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 | 41,317.86 | 39,122.25 | 40,875.32 | 39,455.28 | 42,532.18 | 44,419.22 | 40,327.56 | 41,352.27 | 43,903.65 | 42,572.62 | 39,166.59 | 40,643.79 |
| YOY Revenue Growth % | 25.57% | 2.01% | -0.34% | -4.72% | 2.94% | 13.54% | -1.34% | 4.81% | 3.22% | -4.16% | -2.88% | -1.71% |
| Other Income | 1,721.06 | 558.44 | 642.55 | 832.53 | 1,688.72 | 633.82 | 917.27 | 950.70 | 1,909.00 | 760.19 | 1,522.77 | 1,028.95 |
| Total Income | 43,038.92 | 39,680.69 | 41,517.87 | 40,287.81 | 44,220.90 | 45,053.04 | 41,244.83 | 42,302.97 | 45,812.65 | 43,332.81 | 40,689.36 | 41,672.74 |
| Total Expenses + | 30,208.35 | 27,752.86 | 30,337.84 | 29,514.22 | 31,197.76 | 31,972.59 | 30,651.24 | 29,391.76 | 39,778.41 | 38,996.07 | 35,802.29 | 35,044.35 |
| Cost of Materials Consumed | 23,773.12 | 22,850.27 | 24,577.73 | 22,606.72 | 24,002.77 | 26,357.36 | 22,959.82 | 23,615.06 | 24,128.00 | 23,926.12 | 22,013.84 | 21,757.56 |
| Employee Benefit Expense | 1,524.38 | 1,357.62 | 1,297.35 | 1,380.35 | 1,634.78 | 1,376.03 | 1,290.56 | 1,392.25 | 1,665.83 | 1,349.95 | 1,308.63 | 1,471.91 |
| Other Expenses | 4,910.85 | 3,544.97 | 4,462.76 | 5,527.15 | 5,560.21 | 4,239.20 | 6,400.86 | 4,384.45 | 6,854.79 | 7,012.72 | 5,824.64 | 5,422.65 |
| Operating Profit | 11,109.51 | 11,369.39 | 10,537.48 | 9,941.06 | 11,334.42 | 12,446.63 | 9,676.32 | 11,960.51 | 4,125.24 | 3,576.55 | 3,364.30 | 5,599.44 |
| OPM % | 26.9% | 29.1% | 25.8% | 25.2% | 26.6% | 28% | 24% | 28.9% | 9.4% | 8.4% | 8.6% | 13.8% |
| Profit Before Tax + | 6,855.62 | 6,152.55 | 5,251.13 | 4,499.78 | 7,641.71 | 6,777.01 | 3,838.76 | 6,986.39 | 6,034.24 | 4,336.74 | 4,887.07 | 6,628.39 |
| Tax Expense | 1,183.30 | 2,086.51 | 1,366.12 | -72.13 | 2,085.28 | 2,266.03 | -810.11 | 2,274.97 | 256.10 | -437.94 | 233.74 | 1,641.45 |
| Tax % | 17.3% | 33.9% | 26% | -1.6% | 27.3% | 33.4% | -21.1% | 32.6% | 4.2% | -10.1% | 4.8% | 24.8% |
| Profit After Tax | 5,672.32 | 4,066.04 | 3,885.01 | 4,571.91 | 5,556.43 | 4,510.98 | 4,648.87 | 4,711.42 | 5,778.14 | 4,774.68 | 4,653.33 | 4,986.94 |
| EPS (Basic) | 5.85 | 4.19 | 4.01 | 4.71 | 5.73 | 4.65 | 4.79 | 4.86 | 5.96 | 4.92 | 4.80 | 5.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 170,037.37 | 161,985.03 | 163,769.77 | 116,137.33 | 99,206.72 | 97,700.39 | 90,307.43 |
| YOY Revenue Growth % | 4.97% | -1.09% | 41.01% | 17.07% | 1.54% | 8.19% | - |
| Other Income | 4,376.12 | 3,722.24 | 3,954.64 | 3,905.10 | 4,345.99 | 2,778.02 | 1,872.13 |
| Total Income | 174,413.49 | 165,707.27 | 167,724.41 | 120,042.43 | 103,552.71 | 100,478.41 | 92,179.56 |
| Total Expenses + | 150,777.09 | 118,802.68 | 120,541.38 | 82,291.63 | 70,403.36 | 70,607.67 | 67,535.94 |
| Cost of Materials Consumed | 97,060.24 | 94,037.49 | 96,851.50 | 64,163.68 | 52,849.64 | 54,241.82 | 52,493.74 |
| Employee Benefit Expense | 5,724.67 | 5,670.10 | 5,559.03 | 5,289.51 | 4,942.19 | 4,925.60 | 4,779.89 |
| Other Expenses | 21,879.30 | 19,095.09 | 18,130.85 | 12,838.44 | 12,611.53 | 11,440.25 | 10,262.31 |
| Operating Profit | 19,260.28 | 43,182.35 | 43,228.39 | 33,845.70 | 28,803.36 | 27,092.72 | 22,771.49 |
| OPM % | 11.3% | 26.7% | 26.4% | 29.1% | 29% | 27.7% | 25.2% |
| Profit Before Exceptional | 23,636.40 | 22,710.62 | 24,067.09 | 19,165.75 | 15,278.52 | 14,465.92 | 12,672.52 |
| Exceptional Items | 0.00 | 834.55 | 0.00 | 0.00 | -1,363.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23,636.40 | 23,545.17 | 24,067.09 | 19,165.75 | 13,915.52 | 14,465.92 | 12,672.52 |
| Tax Expense | 3,986.99 | 5,465.78 | 6,870.36 | 3,054.33 | 146.00 | 4,353.11 | 922.63 |
| Tax % | 16.9% | 23.2% | 28.5% | 15.9% | 1% | 30.1% | 7.3% |
| Profit After Tax | 19,649.41 | 18,079.39 | 17,196.73 | 16,111.42 | 13,769.52 | 10,112.81 | 11,749.89 |
| EPS (Basic) | 20.26 | 18.64 | 17.73 | 16.62 | 13.99 | 10.22 | 11.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 314,650.27 | 307,411.39 | 305,779.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 210,927.53 | 211,323.43 | 196,441.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 52,326.75 | 47,153.81 | 61,743.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 624.38 | 701.98 | 631.08 | 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 | 421.38 | 427.69 | 454.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 76,146.97 | 72,356.14 | 64,525.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 17,847.86 | 17,369.83 | 13,679.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 28,734.54 | 27,347.52 | 24,741.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.15 | 197.16 | 3.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 50.00 | 50.00 | 50.00 | 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 | 9,696.67 | 9,696.67 | 9,696.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 151,943.88 | 140,188.35 | 129,193.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 164,575.65 | 162,497.02 | 170,049.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 79,461.40 | 78,304.16 | 70,831.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 246,277.11 | 243,409.51 | 243,497.38 | 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 | 41,318.27 | 34,830.91 | 35,398.57 | 35,388.19 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -20,545.69 | -15,118.16 | -14,062.76 | -16,365.84 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -20,967.59 | -19,518.72 | -21,450.16 | -19,095.36 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -195.01 | 194.03 | -114.35 | -73.01 | 0.00 | 0.00 | 0.00 |