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 | 705.63 | 566.90 | 751.93 | 787.66 | 754.86 | 660.15 | 816.82 | 861.85 | 769.08 | 702.61 | 906.45 | 948.25 |
| YOY Revenue Growth % | -6.33% | 11.03% | 1.74% | 19.72% | 6.98% | 16.45% | 8.63% | 9.42% | 1.88% | 6.43% | 10.97% | 10.02% |
| Other Income | 2.86 | 3.36 | 4.28 | 5.04 | 2.47 | 4.19 | 1.69 | 3.49 | 2.48 | 2.50 | 1.56 | 3.47 |
| Total Income | 708.49 | 570.26 | 756.21 | 792.70 | 757.33 | 664.34 | 818.51 | 865.34 | 771.56 | 705.11 | 908.01 | 951.72 |
| Total Expenses + | 455.47 | 304.72 | 365.83 | 412.80 | 457.23 | 391.04 | 391.83 | 823.20 | 747.90 | 688.81 | 864.42 | 895.82 |
| Cost of Materials Consumed | 283.14 | 153.70 | 190.04 | 201.14 | 247.11 | 212.92 | 193.88 | 242.87 | 213.30 | 166.12 | 192.42 | 279.89 |
| Employee Benefit Expense | 67.10 | 58.26 | 63.64 | 69.88 | 76.96 | 77.92 | 75.26 | 75.92 | 76.28 | 75.76 | 77.02 | 78.89 |
| Other Expenses | 105.23 | 92.76 | 112.15 | 141.78 | 133.16 | 100.20 | 122.69 | 128.26 | 128.21 | 107.84 | 125.66 | 137.43 |
| Operating Profit | 250.16 | 262.18 | 386.10 | 374.86 | 297.63 | 269.11 | 424.99 | 38.65 | 21.18 | 13.80 | 42.03 | 52.43 |
| OPM % | 35.5% | 46.2% | 51.3% | 47.6% | 39.4% | 40.8% | 52% | 4.5% | 2.8% | 2% | 4.6% | 5.5% |
| Profit Before Tax + | 26.60 | 23.37 | 32.80 | 13.49 | 19.26 | 14.23 | 36.62 | 42.14 | 23.66 | 16.30 | 34.94 | 54.39 |
| Tax Expense | 6.91 | 4.92 | 8.47 | 0.69 | 4.92 | 3.79 | 9.45 | 10.88 | 6.14 | 4.24 | 8.96 | 14.11 |
| Tax % | 26% | 21.1% | 25.8% | 5.1% | 25.5% | 26.6% | 25.8% | 25.8% | 26% | 26% | 25.6% | 25.9% |
| Profit After Tax | 19.69 | 18.45 | 24.33 | 12.80 | 14.34 | 10.44 | 27.17 | 31.26 | 17.52 | 12.06 | 25.98 | 40.28 |
| EPS (Basic) | 0.92 | 0.86 | 1.14 | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,093.68 | 2,812.12 | 2,529.17 | 2,448.37 | 2,032.60 | 2,061.82 |
| YOY Revenue Growth % | 10.01% | 11.19% | 3.3% | 20.46% | -1.42% | - |
| Other Income | 11.84 | 15.54 | 26.61 | 5.81 | 6.27 | 4.09 |
| Total Income | 3,105.52 | 2,827.66 | 2,555.78 | 2,454.18 | 2,038.87 | 2,065.91 |
| Total Expenses + | 2,993.27 | 1,538.82 | 1,316.06 | 1,293.76 | 1,047.34 | 1,249.27 |
| Cost of Materials Consumed | 896.78 | 828.02 | 762.05 | 843.32 | 655.20 | 773.22 |
| Employee Benefit Expense | 306.06 | 258.88 | 192.60 | 190.46 | 179.17 | 198.48 |
| Other Expenses | 484.31 | 451.92 | 361.41 | 259.98 | 212.97 | 277.57 |
| Operating Profit | 100.41 | 1,273.30 | 1,213.11 | 1,154.61 | 985.26 | 812.55 |
| OPM % | 3.2% | 45.3% | 48% | 47.2% | 48.5% | 39.4% |
| Profit Before Exceptional | 112.25 | 77.58 | 101.94 | 169.76 | 161.90 | 114.27 |
| Exceptional Items | 0.00 | 18.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 112.25 | 96.26 | 101.94 | 169.76 | 161.90 | 114.27 |
| Tax Expense | 29.04 | 20.99 | 26.09 | 43.12 | 42.16 | 35.65 |
| Tax % | 25.9% | 21.8% | 25.6% | 25.4% | 26% | 31.2% |
| Profit After Tax | 83.21 | 75.27 | 75.85 | 126.64 | 119.74 | 78.62 |
| EPS (Basic) | 3.90 | 3.53 | 3.57 | 5.97 | 5.64 | 3.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 508.81 | 531.56 | 395.06 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 426.97 | 221.62 | 207.46 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.58 | 222.57 | 82.71 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.70 | 14.17 | 18.34 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,045.87 | 919.43 | 853.45 | 0.00 | 0.00 | 0.00 |
| Inventories | 429.67 | 315.06 | 284.64 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 512.78 | 461.96 | 355.98 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 52.28 | 65.69 | 163.64 | 0.00 | 0.00 | 0.00 |
| Current Investments | 14.08 | 37.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 21.34 | 21.34 | 21.28 | 0.00 | 0.00 | 0.00 |
| Other Equity | 672.96 | 617.59 | 563.36 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 75.38 | 94.33 | 96.43 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 785.00 | 717.73 | 583.56 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 860.38 | 812.06 | 679.99 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 87.55 | 118.26 | 189.73 | 11.37 | 0.00 | 0.00 |
| Cash from Investing Activities | -29.00 | -170.52 | -109.94 | 78.20 | 0.00 | 0.00 |
| Cash from Financing Activities | -71.96 | -45.69 | -66.13 | -79.65 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -13.41 | -97.95 | 13.66 | 9.92 | 0.00 | 0.00 |