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 | 532.86 | 573.25 | 568.62 | 580.64 | 611.38 | 663.84 | 629.99 | 623.78 | 682.93 | 757.51 | 800.03 | 855.55 |
| YOY Revenue Growth % | 35.3% | 15.81% | 22.15% | 12.76% | 14.74% | 15.8% | 10.79% | 7.43% | 11.7% | 14.11% | 26.99% | 37.16% |
| Other Income | 2.49 | 3.63 | 1.18 | 3.17 | 1.26 | 5.70 | 3.19 | 3.23 | 1.48 | 1.70 | 0.89 | 26.88 |
| Total Income | 535.35 | 576.87 | 569.80 | 583.81 | 612.65 | 669.54 | 633.18 | 627.01 | 684.41 | 759.21 | 800.92 | 882.43 |
| Total Expenses + | 471.05 | 493.38 | 480.79 | 500.94 | 531.91 | 551.34 | 538.76 | 584.22 | 631.19 | 697.84 | 739.73 | 789.64 |
| Cost of Materials Consumed | 371.47 | 383.86 | 370.97 | 402.39 | 423.69 | 435.80 | 423.38 | 423.00 | 475.05 | 523.33 | 554.43 | 593.79 |
| Employee Benefit Expense | 59.56 | 64.19 | 67.62 | 64.71 | 67.51 | 72.88 | 75.90 | 81.62 | 79.19 | 85.23 | 95.29 | 92.89 |
| Other Expenses | 40.01 | 45.34 | 42.20 | 33.84 | 40.72 | 42.66 | 39.48 | 42.53 | 42.86 | 47.59 | 50.76 | 66.93 |
| Operating Profit | 61.81 | 79.86 | 87.83 | 79.70 | 79.47 | 112.49 | 91.23 | 39.57 | 51.74 | 59.67 | 60.30 | 65.91 |
| OPM % | 11.6% | 13.9% | 15.4% | 13.7% | 13% | 16.9% | 14.5% | 6.3% | 7.6% | 7.9% | 7.5% | 7.7% |
| Profit Before Tax + | 37.01 | 40.61 | 40.56 | 55.04 | 49.52 | 56.82 | 47.95 | 42.79 | 53.22 | 61.37 | 61.19 | 92.79 |
| Tax Expense | 10.27 | 10.87 | 9.60 | 11.56 | 13.12 | 14.36 | 12.33 | 14.81 | 14.05 | 15.86 | 16.73 | 14.59 |
| Tax % | 27.7% | 26.8% | 23.7% | 21% | 26.5% | 25.3% | 25.7% | 34.6% | 26.4% | 25.8% | 27.3% | 15.7% |
| Profit After Tax | 26.74 | 29.74 | 30.96 | 43.47 | 36.40 | 42.46 | 35.62 | 27.98 | 39.17 | 45.51 | 44.46 | 78.20 |
| EPS (Basic) | 2.19 | 2.44 | 2.54 | 3.57 | 2.99 | 3.48 | 2.92 | 2.30 | 3.21 | 3.74 | 3.65 | 6.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,528.99 | 2,255.37 | 1,927.65 | 1,476.08 | 1,390.32 | 1,203.29 | 1,377.99 |
| YOY Revenue Growth % | 12.13% | 17% | 30.59% | 6.17% | 15.54% | -12.68% | - |
| Other Income | 13.39 | 10.47 | 4.02 | 7.29 | 7.49 | 12.63 | 5.93 |
| Total Income | 2,542.38 | 2,265.84 | 1,931.67 | 1,483.37 | 1,397.81 | 1,215.92 | 1,383.91 |
| Total Expenses + | 2,345.30 | 1,946.17 | 1,665.97 | 1,252.48 | 1,182.67 | 1,036.05 | 1,196.99 |
| Cost of Materials Consumed | 1,705.87 | 1,528.70 | 1,327.68 | 981.00 | 927.68 | 761.58 | 880.80 |
| Employee Benefit Expense | 297.91 | 256.07 | 220.38 | 181.65 | 158.15 | 146.48 | 164.00 |
| Other Expenses | 165.39 | 161.39 | 117.91 | 89.83 | 96.84 | 127.99 | 152.18 |
| Operating Profit | 183.69 | 309.20 | 261.68 | 223.59 | 207.66 | 167.24 | 181.00 |
| OPM % | 7.3% | 13.7% | 13.6% | 15.1% | 14.9% | 13.9% | 13.1% |
| Profit Before Exceptional | 197.08 | 173.21 | 121.50 | 68.76 | 46.52 | -26.00 | 3.90 |
| Exceptional Items | 0.00 | 0.00 | 9.75 | 0.00 | 0.00 | -190.72 | -231.98 |
| Profit Before Tax + | 197.08 | 173.21 | 131.25 | 68.76 | 46.52 | -216.72 | -228.07 |
| Tax Expense | 54.62 | 42.30 | 18.67 | 23.13 | 31.91 | -3.84 | -0.14 |
| Tax % | 27.7% | 24.4% | 14.2% | 33.6% | 68.6% | - | - |
| Profit After Tax | 142.46 | 130.91 | 112.58 | 45.62 | 14.60 | -212.88 | -227.93 |
| EPS (Basic) | 11.69 | 10.74 | 9.24 | 3.74 | 1.34 | -22.46 | -24.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 971.42 | 745.54 | 692.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 574.89 | 474.62 | 417.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 67.25 | 37.90 | 13.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 193.48 | 70.33 | 70.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 49.67 | 59.60 | 69.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 65.51 | 78.41 | 90.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 673.19 | 590.88 | 565.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 279.82 | 287.73 | 270.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 359.51 | 281.89 | 260.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.29 | 2.00 | 15.34 | 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 | 936.72 | 791.69 | 665.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 102.61 | 62.32 | 96.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 593.09 | 470.23 | 496.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 695.70 | 532.55 | 599.59 | 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 | 325.10 | 185.40 | 147.98 | 187.59 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -296.89 | -130.62 | -69.89 | -67.32 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -25.92 | -68.12 | -63.37 | -136.17 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.29 | -13.34 | 14.72 | -15.90 | 0.00 | 0.00 | 0.00 |