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 | 783.08 | 775.60 | 803.45 | 834.19 | 742.69 | 821.76 | 854.28 | 894.01 | 883.14 | 1,850.85 | 962.03 | 965.18 |
| YOY Revenue Growth % | 5.53% | -3.98% | 6.52% | 0.64% | -5.16% | 5.95% | 6.33% | 7.17% | 18.91% | 125.23% | 12.61% | 7.96% |
| Other Income | 2.81 | 6.25 | 2.19 | 2.04 | 3.71 | 2.62 | 3.14 | 2.21 | 3.80 | 7.11 | 3.51 | 3.80 |
| Total Income | 785.90 | 781.86 | 805.64 | 836.23 | 746.40 | 824.38 | 857.42 | 896.22 | 886.95 | 1,857.96 | 965.54 | 968.98 |
| Total Expenses + | 577.52 | 576.98 | 587.53 | 623.74 | 566.76 | 643.60 | 664.41 | 851.16 | 869.88 | 1,797.67 | 920.37 | 917.50 |
| Cost of Materials Consumed | 323.78 | 312.73 | 322.29 | 347.52 | 303.16 | 363.92 | 357.63 | 376.89 | 402.01 | 821.48 | 383.74 | 362.25 |
| Employee Benefit Expense | 61.42 | 60.87 | 63.37 | 63.77 | 68.04 | 68.56 | 69.62 | 72.27 | 77.33 | 155.67 | 77.74 | 77.73 |
| Other Expenses | 192.32 | 203.39 | 201.88 | 212.45 | 195.56 | 211.11 | 237.17 | 224.76 | 234.22 | 485.03 | 263.38 | 252.74 |
| Operating Profit | 205.56 | 198.62 | 215.92 | 210.45 | 175.93 | 178.16 | 189.87 | 42.85 | 13.27 | 53.18 | 41.66 | 47.67 |
| OPM % | 26.3% | 25.6% | 26.9% | 25.2% | 23.7% | 21.7% | 22.2% | 4.8% | 1.5% | 2.9% | 4.3% | 4.9% |
| Profit Before Tax + | 39.73 | 29.80 | 35.90 | 45.94 | 21.72 | 40.77 | 25.59 | 45.06 | 17.07 | 60.29 | 29.76 | 51.48 |
| Tax Expense | 7.27 | 4.76 | 6.54 | 10.37 | 3.38 | 8.15 | 3.98 | 10.83 | 1.75 | 11.30 | 4.36 | 9.79 |
| Tax % | 18.3% | 16% | 18.2% | 22.6% | 15.6% | 20% | 15.5% | 24% | 10.2% | 18.7% | 14.7% | 19% |
| Profit After Tax | 32.46 | 25.04 | 29.36 | 35.57 | 18.34 | 32.62 | 21.62 | 34.22 | 15.33 | 48.99 | 25.40 | 41.69 |
| EPS (Basic) | 21.73 | 16.76 | 19.64 | 23.79 | 12.25 | 21.80 | 14.40 | 22.87 | 10.21 | 32.70 | 16.93 | 27.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,312.74 | 3,196.33 | 3,130.88 | 2,730.09 | 2,092.20 | 2,257.19 | 2,362.36 |
| YOY Revenue Growth % | 3.64% | 2.09% | 14.68% | 30.49% | -7.31% | -4.45% | - |
| Other Income | 11.69 | 13.29 | 11.02 | 11.86 | 16.02 | 14.42 | 12.99 |
| Total Income | 3,324.43 | 3,209.62 | 3,141.90 | 2,741.95 | 2,108.22 | 2,271.61 | 2,375.36 |
| Total Expenses + | 3,191.28 | 2,365.77 | 2,288.52 | 2,099.60 | 1,441.23 | 1,479.82 | 1,653.57 |
| Cost of Materials Consumed | 1,401.59 | 1,306.31 | 1,350.43 | 1,252.07 | 779.37 | 750.87 | 896.64 |
| Employee Benefit Expense | 278.50 | 249.42 | 221.64 | 196.72 | 173.87 | 190.69 | 186.66 |
| Other Expenses | 868.60 | 810.04 | 716.46 | 650.81 | 487.99 | 538.26 | 570.28 |
| Operating Profit | 121.46 | 830.55 | 842.35 | 630.49 | 650.97 | 777.38 | 708.79 |
| OPM % | 3.7% | 26% | 26.9% | 23.1% | 31.1% | 34.4% | 30% |
| Profit Before Exceptional | 133.15 | 151.37 | 169.27 | 103.78 | 148.47 | 175.30 | 158.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 133.15 | 151.37 | 169.27 | 103.78 | 148.47 | 175.30 | 158.89 |
| Tax Expense | -50.08 | 28.94 | 35.27 | 20.36 | 35.32 | 32.87 | 41.20 |
| Tax % | -37.6% | 19.1% | 20.8% | 19.6% | 23.8% | 18.8% | 25.9% |
| Profit After Tax | 183.22 | 122.43 | 134.00 | 83.42 | 113.15 | 142.43 | 117.69 |
| EPS (Basic) | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 | 78.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,135.40 | 956.72 | 887.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 929.53 | 767.36 | 774.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 74.83 | 38.11 | 22.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.85 | 2.24 | 1.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 6.76 | 6.76 | 6.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.11 | 0.47 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,409.03 | 1,264.10 | 1,188.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 688.62 | 595.87 | 656.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 462.23 | 463.66 | 433.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 138.97 | 81.94 | 19.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1.55 | 32.66 | 4.58 | 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 | 14.92 | 14.92 | 14.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,472.27 | 1,394.97 | 1,299.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 442.55 | 357.36 | 389.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 613.39 | 452.59 | 371.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,055.94 | 809.95 | 760.40 | 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 | 247.45 | 250.08 | 190.01 | 69.07 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -225.19 | -160.33 | -164.58 | -88.88 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 33.57 | -31.70 | -71.45 | 59.59 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 57.03 | 61.98 | -45.38 | 34.26 | 0.00 | 0.00 | 0.00 |