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 | 1,334.01 | 1,040.06 | 1,227.95 | 127.42 | 1,695.28 | 1,327.24 | 1,553.74 | 1,620.27 | 1,883.68 | 1,478.90 | 1,832.55 | 2,082.21 |
| YOY Revenue Growth % | 70.21% | 22.55% | 10.17% | -87.68% | 27.08% | 27.61% | 26.53% | 1171.6% | 11.11% | 11.43% | 17.94% | 28.51% |
| Other Income | 2.29 | 2.94 | 0.21 | 0.22 | 3.92 | 0.09 | 0.09 | 52.11 | 38.17 | 50.94 | 82.60 | 85.80 |
| Total Income | 1,336.30 | 1,043.00 | 1,228.16 | 127.64 | 1,699.20 | 1,327.33 | 1,553.83 | 1,672.38 | 1,921.85 | 1,529.84 | 1,915.15 | 2,168.01 |
| Total Expenses + | 1,228.58 | 992.06 | 1,135.06 | 118.65 | 1,464.39 | 1,249.51 | 1,378.42 | 1,478.42 | 1,675.18 | 1,352.96 | 1,562.24 | 1,765.99 |
| Cost of Materials Consumed | 833.86 | 588.50 | 719.09 | 76.13 | 1,039.71 | 759.67 | 831.62 | 926.53 | 1,028.29 | 765.29 | 985.50 | 1,281.41 |
| Employee Benefit Expense | 113.19 | 111.67 | 116.62 | 12.14 | 140.44 | 122.65 | 136.96 | 140.72 | 144.43 | 145.32 | 155.69 | 167.70 |
| Other Expenses | 281.53 | 291.89 | 299.35 | 30.38 | 284.24 | 367.19 | 409.84 | 411.17 | 393.98 | 421.20 | 398.15 | 379.91 |
| Operating Profit | 105.43 | 48.00 | 92.89 | 8.77 | 230.89 | 77.73 | 175.32 | 141.85 | 208.50 | 125.94 | 270.31 | 316.22 |
| OPM % | 7.9% | 4.6% | 7.6% | 6.9% | 13.6% | 5.9% | 11.3% | 8.8% | 11.1% | 8.5% | 14.8% | 15.2% |
| Profit Before Tax + | 65.09 | 3.38 | 32.37 | 3.38 | 152.17 | 15.05 | 70.61 | 184.06 | 246.67 | 176.88 | 352.91 | 347.78 |
| Tax Expense | 14.28 | 0.97 | 7.63 | 1.08 | 38.51 | 4.63 | 18.32 | 46.68 | 62.78 | 45.28 | 88.55 | 86.36 |
| Tax % | 21.9% | 28.7% | 23.6% | 32% | 25.3% | 30.8% | 25.9% | 25.4% | 25.5% | 25.6% | 25.1% | 24.8% |
| Profit After Tax | 50.81 | 2.41 | 24.74 | 2.30 | 113.66 | 10.42 | 52.29 | 137.38 | 183.89 | 131.60 | 264.36 | 261.42 |
| EPS (Basic) | 11.99 | 0.57 | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 | 32.41 | 43.15 | 29.53 | 59.31 | 58.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2020 |
|---|---|---|---|---|
| Revenue from Operations | 6,384.93 | 5,237.49 | 4,468.51 | 3,420.44 |
| YOY Revenue Growth % | 21.91% | 17.21% | 30.64% | - |
| Other Income | 57.17 | 9.29 | 15.14 | 18.50 |
| Total Income | 6,442.10 | 5,246.78 | 4,483.65 | 3,438.94 |
| Total Expenses + | 5,925.71 | 4,778.02 | 4,242.86 | 3,135.59 |
| Cost of Materials Consumed | 3,546.11 | 3,108.60 | 2,721.24 | 1,726.62 |
| Employee Benefit Expense | 544.76 | 490.15 | 417.29 | 369.41 |
| Other Expenses | 1,548.89 | 1,179.27 | 1,104.33 | 1,039.56 |
| Operating Profit | 459.22 | 459.47 | 225.65 | 284.85 |
| OPM % | 7.2% | 8.8% | 5% | 8.3% |
| Profit Before Exceptional | 516.39 | 221.70 | 130.82 | 171.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -35.50 |
| Profit Before Tax + | 516.39 | 221.70 | 130.82 | 136.28 |
| Tax Expense | 132.41 | 57.92 | 36.92 | 36.48 |
| Tax % | 25.6% | 26.1% | 28.2% | 26.8% |
| Profit After Tax | 383.98 | 163.78 | 93.90 | 99.80 |
| EPS (Basic) | 90.36 | 38.64 | 22.16 | 23.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2020 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,032.34 | 878.62 | 846.65 | 0.00 |
| Property, Plant & Equipment | 683.70 | 662.55 | 680.45 | 0.00 |
| Capital Work in Progress | 90.19 | 62.57 | 48.67 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 31.80 | 31.80 | 31.80 | 0.00 |
| Other Intangible Assets | 1.08 | 0.60 | 1.08 | 0.00 |
| Current Assets + | 7,580.98 | 3,828.75 | 3,071.86 | 0.00 |
| Inventories | 925.71 | 887.94 | 817.90 | 0.00 |
| Trade Receivables | 2,109.58 | 1,521.71 | 1,527.77 | 0.00 |
| Cash and Cash Equivalents | 3,806.55 | 128.04 | 163.19 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 8.92 | 8.48 | 8.48 | 0.00 |
| Other Equity | 4,205.19 | 1,351.39 | 1,206.83 | 0.00 |
| Non-Current Liabilities | 80.58 | 56.35 | 48.82 | 0.00 |
| Current Liabilities | 4,318.63 | 3,291.15 | 2,654.38 | 0.00 |
| Total Liabilities | 4,399.21 | 3,347.50 | 2,703.20 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2020 |
|---|---|---|---|---|
| Cash from Operating Activities | 1,493.77 | 252.31 | 5.37 | 0.00 |
| Cash from Investing Activities | -109.99 | -88.72 | -11.77 | 0.00 |
| Cash from Financing Activities | 2,294.73 | -198.74 | 83.69 | 0.00 |
| Net Increase/Decrease in Cash | 3,678.51 | -35.15 | 77.29 | 0.00 |