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 | 764.94 | 738.82 | 715.32 | 712.71 | 747.21 | 748.19 | 679.37 | 666.90 | 695.15 | 654.49 | 628.54 | 668.03 |
| YOY Revenue Growth % | 9.56% | 10.74% | 6.82% | 4.65% | -2.32% | 1.27% | -5.03% | -6.43% | -6.97% | -12.52% | -7.48% | 0.17% |
| Other Income | 4.32 | 7.27 | 10.54 | 5.99 | 5.06 | 5.43 | 6.64 | 6.80 | 8.09 | 11.32 | 12.26 | 10.96 |
| Total Income | 769.26 | 746.09 | 725.86 | 718.70 | 752.27 | 753.62 | 686.01 | 673.70 | 703.24 | 665.81 | 640.80 | 678.99 |
| Total Expenses + | 567.87 | 624.80 | 614.02 | 582.27 | 623.42 | 674.97 | 609.74 | 524.50 | 627.88 | 599.90 | 591.95 | 643.07 |
| Cost of Materials Consumed | 286.88 | 308.61 | 291.53 | 263.22 | 293.38 | 310.35 | 282.84 | 227.08 | 217.56 | 247.86 | 253.96 | 229.54 |
| Employee Benefit Expense | 85.37 | 97.40 | 95.75 | 96.04 | 99.91 | 109.56 | 106.21 | 96.00 | 88.78 | 105.51 | 100.05 | 110.24 |
| Other Expenses | 195.62 | 218.79 | 226.74 | 223.01 | 230.13 | 255.06 | 220.69 | 201.42 | 180.96 | 199.78 | 202.29 | 204.75 |
| Operating Profit | 197.07 | 114.02 | 101.30 | 130.44 | 123.79 | 73.22 | 69.63 | 142.40 | 67.27 | 54.59 | 36.59 | 24.96 |
| OPM % | 25.8% | 15.4% | 14.2% | 18.3% | 16.6% | 9.8% | 10.2% | 21.4% | 9.7% | 8.3% | 5.8% | 3.7% |
| Profit Before Tax + | 85.41 | 75.77 | 60.38 | 50.83 | 82.29 | 60.33 | 49.57 | 44.61 | 75.36 | 65.91 | 48.85 | 35.92 |
| Tax Expense | 22.11 | 19.45 | 16.19 | 12.26 | 20.90 | 15.96 | 12.84 | 11.60 | 19.14 | 17.01 | 12.69 | 9.38 |
| Tax % | 25.9% | 25.7% | 26.8% | 24.1% | 25.4% | 26.5% | 25.9% | 26% | 25.4% | 25.8% | 26% | 26.1% |
| Profit After Tax | 63.30 | 56.32 | 44.19 | 38.57 | 61.39 | 44.37 | 36.73 | 33.01 | 56.22 | 48.90 | 36.16 | 26.54 |
| EPS (Basic) | 2.55 | 2.26 | 1.78 | 1.55 | 2.46 | 1.78 | 1.48 | 1.32 | 2.26 | 1.96 | 1.46 | 1.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,789.61 | 2,914.06 | 2,782.77 | 2,653.27 | 2,359.15 | 2,410.48 | 2,292.08 |
| YOY Revenue Growth % | -4.27% | 4.72% | 4.88% | 12.47% | -2.13% | 5.17% | - |
| Other Income | 26.96 | 28.86 | 18.57 | 23.72 | 22.77 | 9.05 | 12.98 |
| Total Income | 2,816.57 | 2,942.92 | 2,801.34 | 2,676.99 | 2,381.92 | 2,419.53 | 2,305.06 |
| Total Expenses + | 2,586.70 | 2,444.51 | 2,295.86 | 2,328.70 | 1,724.23 | 1,892.99 | 1,805.48 |
| Cost of Materials Consumed | 1,037.83 | 1,156.74 | 1,183.19 | 1,307.88 | 863.85 | 930.78 | 910.03 |
| Employee Benefit Expense | 400.55 | 389.10 | 343.25 | 334.69 | 301.39 | 293.99 | 258.66 |
| Other Expenses | 858.13 | 898.67 | 769.42 | 686.13 | 558.99 | 668.22 | 636.79 |
| Operating Profit | 202.91 | 469.55 | 486.91 | 324.57 | 634.92 | 517.49 | 486.60 |
| OPM % | 7.3% | 16.1% | 17.5% | 12.2% | 26.9% | 21.5% | 21.2% |
| Profit Before Exceptional | 229.87 | 269.27 | 210.01 | 310.60 | 391.16 | 291.71 | 267.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 229.87 | 269.27 | 210.01 | 310.60 | 391.16 | 291.71 | 267.98 |
| Tax Expense | 59.54 | 68.80 | 55.54 | 77.92 | 99.60 | 65.46 | 92.54 |
| Tax % | 25.9% | 25.6% | 26.4% | 25.1% | 25.5% | 22.4% | 34.5% |
| Profit After Tax | 170.33 | 200.47 | 154.47 | 232.68 | 291.56 | 226.25 | 175.44 |
| EPS (Basic) | 6.84 | 8.05 | 6.21 | 9.36 | 11.74 | 9.12 | 14.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,527.87 | 1,467.52 | 1,301.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,331.23 | 1,349.15 | 1,119.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 53.21 | 32.52 | 87.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 73.87 | 24.79 | 24.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.99 | 21.95 | 30.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,234.60 | 1,246.39 | 1,193.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 557.59 | 598.80 | 563.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 312.05 | 357.74 | 270.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 22.37 | 40.35 | 10.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 269.14 | 82.87 | 200.59 | 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 | 24.89 | 24.89 | 24.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,073.18 | 1,976.22 | 1,830.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 213.58 | 193.35 | 169.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 450.82 | 519.45 | 470.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 664.40 | 712.80 | 639.74 | 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 | 406.01 | 235.12 | 400.07 | 55.99 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -262.03 | -98.63 | -258.45 | 14.55 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -161.96 | -106.41 | -138.45 | -69.78 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -17.98 | 30.08 | 3.17 | 0.76 | 0.00 | 0.00 | 0.00 |