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 | 537.21 | 577.82 | 572.59 | 584.16 | 619.93 | 668.82 | 633.80 | 769.36 | 895.34 | 1,006.86 | 1,039.39 | 1,099.21 |
| YOY Revenue Growth % | 20.68% | 12.02% | 20.78% | 11.59% | 15.4% | 15.75% | 10.69% | 31.7% | 44.43% | 50.54% | 63.99% | 42.87% |
| Other Income | 2.84 | 4.03 | 1.94 | 4.35 | 2.17 | 6.13 | 4.00 | 4.34 | 2.25 | 3.37 | 1.90 | 4.05 |
| Total Income | 540.06 | 581.84 | 574.52 | 588.52 | 622.11 | 674.95 | 637.80 | 773.70 | 897.59 | 1,010.23 | 1,041.29 | 1,103.26 |
| Total Expenses + | 469.18 | 494.59 | 482.38 | 507.08 | 529.36 | 552.06 | 536.03 | 720.86 | 831.44 | 925.68 | 956.79 | 1,007.52 |
| Cost of Materials Consumed | 364.52 | 381.75 | 366.91 | 396.55 | 415.25 | 428.38 | 414.81 | 519.06 | 614.94 | 687.24 | 705.21 | 747.49 |
| Employee Benefit Expense | 61.08 | 65.90 | 69.35 | 66.31 | 69.40 | 75.00 | 77.92 | 102.38 | 107.66 | 114.78 | 124.57 | 123.38 |
| Other Expenses | 43.58 | 46.95 | 46.12 | 44.22 | 44.71 | 48.68 | 43.30 | 56.90 | 64.59 | 74.76 | 76.22 | 91.62 |
| Operating Profit | 68.03 | 83.22 | 90.21 | 77.09 | 90.57 | 116.77 | 97.78 | 48.50 | 63.90 | 81.18 | 82.60 | 91.69 |
| OPM % | 12.7% | 14.4% | 15.8% | 13.2% | 14.6% | 17.5% | 15.4% | 6.3% | 7.1% | 8.1% | 7.9% | 8.3% |
| Profit Before Tax + | 43.03 | 44.20 | 44.06 | 54.60 | 59.32 | 60.00 | 54.45 | 52.84 | 66.15 | 84.55 | 84.50 | 95.74 |
| Tax Expense | 11.10 | 11.05 | 10.05 | 13.10 | 13.76 | 14.93 | 13.00 | 17.89 | 16.25 | 20.56 | 20.81 | 22.51 |
| Tax % | 25.8% | 25% | 22.8% | 24% | 23.2% | 24.9% | 23.9% | 33.9% | 24.6% | 24.3% | 24.6% | 23.5% |
| Profit After Tax | 31.94 | 33.15 | 34.02 | 41.50 | 45.56 | 45.07 | 41.45 | 34.95 | 49.89 | 63.99 | 63.69 | 73.23 |
| EPS (Basic) | 2.62 | 2.72 | 2.79 | 3.41 | 3.74 | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 | 5.22 | 6.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,691.92 | 2,271.78 | 1,958.56 | 1,544.69 | 1,413.11 | 1,599.81 | 1,399.79 |
| YOY Revenue Growth % | 18.49% | 15.99% | 26.79% | 9.31% | -11.67% | 14.29% | - |
| Other Income | 16.64 | 13.16 | 4.59 | 8.82 | 7.84 | 14.86 | 9.73 |
| Total Income | 2,708.56 | 2,284.94 | 1,963.15 | 1,553.51 | 1,420.95 | 1,614.68 | 1,409.52 |
| Total Expenses + | 2,481.95 | 1,953.23 | 1,680.91 | 1,307.86 | 1,198.15 | 1,438.76 | 1,221.51 |
| Cost of Materials Consumed | 1,777.49 | 1,509.72 | 1,324.11 | 1,013.38 | 927.76 | 1,031.20 | 877.64 |
| Employee Benefit Expense | 324.70 | 262.64 | 227.49 | 191.81 | 166.52 | 226.73 | 174.31 |
| Other Expenses | 193.59 | 180.87 | 129.30 | 102.68 | 103.87 | 180.83 | 169.57 |
| Operating Profit | 209.98 | 318.55 | 277.65 | 236.83 | 214.96 | 161.05 | 178.28 |
| OPM % | 7.8% | 14% | 14.2% | 15.3% | 15.2% | 10.1% | 12.7% |
| Profit Before Exceptional | 226.61 | 185.90 | 136.87 | 80.28 | 48.50 | -50.31 | 0.37 |
| Exceptional Items | 0.00 | 0.00 | 9.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 226.61 | 185.90 | 146.62 | 80.28 | 48.50 | -50.31 | 0.37 |
| Tax Expense | 59.58 | 45.29 | 21.93 | 25.23 | 7.00 | 48.45 | 174.23 |
| Tax % | 26.3% | 24.4% | 15% | 31.4% | 14.4% | - | 47344.6% |
| Profit After Tax | 167.03 | 140.61 | 124.69 | 55.05 | 41.50 | -98.75 | -173.86 |
| EPS (Basic) | 13.70 | 11.54 | 10.23 | 4.52 | 3.81 | -10.42 | -18.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 969.08 | 692.69 | 643.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 732.86 | 486.92 | 430.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 69.90 | 37.90 | 13.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.14 | 1.20 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 51.72 | 59.60 | 69.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 79.90 | 78.41 | 90.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 980.29 | 742.95 | 642.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 362.63 | 320.27 | 271.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 472.74 | 287.04 | 267.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 101.08 | 112.54 | 56.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 6.94 | 5.17 | 3.64 | 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 | 12.19 | 12.19 | 12.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,003.84 | 833.08 | 692.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 176.41 | 64.76 | 98.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 756.92 | 525.61 | 496.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 933.33 | 590.37 | 601.98 | 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 | 309.29 | 254.78 | 166.30 | 182.65 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -376.99 | -129.33 | -69.05 | -44.67 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 56.24 | -68.91 | -63.84 | -153.59 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.46 | 56.55 | 33.41 | -15.62 | 0.00 | 0.00 | 0.00 |