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 | 508.79 | 573.18 | 570.17 | 578.91 | 537.99 | 623.67 | 623.29 | 605.79 | 592.46 | 714.42 | 734.14 | 732.46 |
| YOY Revenue Growth % | 4.47% | 5.17% | 3.48% | 15.18% | 5.74% | 8.81% | 9.32% | 4.64% | 10.13% | 14.55% | 17.78% | 20.91% |
| Other Income | 9.63 | 11.70 | 11.78 | 11.68 | 14.21 | 14.03 | 11.77 | 14.52 | 14.91 | 13.48 | 15.75 | 14.56 |
| Total Income | 518.42 | 584.88 | 581.95 | 590.59 | 552.20 | 637.71 | 635.06 | 620.31 | 607.37 | 727.90 | 749.89 | 747.02 |
| Total Expenses + | 426.77 | 462.25 | 462.88 | 474.08 | 466.58 | 506.56 | 512.76 | 531.59 | 527.11 | 612.05 | 636.12 | 646.27 |
| Cost of Materials Consumed | 237.04 | 259.25 | 253.96 | 244.91 | 241.88 | 272.54 | 268.29 | 259.53 | 268.70 | 313.20 | 314.77 | 307.25 |
| Employee Benefit Expense | 76.72 | 80.26 | 84.77 | 89.96 | 89.32 | 94.65 | 98.53 | 102.96 | 107.85 | 116.45 | 121.80 | 124.55 |
| Other Expenses | 113.01 | 122.74 | 124.16 | 139.21 | 135.39 | 139.37 | 145.95 | 148.12 | 153.61 | 165.79 | 174.13 | 180.06 |
| Operating Profit | 82.02 | 110.92 | 107.28 | 104.83 | 71.41 | 117.12 | 110.53 | 74.20 | 65.35 | 102.37 | 98.01 | 86.19 |
| OPM % | 16.1% | 19.4% | 18.8% | 18.1% | 13.3% | 18.8% | 17.7% | 12.2% | 11% | 14.3% | 13.4% | 11.8% |
| Profit Before Tax + | 74.00 | 100.72 | 95.82 | 92.03 | 89.30 | 102.87 | 97.06 | 101.30 | 88.63 | 116.41 | 106.39 | 101.78 |
| Tax Expense | 18.83 | 25.00 | 24.13 | 25.10 | 22.04 | 25.17 | 23.94 | 28.73 | 21.84 | 32.42 | 21.87 | 30.75 |
| Tax % | 25.4% | 24.8% | 25.2% | 27.3% | 24.7% | 24.5% | 24.7% | 28.4% | 24.6% | 27.8% | 20.6% | 30.2% |
| Profit After Tax | 55.17 | 75.72 | 71.69 | 66.93 | 67.27 | 77.71 | 73.11 | 72.57 | 66.80 | 83.99 | 84.52 | 71.03 |
| EPS (Basic) | 17.57 | 24.12 | 22.84 | 21.32 | 21.43 | 24.37 | 22.92 | 22.76 | 20.95 | 26.34 | 26.50 | 22.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,390.74 | 2,231.04 | 2,085.65 | 2,007.98 | 1,531.47 | 1,444.27 | 1,582.10 |
| YOY Revenue Growth % | 7.16% | 6.97% | 3.87% | 31.11% | 6.04% | -8.71% | - |
| Other Income | 54.53 | 49.12 | 22.57 | 9.74 | 6.97 | 3.66 | 2.82 |
| Total Income | 2,445.28 | 2,280.16 | 2,108.22 | 2,017.72 | 1,538.44 | 1,447.94 | 1,584.92 |
| Total Expenses + | 2,077.77 | 1,830.31 | 1,711.34 | 1,701.97 | 1,263.08 | 1,250.14 | 1,420.42 |
| Cost of Materials Consumed | 1,042.23 | 995.16 | 956.72 | 973.39 | 684.09 | 639.52 | 751.00 |
| Employee Benefit Expense | 385.46 | 331.70 | 295.23 | 277.14 | 227.29 | 238.73 | 240.24 |
| Other Expenses | 568.83 | 503.44 | 459.39 | 451.43 | 351.69 | 371.88 | 429.18 |
| Operating Profit | 312.97 | 400.73 | 374.32 | 306.01 | 268.40 | 194.14 | 161.69 |
| OPM % | 13.1% | 18% | 17.9% | 15.2% | 17.5% | 13.4% | 10.2% |
| Profit Before Exceptional | 367.51 | 355.77 | 315.17 | 302.31 | 181.86 | 101.31 | 130.59 |
| Exceptional Items | 23.03 | 6.81 | 20.29 | 22.74 | 13.62 | 25.24 | 12.05 |
| Profit Before Tax + | 390.53 | 362.57 | 335.47 | 325.05 | 195.48 | 126.55 | 142.64 |
| Tax Expense | 99.87 | 93.07 | 87.77 | 85.94 | 47.27 | 24.72 | 45.99 |
| Tax % | 25.6% | 25.7% | 26.2% | 26.4% | 24.2% | 19.5% | 32.2% |
| Profit After Tax | 290.66 | 269.50 | 247.70 | 239.11 | 148.21 | 101.83 | 96.65 |
| EPS (Basic) | 91.83 | 85.85 | 78.90 | 76.17 | 47.21 | 32.44 | 30.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,308.19 | 1,113.05 | 796.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 731.91 | 504.37 | 442.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 12.00 | 32.49 | 27.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 236.72 | 245.19 | 166.24 | 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 | 1.06 | 1.45 | 1.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,153.53 | 1,058.82 | 1,011.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 392.94 | 363.94 | 377.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 291.84 | 279.85 | 253.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.15 | 10.10 | 12.51 | 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 | 31.89 | 31.39 | 31.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,837.51 | 1,586.66 | 1,312.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 60.56 | 54.69 | 48.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 531.76 | 499.13 | 422.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 592.31 | 553.82 | 471.28 | 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 | 291.12 | 350.63 | 163.13 | 199.15 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -258.25 | -310.22 | -153.65 | -181.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -30.82 | -42.82 | -57.67 | -19.38 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.05 | -2.41 | -48.18 | -1.24 | 0.00 | 0.00 | 0.00 |