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 | 47,882.37 | 51,024.04 | 55,127.82 | 67,078.68 | 55,119.82 | 61,554.58 | 64,667.78 | 74,392.28 | 63,678.92 | 67,983.53 | 71,449.70 | 82,762.16 |
| YOY Revenue Growth % | 33.55% | 19.32% | 18.84% | 14.99% | 15.12% | 20.64% | 17.31% | 10.9% | 15.53% | 10.44% | 10.49% | 11.25% |
| Other Income | 1,145.56 | 1,132.98 | 837.75 | 1,041.74 | 920.64 | 1,101.27 | 967.87 | 1,135.05 | 1,356.78 | 1,384.28 | 1,441.04 | 1,578.59 |
| Total Income | 49,027.93 | 52,157.02 | 55,965.57 | 68,120.42 | 56,040.46 | 62,655.85 | 65,635.65 | 75,527.33 | 65,035.70 | 69,367.81 | 72,890.74 | 84,340.75 |
| Total Expenses + | 43,096.24 | 44,679.80 | 49,085.75 | 58,672.65 | 49,309.19 | 55,338.01 | 57,978.16 | 67,988.09 | 59,176.17 | 63,031.70 | 65,729.76 | 75,999.12 |
| Cost of Materials Consumed | 16,785.87 | 17,163.97 | 18,898.56 | 25,839.87 | 18,596.65 | 24,284.92 | 23,622.06 | 29,071.21 | 21,610.25 | 24,592.57 | 24,450.73 | 29,938.84 |
| Employee Benefit Expense | 9,889.36 | 10,298.89 | 10,253.27 | 10,729.52 | 11,043.52 | 11,455.65 | 11,912.19 | 12,357.29 | 12,638.44 | 12,985.98 | 12,799.86 | 13,762.92 |
| Other Expenses | 16,421.01 | 17,216.94 | 19,933.92 | 22,103.26 | 19,669.02 | 19,597.44 | 22,443.91 | 24,254.48 | 23,393.51 | 23,465.17 | 26,495.14 | 31,290.57 |
| Operating Profit | 4,786.13 | 6,344.24 | 6,042.07 | 8,406.03 | 5,810.63 | 6,216.57 | 6,689.62 | 6,404.19 | 4,502.75 | 4,951.83 | 5,719.94 | 6,763.04 |
| OPM % | 10% | 12.4% | 11% | 12.5% | 10.5% | 10.1% | 10.3% | 8.6% | 7.1% | 7.3% | 8% | 8.2% |
| Profit Before Tax + | 4,332.37 | 4,991.07 | 4,771.83 | 6,421.84 | 4,676.65 | 5,555.09 | 5,333.03 | 8,014.02 | 5,859.53 | 6,336.11 | 5,369.89 | 8,410.28 |
| Tax Expense | 1,236.78 | 1,145.57 | 1,178.99 | 1,408.67 | 1,231.97 | 1,456.25 | 1,359.05 | 8,014.02 | 1,541.36 | 1,658.10 | 1,545.24 | 2,277.22 |
| Tax % | 28.5% | 23% | 24.7% | 21.9% | 26.3% | 26.2% | 25.5% | 100% | 26.3% | 26.2% | 28.8% | 27.1% |
| Profit After Tax | 3,095.59 | 3,845.50 | 3,592.84 | 5,013.17 | 3,444.68 | 4,098.84 | 3,973.98 | 0.00 | 4,318.17 | 4,678.01 | 3,824.65 | 6,133.06 |
| EPS (Basic) | 17.74 | 22.94 | 21.44 | 31.98 | 20.26 | 24.69 | 24.43 | 39.98 | 26.30 | 28.54 | 23.37 | 38.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 255,734.45 | 221,112.91 | 183,340.70 | 156,521.23 | 135,979.03 | 145,452.36 | 141,007.09 |
| YOY Revenue Growth % | 15.66% | 20.6% | 17.13% | 15.11% | -6.51% | 3.15% | - |
| Other Income | 4,124.82 | 4,158.03 | 2,929.17 | 2,267.08 | 3,429.35 | 2,360.90 | 1,851.53 |
| Total Income | 259,859.27 | 225,270.94 | 186,269.87 | 158,788.31 | 139,408.38 | 147,813.26 | 142,858.62 |
| Total Expenses + | 236,755.26 | 195,534.42 | 164,691.20 | 139,311.03 | 118,797.98 | 127,634.59 | 123,749.93 |
| Cost of Materials Consumed | 95,574.85 | 78,688.24 | 67,047.35 | 53,698.12 | 42,153.17 | 48,049.24 | 50,920.86 |
| Employee Benefit Expense | 46,768.68 | 41,171.02 | 37,214.11 | 29,733.53 | 24,762.03 | 23,114.00 | 18,100.58 |
| Other Expenses | 85,964.83 | 75,675.16 | 60,429.74 | 55,879.38 | 51,882.78 | 56,471.35 | 54,728.49 |
| Operating Profit | 18,979.19 | 25,578.49 | 18,649.50 | 17,210.20 | 17,181.05 | 17,817.77 | 17,257.16 |
| OPM % | 7.4% | 11.6% | 10.2% | 11% | 12.6% | 12.2% | 12.2% |
| Profit Before Exceptional | 0.00 | 20,423.50 | 16,973.04 | 14,410.73 | 12,235.80 | 13,430.95 | 14,286.17 |
| Exceptional Items | 0.00 | 93.61 | 135.99 | 119.70 | -3,693.78 | 0.00 | 294.75 |
| Profit Before Tax + | 23,578.79 | 20,517.11 | 17,109.03 | 14,530.43 | 8,542.02 | 13,430.95 | 14,580.92 |
| Tax Expense | 23,578.79 | 4,970.01 | 4,578.41 | 4,111.19 | -4,379.26 | 2,536.67 | 4,364.34 |
| Tax % | 100% | 24.2% | 26.8% | 28.3% | -51.3% | 18.9% | 29.9% |
| Profit After Tax | 0.00 | 15,547.10 | 12,530.62 | 10,419.24 | 12,921.28 | 10,894.28 | 10,216.58 |
| EPS (Basic) | 109.36 | 93.96 | 74.51 | 61.71 | 82.49 | 68.04 | 63.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 134,182.39 | 121,547.37 | 108,147.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 16,997.58 | 15,587.05 | 13,474.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 2,897.04 | 2,949.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 11,444.65 | 9,425.94 | 9,224.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 7,800.88 | 7,798.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 17,384.52 | 18,007.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 245,341.71 | 217,074.51 | 221,215.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 7,670.55 | 6,620.19 | 6,828.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 48,770.95 | 44,731.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12,187.00 | 11,958.50 | 16,926.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 0.00 | 274.93 | 281.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 86,084.31 | 89,044.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 62,149.52 | 60,476.85 | 64,719.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 201,970.90 | 176,600.73 | 162,065.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 237,077.58 | 226,785.09 | 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 | 9,160.71 | 18,266.28 | 22,776.96 | 19,163.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -15,517.51 | 2,163.04 | -8,311.70 | -3,667.68 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 6,556.62 | -25,413.36 | -11,572.49 | -15,181.48 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 228.50 | -4,968.19 | 3,156.45 | 396.72 | 0.00 | 0.00 | 0.00 |