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 | 210,831.00 | 234,956.00 | 227,970.00 | 240,715.00 | 236,217.00 | 235,481.00 | 243,865.00 | 264,573.00 | 248,660.00 | 258,898.00 | 269,496.00 | 298,621.00 |
| YOY Revenue Growth % | -5.5% | 0.9% | 3.34% | 11.25% | 12.04% | 0.22% | 6.97% | 9.91% | 5.27% | 9.94% | 10.51% | 12.87% |
| Other Income | 3,813.00 | 3,841.00 | 3,869.00 | 4,534.00 | 3,983.00 | 4,876.00 | 4,214.00 | 4,905.00 | 15,119.00 | 4,482.00 | 4,914.00 | 4,447.00 |
| Total Income | 214,644.00 | 238,797.00 | 231,839.00 | 245,249.00 | 240,200.00 | 240,357.00 | 248,079.00 | 269,478.00 | 263,779.00 | 263,380.00 | 274,410.00 | 303,068.00 |
| Total Expenses + | 136,879.00 | 142,898.00 | 138,761.00 | 148,703.00 | 153,200.00 | 150,581.00 | 145,631.00 | 240,375.00 | 226,633.00 | 234,256.00 | 244,713.00 | 275,873.00 |
| Cost of Materials Consumed | 95,809.00 | 101,619.00 | 98,949.00 | 103,968.00 | 109,206.00 | 107,060.00 | 98,514.00 | 107,347.00 | 99,282.00 | 106,488.00 | 108,346.00 | 128,985.00 |
| Employee Benefit Expense | 6,601.00 | 5,947.00 | 6,313.00 | 6,818.00 | 7,071.00 | 6,649.00 | 7,155.00 | 7,684.00 | 7,232.00 | 7,491.00 | 7,912.00 | 7,683.00 |
| Other Expenses | 34,469.00 | 35,332.00 | 33,499.00 | 37,917.00 | 36,923.00 | 36,872.00 | 39,962.00 | 42,687.00 | 45,873.00 | 42,179.00 | 43,938.00 | 45,755.00 |
| Operating Profit | 73,952.00 | 92,058.00 | 89,209.00 | 92,012.00 | 83,017.00 | 84,900.00 | 98,234.00 | 24,198.00 | 22,027.00 | 24,642.00 | 24,783.00 | 22,748.00 |
| OPM % | 35.1% | 39.2% | 39.1% | 38.2% | 35.1% | 36.1% | 40.3% | 9.1% | 8.9% | 9.5% | 9.2% | 7.6% |
| Profit Before Tax + | 24,294.00 | 26,493.00 | 25,833.00 | 27,720.00 | 23,234.00 | 25,037.00 | 28,643.00 | 29,103.00 | 37,146.00 | 29,124.00 | 29,697.00 | 27,195.00 |
| Tax Expense | 6,036.00 | 6,615.00 | 6,192.00 | 6,477.00 | 5,789.00 | 5,714.00 | 6,713.00 | 6,492.00 | 6,363.00 | 7,032.00 | 7,407.00 | 6,606.00 |
| Tax % | 24.8% | 25% | 24% | 23.4% | 24.9% | 22.8% | 23.4% | 22.3% | 17.1% | 24.1% | 24.9% | 24.3% |
| Profit After Tax | 18,258.00 | 19,878.00 | 19,641.00 | 21,243.00 | 17,445.00 | 19,323.00 | 21,930.00 | 22,611.00 | 30,783.00 | 22,092.00 | 22,290.00 | 20,589.00 |
| EPS (Basic) | 23.66 | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.70 | 14.34 | 19.95 | 13.42 | 13.78 | 12.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 980,136.00 | 914,472.00 | 892,944.00 | 486,326.00 | 611,645.00 | 581,020.00 |
| YOY Revenue Growth % | 7.18% | 2.41% | 83.61% | -20.49% | 5.27% | - |
| Other Income | 17,978.00 | 16,057.00 | 11,826.00 | 16,327.00 | 13,956.00 | 8,635.00 |
| Total Income | 998,114.00 | 930,529.00 | 904,770.00 | 502,653.00 | 625,601.00 | 589,655.00 |
| Total Expenses + | 892,097.00 | 567,241.00 | 610,997.00 | 312,803.00 | 378,809.00 | 377,852.00 |
| Cost of Materials Consumed | 422,127.00 | 400,345.00 | 450,241.00 | 199,915.00 | 260,621.00 | 275,237.00 |
| Employee Benefit Expense | 28,559.00 | 25,679.00 | 24,894.00 | 14,817.00 | 14,075.00 | 12,488.00 |
| Other Expenses | 156,444.00 | 141,217.00 | 135,862.00 | 98,071.00 | 104,113.00 | 90,127.00 |
| Operating Profit | 88,039.00 | 347,231.00 | 281,947.00 | 173,523.00 | 232,836.00 | 203,168.00 |
| OPM % | 9% | 38% | 31.6% | 35.7% | 38.1% | 35% |
| Profit Before Exceptional | 106,017.00 | 104,340.00 | 94,844.00 | 49,303.00 | 57,943.00 | 55,124.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 5,642.00 | -4,444.00 | 0.00 |
| Profit Before Tax + | 106,017.00 | 104,340.00 | 94,844.00 | 54,945.00 | 53,499.00 | 55,124.00 |
| Tax Expense | 24,708.00 | 25,320.00 | 20,756.00 | 1,206.00 | 13,619.00 | 15,287.00 |
| Tax % | 23.3% | 24.3% | 21.9% | 2.2% | 25.5% | 27.7% |
| Profit After Tax | 81,309.00 | 79,020.00 | 74,088.00 | 53,739.00 | 39,880.00 | 39,837.00 |
| EPS (Basic) | 51.47 | 102.90 | 98.59 | 76.37 | 63.49 | 66.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,450,851.00 | 1,285,886.00 | 1,271,528.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 683,102.00 | 606,084.00 | 570,543.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 169,710.00 | 152,382.00 | 117,259.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 123,672.00 | 119,502.00 | 207,914.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 24,530.00 | 14,989.00 | 13,662.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 291,761.00 | 158,912.00 | 139,050.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 499,270.00 | 470,100.00 | 441,978.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 146,062.00 | 152,770.00 | 140,008.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 42,121.00 | 31,628.00 | 28,451.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 106,502.00 | 97,225.00 | 74,708.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13,532.00 | 6,766.00 | 6,766.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 829,668.00 | 786,715.00 | 814,387.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 486,758.00 | 432,831.00 | 382,810.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 453,737.00 | 397,367.00 | 396,534.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 940,495.00 | 830,198.00 | 779,344.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 178,703.00 | 158,788.00 | 115,032.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -137,535.00 | -114,301.00 | -91,235.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -31,891.00 | -16,646.00 | 10,455.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 9,277.00 | 27,841.00 | 34,252.00 | 0.00 | 0.00 | 0.00 |