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 | 388.30 | 370.17 | 396.65 | 398.75 | 397.49 | 382.19 | 398.26 | 374.09 | 370.64 | 361.64 | 384.93 | 413.64 |
| YOY Revenue Growth % | 30.98% | 14.83% | 17.35% | 11.52% | 2.37% | 3.25% | 0.41% | -6.18% | -6.76% | -5.38% | -3.35% | 10.57% |
| Other Income | 4.71 | 5.25 | 4.09 | 5.40 | 5.75 | 5.54 | 7.11 | 3.52 | 6.47 | 7.75 | 3.96 | 3.23 |
| Total Income | 393.01 | 375.43 | 400.73 | 404.15 | 403.24 | 387.73 | 405.37 | 377.61 | 377.11 | 369.40 | 388.89 | 416.87 |
| Total Expenses + | 344.62 | 317.72 | 338.39 | 333.43 | 341.02 | 318.86 | 351.36 | 288.76 | 336.98 | 341.71 | 363.82 | 390.80 |
| Cost of Materials Consumed | 213.51 | 185.09 | 200.43 | 196.07 | 195.97 | 181.50 | 191.86 | 146.32 | 141.15 | 161.91 | 158.52 | 164.04 |
| Employee Benefit Expense | 36.43 | 35.58 | 36.84 | 36.31 | 41.52 | 39.43 | 42.42 | 40.55 | 39.78 | 40.43 | 46.79 | 46.78 |
| Other Expenses | 94.68 | 97.05 | 101.12 | 101.05 | 103.52 | 97.93 | 117.08 | 101.89 | 88.16 | 92.14 | 111.34 | 103.74 |
| Operating Profit | 43.68 | 52.45 | 58.25 | 65.33 | 56.47 | 63.34 | 46.90 | 85.33 | 33.66 | 19.94 | 21.12 | 22.84 |
| OPM % | 11.2% | 14.2% | 14.7% | 16.4% | 14.2% | 16.6% | 11.8% | 22.8% | 9.1% | 5.5% | 5.5% | 5.5% |
| Profit Before Tax + | 46.64 | 40.25 | 49.70 | 48.89 | 50.41 | 42.12 | 44.92 | 38.55 | 40.15 | 27.69 | 25.07 | 26.07 |
| Tax Expense | 15.85 | 11.25 | 14.25 | 15.34 | 13.61 | 12.01 | 13.00 | 12.00 | 6.86 | 8.50 | 8.50 | 8.50 |
| Tax % | 34% | 27.9% | 28.7% | 31.4% | 27% | 28.5% | 28.9% | 31.1% | 17.1% | 30.7% | 33.9% | 32.6% |
| Profit After Tax | 30.79 | 29.00 | 35.45 | 33.54 | 36.80 | 30.11 | 31.91 | 26.55 | 33.29 | 19.19 | 16.57 | 17.57 |
| EPS (Basic) | 12.75 | 12.01 | 14.69 | 13.90 | 15.24 | 12.47 | 6.61 | 5.50 | 6.90 | 3.97 | 3.43 | 3.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,525.18 | 1,563.07 | 1,461.88 | 1,122.97 | 744.13 | 769.17 | 934.12 |
| YOY Revenue Growth % | -2.42% | 6.92% | 30.18% | 50.91% | -3.25% | -17.66% | - |
| Other Income | 22.64 | 20.49 | 12.04 | 30.90 | 17.69 | 18.57 | 15.86 |
| Total Income | 1,547.82 | 1,583.55 | 1,473.92 | 1,153.86 | 761.83 | 787.74 | 949.97 |
| Total Expenses + | 1,382.15 | 1,330.56 | 1,249.19 | 951.52 | 600.91 | 619.08 | 792.38 |
| Cost of Materials Consumed | 660.83 | 777.56 | 744.24 | 525.06 | 327.23 | 337.03 | 455.40 |
| Employee Benefit Expense | 162.18 | 150.25 | 139.85 | 124.38 | 83.16 | 89.11 | 90.60 |
| Other Expenses | 405.07 | 402.74 | 365.10 | 302.07 | 190.52 | 192.94 | 246.38 |
| Operating Profit | 143.03 | 232.51 | 212.69 | 171.45 | 143.23 | 150.09 | 141.73 |
| OPM % | 9.4% | 14.9% | 14.5% | 15.3% | 19.2% | 19.5% | 15.2% |
| Profit Before Exceptional | 165.67 | 187.95 | 176.51 | 127.38 | 50.45 | 52.90 | 106.03 |
| Exceptional Items | 0.06 | 1.30 | 0.45 | 1.47 | 1.73 | 0.21 | 0.02 |
| Profit Before Tax + | 165.73 | 189.25 | 176.96 | 128.86 | 52.18 | 53.11 | 106.06 |
| Tax Expense | 43.87 | 54.45 | 49.01 | 17.85 | 5.47 | 11.19 | 27.21 |
| Tax % | 26.5% | 28.8% | 27.7% | 13.9% | 10.5% | 21.1% | 25.7% |
| Profit After Tax | 121.86 | 134.80 | 127.95 | 111.00 | 46.71 | 41.92 | 78.84 |
| EPS (Basic) | 25.24 | 55.84 | 53.00 | 45.98 | 19.35 | 17.37 | 32.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,404.15 | 1,094.93 | 916.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 964.46 | 914.18 | 803.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 383.31 | 123.60 | 62.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.84 | 22.84 | 22.29 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 965.54 | 866.11 | 746.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 341.69 | 344.91 | 315.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 372.60 | 275.17 | 202.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 217.20 | 209.26 | 218.15 | 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 | 48.28 | 24.14 | 24.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 844.16 | 764.59 | 648.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 685.69 | 429.33 | 367.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 791.55 | 742.61 | 622.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,477.25 | 1,171.94 | 990.19 | 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 | 183.45 | 131.24 | 166.80 | 151.27 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -358.21 | -232.12 | -185.28 | -125.56 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 182.89 | 94.50 | 10.52 | 13.27 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 8.13 | -6.39 | -7.96 | 38.99 | 0.00 | 0.00 | 0.00 |