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 | 493.33 | 631.71 | 700.17 | 732.48 | 757.38 | 755.93 | 842.26 | 905.60 | 1,132.88 | 1,026.37 | 1,156.36 | 1,270.66 |
| YOY Revenue Growth % | 18.32% | 49.72% | 43.77% | 64.53% | 53.52% | 19.66% | 20.29% | 23.64% | 49.58% | 35.78% | 37.29% | 40.31% |
| Other Income | 5.27 | 7.98 | 9.23 | 9.94 | 17.85 | 17.43 | 15.37 | 8.92 | 9.30 | 10.89 | 15.58 | 14.99 |
| Total Income | 498.60 | 639.69 | 709.41 | 742.42 | 775.23 | 773.36 | 857.63 | 914.52 | 1,142.19 | 1,037.26 | 1,171.94 | 1,285.65 |
| Total Expenses + | 364.27 | 497.28 | 543.00 | 557.39 | 590.78 | 612.97 | 670.91 | 716.74 | 1,034.57 | 963.02 | 1,067.61 | 1,169.64 |
| Cost of Materials Consumed | 251.51 | 349.01 | 376.57 | 387.49 | 424.44 | 425.61 | 472.79 | 516.09 | 670.40 | 589.37 | 656.56 | 755.11 |
| Employee Benefit Expense | 55.33 | 83.72 | 93.66 | 93.91 | 90.95 | 107.82 | 113.95 | 120.14 | 134.54 | 139.09 | 150.72 | 156.17 |
| Other Expenses | 57.42 | 64.55 | 72.77 | 75.99 | 75.40 | 79.55 | 84.16 | 80.51 | 106.15 | 98.92 | 116.78 | 118.30 |
| Operating Profit | 129.06 | 134.43 | 157.17 | 175.08 | 166.60 | 142.96 | 171.35 | 188.86 | 98.31 | 63.35 | 88.76 | 101.02 |
| OPM % | 26.2% | 21.3% | 22.4% | 23.9% | 22% | 18.9% | 20.3% | 20.9% | 8.7% | 6.2% | 7.7% | 8% |
| Profit Before Tax + | 29.26 | 43.29 | 53.15 | 68.48 | 61.81 | 56.50 | 69.78 | 74.26 | 107.61 | 74.24 | 104.33 | 101.06 |
| Tax Expense | 5.53 | 13.20 | 15.57 | 20.53 | 10.47 | 14.85 | 17.98 | 18.23 | 27.94 | 20.24 | 26.78 | -7.00 |
| Tax % | 18.9% | 30.5% | 29.3% | 30% | 16.9% | 26.3% | 25.8% | 24.5% | 26% | 27.3% | 25.7% | -6.9% |
| Profit After Tax | 23.73 | 30.09 | 37.58 | 47.95 | 51.34 | 41.65 | 51.80 | 56.03 | 79.67 | 54.00 | 77.56 | 108.06 |
| EPS (Basic) | 2.74 | 3.25 | 4.02 | 5.35 | 6.49 | 4.65 | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,636.67 | 2,821.74 | 1,847.46 | 1,507.92 | 1,107.93 | 1,140.91 | 1,138.51 |
| YOY Revenue Growth % | 28.88% | 52.74% | 22.52% | 36.1% | -2.89% | 0.21% | - |
| Other Income | 51.03 | 45.01 | 23.87 | 12.81 | 18.18 | 18.10 | 15.24 |
| Total Income | 3,687.70 | 2,866.74 | 1,871.33 | 1,520.74 | 1,126.11 | 1,159.02 | 1,153.76 |
| Total Expenses + | 3,379.54 | 2,188.45 | 1,387.45 | 1,149.35 | 855.91 | 898.27 | 915.37 |
| Cost of Materials Consumed | 2,084.89 | 1,537.51 | 981.37 | 820.60 | 596.73 | 620.70 | 656.58 |
| Employee Benefit Expense | 476.45 | 362.24 | 198.49 | 162.75 | 132.41 | 134.78 | 111.00 |
| Other Expenses | 350.38 | 288.70 | 207.60 | 165.99 | 126.77 | 142.79 | 147.79 |
| Operating Profit | 257.13 | 633.29 | 460.01 | 358.58 | 252.02 | 242.64 | 223.14 |
| OPM % | 7.1% | 22.4% | 24.9% | 23.8% | 22.7% | 21.3% | 19.6% |
| Profit Before Exceptional | 308.16 | 226.73 | 155.59 | 115.23 | 72.23 | 64.98 | 88.75 |
| Exceptional Items | 0.00 | 0.00 | -8.80 | -1.75 | -0.63 | 0.00 | -2.28 |
| Profit Before Tax + | 308.16 | 226.73 | 146.79 | 113.48 | 71.60 | 64.98 | 86.47 |
| Tax Expense | 79.00 | 59.76 | 35.33 | 31.61 | 20.44 | 5.73 | 29.36 |
| Tax % | 25.6% | 26.4% | 24.1% | 27.9% | 28.6% | 8.8% | 34% |
| Profit After Tax | 229.16 | 166.96 | 111.46 | 81.87 | 51.15 | 59.26 | 57.11 |
| EPS (Basic) | 26.08 | 19.10 | 13.63 | 10.18 | 6.91 | 8.52 | 35.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,643.49 | 1,280.98 | 1,199.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 682.44 | 575.46 | 566.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 69.25 | 35.85 | 12.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 198.26 | 155.78 | 104.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 175.75 | 93.66 | 121.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 435.08 | 321.83 | 327.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,594.41 | 1,317.82 | 985.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 366.46 | 248.82 | 161.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 792.40 | 585.43 | 461.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 72.17 | 51.03 | 74.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 191.40 | 250.04 | 96.66 | 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 | 13.63 | 13.63 | 13.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 921.05 | 775.98 | 647.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 525.58 | 475.03 | 580.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,420.33 | 1,110.51 | 755.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,945.91 | 1,585.54 | 1,336.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 290.49 | 265.37 | 137.20 | 87.45 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -216.10 | -249.18 | -475.78 | -65.35 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -53.26 | -39.80 | 364.81 | 9.66 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 21.14 | -23.61 | 26.22 | 31.75 | 0.00 | 0.00 | 0.00 |