 61.40 | 50.70 |
| Tax % | - | 25.2% | 25.6% | 25.5% | 25.7% |
| Profit After Tax | 0.00 | 240.90 | 204.60 | 179.30 | 146.60 |
| EPS (Basic) | 0.00 | 13.84 | 58.78 | 51.50 | 42.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 581.80 | 525.70 | 499.70 | 0.00 |
| Property, Plant & Equipment | 0.00 | 386.60 | 371.10 | 321.50 | 0.00 |
| Capital Work in Progress | 0.00 | 52.80 | 31.00 | 25.10 | 0.00 |
| Non-Current Investments | 0.00 | 6.30 | 6.30 | 6.30 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 19.30 | 47.90 | 28.60 | 0.00 |
| Current Assets + | 0.00 | 1,703.70 | 1,484.40 | 1,273.80 | 0.00 |
| Inventories | 0.00 | 642.80 | 642.60 | 561.10 | 0.00 |
| Trade Receivables | 0.00 | 650.30 | 491.70 | 403.70 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 95.90 | 119.50 | 31.90 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 34.80 | 34.80 | 34.80 | 0.00 |
| Other Equity | 0.00 | 1,390.30 | 1,213.00 | 1,058.30 | 0.00 |
| Non-Current Liabilities | 0.00 | 59.10 | 45.80 | 45.30 | 0.00 |
| Current Liabilities | 0.00 | 801.30 | 716.50 | 635.10 | 0.00 |
| Total Liabilities | 0.00 | 860.40 | 762.30 | 680.40 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 0.00 | 187.10 | 141.50 | 38.20 | 62.50 |
| Cash from Investing Activities | 0.00 | -146.40 | 4.50 | -12.70 | 2.80 |
| Cash from Financing Activities | 0.00 | -64.80 | -58.50 | -50.50 | -95.40 |
| Net Increase/Decrease in Cash | 0.00 | -23.60 | 87.60 | -24.60 | -30.50 |