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 | 306.85 | 320.83 | 337.29 | 339.60 | 378.07 | 384.78 | 420.02 | 424.21 | 440.83 | 403.21 | 443.88 | 493.66 |
| YOY Revenue Growth % | 33.25% | 24.59% | 22.79% | 19.23% | 23.21% | 19.93% | 24.52% | 24.92% | 16.6% | 4.79% | 5.68% | 16.37% |
| Other Income | 8.49 | 13.11 | 14.09 | 16.57 | 14.97 | 16.92 | 26.10 | 21.80 | 24.31 | 41.69 | 33.94 | 26.26 |
| Total Income | 315.35 | 333.94 | 351.39 | 356.17 | 393.05 | 401.70 | 446.11 | 446.01 | 465.14 | 444.90 | 477.83 | 519.92 |
| Total Expenses + | 227.62 | 226.73 | 246.06 | 250.06 | 276.90 | 285.17 | 327.05 | 305.11 | 344.56 | 323.28 | 357.10 | 417.19 |
| Cost of Materials Consumed | 108.82 | 105.25 | 114.21 | 118.72 | 126.61 | 132.57 | 154.88 | 141.95 | 141.95 | 141.07 | 157.07 | 146.17 |
| Employee Benefit Expense | 53.51 | 57.75 | 58.32 | 60.40 | 69.44 | 70.79 | 78.09 | 77.89 | 78.89 | 75.11 | 88.83 | 115.20 |
| Other Expenses | 65.28 | 63.74 | 73.54 | 70.93 | 80.85 | 81.81 | 94.08 | 85.26 | 95.08 | 94.73 | 104.71 | 111.51 |
| Operating Profit | 79.23 | 94.10 | 91.23 | 89.54 | 101.18 | 99.60 | 92.97 | 119.10 | 96.26 | 79.93 | 86.78 | 76.47 |
| OPM % | 25.8% | 29.3% | 27% | 26.4% | 26.8% | 25.9% | 22.1% | 28.1% | 21.8% | 19.8% | 19.6% | 15.5% |
| Profit Before Tax + | 74.57 | 83.04 | 80.11 | 87.11 | 92.23 | 98.02 | 117.23 | 111.51 | 120.57 | 121.62 | 120.73 | 95.93 |
| Tax Expense | 15.76 | 20.35 | 17.92 | 22.10 | 23.87 | 23.98 | 29.78 | 26.28 | 28.74 | 28.54 | 28.93 | 25.12 |
| Tax % | 21.1% | 24.5% | 22.4% | 25.4% | 25.9% | 24.5% | 25.4% | 23.6% | 23.8% | 23.5% | 24% | 26.2% |
| Profit After Tax | 58.81 | 62.70 | 62.19 | 65.02 | 68.36 | 74.04 | 87.45 | 85.23 | 91.83 | 93.08 | 91.80 | 70.81 |
| EPS (Basic) | 6.13 | 6.54 | 6.48 | 6.78 | 7.12 | 7.71 | 9.01 | 8.48 | 8.92 | 9.19 | 9.06 | 7.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,669.83 | 1,375.80 | 1,115.23 | 923.06 | 786.47 | 687.24 | 610.83 |
| YOY Revenue Growth % | 21.37% | 23.36% | 20.82% | 17.37% | 14.44% | 12.51% | - |
| Other Income | 89.13 | 58.75 | 36.19 | 37.90 | 18.42 | 18.46 | 18.27 |
| Total Income | 1,758.96 | 1,434.54 | 1,151.42 | 960.97 | 804.88 | 705.70 | 629.09 |
| Total Expenses + | 1,311.62 | 999.75 | 868.28 | 714.26 | 576.83 | 531.45 | 467.63 |
| Cost of Materials Consumed | 571.36 | 464.78 | 424.31 | 352.37 | 266.58 | 225.22 | 194.92 |
| Employee Benefit Expense | 301.53 | 245.91 | 202.75 | 163.62 | 141.76 | 138.76 | 116.61 |
| Other Expenses | 360.77 | 289.06 | 241.22 | 198.27 | 168.49 | 167.47 | 156.10 |
| Operating Profit | 358.21 | 376.04 | 246.95 | 208.80 | 209.64 | 155.79 | 143.20 |
| OPM % | 21.5% | 27.3% | 22.1% | 22.6% | 26.7% | 22.7% | 23.4% |
| Profit Before Exceptional | 447.34 | 341.74 | 235.56 | 192.80 | 176.74 | 123.58 | 98.68 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 |
| Profit Before Tax + | 447.34 | 341.74 | 235.56 | 192.80 | 176.74 | 123.58 | 100.07 |
| Tax Expense | 108.78 | 83.48 | 56.28 | 46.29 | 40.87 | 27.70 | 34.68 |
| Tax % | 24.3% | 24.4% | 23.9% | 24% | 23.1% | 22.4% | 34.6% |
| Profit After Tax | 338.56 | 258.26 | 179.28 | 146.51 | 135.87 | 95.88 | 65.40 |
| EPS (Basic) | 34.13 | 26.92 | 18.69 | 15.28 | 15.25 | 10.86 | 7.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,275.46 | 1,017.05 | 770.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,038.14 | 818.53 | 587.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 89.65 | 66.70 | 72.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.28 | 20.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 28.58 | 28.58 | 28.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 15.19 | 15.99 | 15.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,917.00 | 841.63 | 807.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 285.57 | 221.03 | 208.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 349.73 | 269.94 | 235.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.70 | 12.05 | 7.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 139.54 | 118.59 | 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 | 50.66 | 47.99 | 47.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,715.00 | 1,422.07 | 1,193.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 56.63 | 37.38 | 42.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 370.17 | 351.24 | 293.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 426.79 | 388.62 | 335.58 | 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 | 241.09 | 266.08 | 190.83 | 123.47 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,191.17 | -240.94 | -179.02 | -85.33 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 952.93 | -20.15 | -12.51 | -35.34 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.85 | 4.99 | -0.70 | 2.80 | 0.00 | 0.00 | 0.00 |