Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 608.10 | 618.44 | 643.75 | 631.72 | 742.69 | 765.79 | 811.82 | 887.08 | 923.37 | 922.52 | 1,008.60 | 1,052.72 |
| YOY Revenue Growth % | 10.69% | 20.8% | 3.82% | 9.03% | 22.13% | 23.83% | 26.11% | 40.42% | 24.33% | 20.47% | 24.24% | 18.67% |
| Other Income | 4.49 | 2.77 | 1.76 | 28.00 | 5.11 | 12.27 | 2.58 | 1.13 | 15.79 | 2.73 | 2.18 | 24.23 |
| Total Income | 612.59 | 621.21 | 645.51 | 659.72 | 747.79 | 778.06 | 814.40 | 888.22 | 939.16 | 925.25 | 1,010.78 | 1,076.95 |
| Total Expenses + | 560.22 | 562.76 | 595.15 | 596.12 | 679.52 | 728.19 | 742.49 | 822.87 | 895.87 | 891.32 | 976.07 | 999.82 |
| Cost of Materials Consumed | 404.63 | 401.90 | 425.49 | 424.01 | 490.86 | 533.80 | 539.53 | 621.42 | 620.45 | 639.76 | 646.99 | 672.85 |
| Employee Benefit Expense | 70.76 | 75.18 | 75.84 | 80.49 | 83.48 | 92.59 | 92.20 | 92.92 | 95.02 | 107.04 | 117.89 | 121.42 |
| Other Expenses | 84.83 | 85.68 | 93.83 | 91.62 | 105.18 | 101.80 | 110.76 | 108.53 | 120.79 | 121.06 | 151.04 | 132.12 |
| Operating Profit | 47.88 | 55.68 | 48.60 | 35.60 | 63.17 | 37.60 | 69.34 | 64.22 | 27.50 | 31.20 | 32.54 | 52.90 |
| OPM % | 7.9% | 9% | 7.5% | 5.6% | 8.5% | 4.9% | 8.5% | 7.2% | 3% | 3.4% | 3.2% | 5% |
| Profit Before Tax + | 17.93 | 22.78 | 24.31 | 49.52 | 29.47 | 27.12 | 15.29 | 26.18 | 43.29 | 33.93 | 34.72 | 92.99 |
| Tax Expense | 8.88 | 7.93 | 8.33 | 13.15 | 10.60 | 7.16 | 2.32 | 3.98 | 6.90 | 8.52 | 8.92 | 9.90 |
| Tax % | 49.6% | 34.8% | 34.2% | 26.6% | 36% | 26.4% | 15.2% | 15.2% | 15.9% | 25.1% | 25.7% | 10.6% |
| Profit After Tax | 9.04 | 14.85 | 15.99 | 36.37 | 18.87 | 19.95 | 12.97 | 22.20 | 36.39 | 25.41 | 25.79 | 83.09 |
| EPS (Basic) | 9.67 | 15.88 | 17.10 | 38.91 | 20.19 | 21.35 | 13.87 | 23.75 | 38.93 | 27.18 | 27.59 | 54.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,400.39 | 2,636.59 | 2,319.52 | 1,751.31 | 1,425.98 | 1,601.59 | 1,851.45 |
| YOY Revenue Growth % | 28.97% | 13.67% | 32.44% | 22.81% | -10.96% | -13.5% | - |
| Other Income | 19.13 | 37.63 | 14.68 | 13.39 | 25.23 | 9.66 | 25.52 |
| Total Income | 3,419.52 | 2,674.23 | 2,334.21 | 1,764.70 | 1,451.21 | 1,611.25 | 1,876.97 |
| Total Expenses + | 3,307.64 | 2,433.55 | 2,137.78 | 1,615.02 | 1,329.94 | 1,444.40 | 1,688.31 |
| Cost of Materials Consumed | 2,315.21 | 1,742.26 | 1,536.95 | 1,125.63 | 905.83 | 984.47 | 1,203.21 |
| Employee Benefit Expense | 372.72 | 314.98 | 275.76 | 240.84 | 206.80 | 209.92 | 218.00 |
| Other Expenses | 441.55 | 376.30 | 325.06 | 248.55 | 217.31 | 250.01 | 267.10 |
| Operating Profit | 92.75 | 203.05 | 181.75 | 136.29 | 96.04 | 157.18 | 163.14 |
| OPM % | 2.7% | 7.7% | 7.8% | 7.8% | 6.7% | 9.8% | 8.8% |
| Profit Before Exceptional | 111.88 | 126.09 | 112.87 | 63.29 | 31.52 | 81.95 | 102.88 |
| Exceptional Items | 0.00 | 0.00 | -5.44 | -17.14 | 0.00 | 0.00 | 36.20 |
| Profit Before Tax + | 111.88 | 126.09 | 107.44 | 46.15 | 31.52 | 81.95 | 139.08 |
| Tax Expense | 20.37 | 40.01 | 36.80 | 10.71 | 14.48 | 9.65 | 31.68 |
| Tax % | 18.2% | 31.7% | 34.3% | 23.2% | 45.9% | 11.8% | 22.8% |
| Profit After Tax | 91.51 | 86.08 | 70.64 | 35.43 | 17.04 | 72.31 | 107.40 |
| EPS (Basic) | 97.90 | 92.08 | 75.57 | 37.91 | 18.23 | 77.35 | 114.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,386.26 | 1,218.39 | 892.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 982.26 | 833.51 | 685.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 212.13 | 177.13 | 42.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 22.83 | 20.57 | 15.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 9.78 | 9.78 | 9.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 101.62 | 113.81 | 46.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,235.12 | 1,199.54 | 836.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 511.92 | 581.97 | 377.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 461.86 | 345.26 | 306.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 5.42 | 31.20 | 6.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.35 | 0.48 | 0.25 | 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 | 9.35 | 9.35 | 9.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 589.50 | 530.84 | 472.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 387.15 | 362.36 | 178.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,635.39 | 1,515.39 | 1,072.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,022.54 | 1,877.75 | 1,250.57 | 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 | 250.18 | 132.87 | 110.72 | 107.99 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 326.12 | -245.27 | -93.32 | -129.49 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 634.98 | 136.64 | -25.95 | 34.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1,211.28 | 24.23 | -8.56 | 12.69 | 0.00 | 0.00 | 0.00 |