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 | 538.61 | 600.11 | 600.37 | 606.96 | 571.29 | 660.93 | 676.90 | 669.17 | 657.05 | 787.02 | 816.56 | 815.00 |
| YOY Revenue Growth % | 3.39% | 3.83% | 3.33% | 16.05% | 6.07% | 10.13% | 12.75% | 10.25% | 15.01% | 19.08% | 20.63% | 21.79% |
| Other Income | 9.63 | 11.70 | 11.78 | 11.99 | 14.12 | 13.96 | 11.70 | 15.45 | 15.16 | 14.51 | 16.24 | 22.51 |
| Total Income | 548.25 | 611.81 | 612.15 | 618.95 | 585.41 | 674.89 | 688.59 | 684.62 | 672.20 | 801.53 | 832.80 | 837.51 |
| Total Expenses + | 452.63 | 484.84 | 490.54 | 502.69 | 498.76 | 545.37 | 573.15 | 595.15 | 589.38 | 681.78 | 715.86 | 735.22 |
| Cost of Materials Consumed | 251.46 | 270.61 | 269.27 | 260.29 | 256.32 | 292.40 | 308.73 | 297.39 | 315.12 | 356.09 | 367.02 | 362.79 |
| Employee Benefit Expense | 84.09 | 87.42 | 92.96 | 97.13 | 99.71 | 104.74 | 108.96 | 113.30 | 119.63 | 128.22 | 134.45 | 140.00 |
| Other Expenses | 117.08 | 126.82 | 128.31 | 145.27 | 142.72 | 148.22 | 155.46 | 161.43 | 165.25 | 177.31 | 185.80 | 199.39 |
| Operating Profit | 85.98 | 115.26 | 109.82 | 104.27 | 72.53 | 115.56 | 103.75 | 74.02 | 67.67 | 105.24 | 100.70 | 79.78 |
| OPM % | 16% | 19.2% | 18.3% | 17.2% | 12.7% | 17.5% | 15.3% | 11.1% | 10.3% | 13.4% | 12.3% | 9.8% |
| Profit Before Tax + | 74.29 | 100.64 | 96.87 | 92.92 | 87.25 | 102.88 | 99.21 | 102.05 | 91.20 | 120.31 | 109.56 | 103.33 |
| Tax Expense | 18.83 | 25.15 | 24.13 | 25.10 | 22.04 | 25.30 | 23.94 | 18.02 | 24.23 | 26.65 | 21.11 | 33.66 |
| Tax % | 25.3% | 25% | 24.9% | 27% | 25.3% | 24.6% | 24.1% | 17.7% | 26.6% | 22.2% | 19.3% | 32.6% |
| Profit After Tax | 55.45 | 75.49 | 72.73 | 67.82 | 65.21 | 77.58 | 75.27 | 84.03 | 66.97 | 93.66 | 88.45 | 69.67 |
| EPS (Basic) | 17.66 | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 | 26.35 | 21.00 | 29.36 | 27.73 | 21.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,578.29 | 2,346.05 | 2,202.98 | 2,102.09 | 1,608.99 | 1,542.83 |
| YOY Revenue Growth % | 9.9% | 6.49% | 4.8% | 30.65% | 4.29% | - |
| Other Income | 55.23 | 49.43 | 22.57 | 12.04 | 6.97 | 3.66 |
| Total Income | 2,633.52 | 2,395.47 | 2,225.55 | 2,114.13 | 1,615.96 | 1,546.49 |
| Total Expenses + | 2,265.15 | 1,935.03 | 1,819.63 | 1,788.21 | 1,348.23 | 1,348.43 |
| Cost of Materials Consumed | 1,154.85 | 1,051.63 | 1,025.90 | 1,023.62 | 732.14 | 697.21 |
| Employee Benefit Expense | 426.71 | 361.60 | 319.82 | 296.88 | 246.16 | 259.52 |
| Other Expenses | 607.84 | 521.80 | 473.91 | 467.71 | 369.94 | 391.71 |
| Operating Profit | 313.14 | 411.01 | 383.34 | 313.88 | 260.76 | 194.39 |
| OPM % | 12.1% | 17.5% | 17.4% | 14.9% | 16.2% | 12.6% |
| Profit Before Exceptional | 368.36 | 357.91 | 320.01 | 308.94 | 166.49 | 96.01 |
| Exceptional Items | 23.03 | 6.81 | 20.29 | 22.74 | 13.62 | 18.83 |
| Profit Before Tax + | 391.39 | 364.71 | 340.31 | 331.68 | 180.12 | 114.84 |
| Tax Expense | 89.30 | 93.22 | 87.98 | 85.94 | 47.27 | 23.56 |
| Tax % | 22.8% | 25.6% | 25.9% | 25.9% | 26.2% | 20.5% |
| Profit After Tax | 302.09 | 271.50 | 252.33 | 245.74 | 132.84 | 91.28 |
| EPS (Basic) | 95.44 | 86.44 | 80.25 | 78.20 | 42.51 | 29.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,314.24 | 1,124.96 | 810.25 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 784.07 | 544.61 | 468.13 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.41 | 47.01 | 31.67 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 152.78 | 176.25 | 133.67 | 0.00 | 0.00 | 0.00 |
| Goodwill | 26.61 | 26.09 | 17.19 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.06 | 1.45 | 1.34 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,255.58 | 1,111.70 | 1,054.66 | 0.00 | 0.00 | 0.00 |
| Inventories | 432.18 | 389.14 | 400.06 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 321.22 | 300.49 | 272.35 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.59 | 17.04 | 13.70 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 31.89 | 31.39 | 31.39 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,872.60 | 1,609.79 | 1,333.94 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 89.25 | 64.62 | 59.36 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 573.53 | 528.33 | 445.99 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 662.78 | 592.95 | 505.35 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 288.36 | 342.75 | 166.74 | 202.46 | 0.00 | 0.00 |
| Cash from Investing Activities | -310.55 | -299.40 | -157.30 | -181.68 | 0.00 | 0.00 |
| Cash from Financing Activities | 17.74 | -40.01 | -57.79 | -22.78 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -4.45 | 3.34 | -48.36 | -2.00 | 0.00 | 0.00 |