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 | 640.28 | 677.18 | 718.27 | 692.41 | 736.23 | 701.15 | 660.94 | 774.31 | 755.45 | 805.27 | 862.13 | 903.48 |
| YOY Revenue Growth % | 8.79% | 12.76% | 19.88% | 7.54% | 14.99% | 3.54% | -7.98% | 11.83% | 2.61% | 14.85% | 30.44% | 16.68% |
| Other Income | 5.21 | 1.62 | 2.17 | 1.20 | 2.44 | 2.64 | 1.48 | 2.81 | -1.67 | 0.73 | 0.60 | 0.96 |
| Total Income | 645.49 | 678.80 | 720.44 | 693.61 | 738.68 | 703.79 | 662.42 | 777.12 | 753.78 | 806.00 | 862.73 | 904.44 |
| Total Expenses + | 409.05 | 430.91 | 424.15 | 385.75 | 407.13 | 407.07 | 427.63 | 437.06 | 702.97 | 743.66 | 807.13 | 812.23 |
| Cost of Materials Consumed | 241.54 | 271.55 | 267.30 | 215.49 | 238.93 | 238.81 | 267.80 | 264.78 | 288.58 | 331.08 | 352.28 | 328.72 |
| Employee Benefit Expense | 52.80 | 55.04 | 52.29 | 64.76 | 58.50 | 61.51 | 57.96 | 56.65 | 73.50 | 58.33 | 61.27 | 64.92 |
| Other Expenses | 114.72 | 104.31 | 104.55 | 105.50 | 109.70 | 106.75 | 101.88 | 115.63 | 124.21 | 124.34 | 130.13 | 135.87 |
| Operating Profit | 231.23 | 246.28 | 294.12 | 306.66 | 329.10 | 294.09 | 233.30 | 337.25 | 52.48 | 61.61 | 55.00 | 91.25 |
| OPM % | 36.1% | 36.4% | 40.9% | 44.3% | 44.7% | 41.9% | 35.3% | 43.6% | 6.9% | 7.7% | 6.4% | 10.1% |
| Profit Before Tax + | -629.82 | 80.25 | 86.63 | 69.13 | -201.60 | 109.12 | 65.62 | 75.31 | 50.81 | 62.33 | 55.60 | 92.21 |
| Tax Expense | 8.74 | 20.54 | 23.07 | 17.76 | 28.42 | 27.48 | 16.83 | 19.14 | 14.41 | 15.79 | 14.31 | 23.31 |
| Tax % | - | 25.6% | 26.6% | 25.7% | - | 25.2% | 25.6% | 25.4% | 28.4% | 25.3% | 25.7% | 25.3% |
| Profit After Tax | -638.56 | 59.71 | 63.56 | 51.37 | -230.02 | 81.64 | 48.79 | 56.17 | 36.39 | 46.54 | 41.29 | 68.90 |
| EPS (Basic) | -34.19 | 2.94 | 3.08 | 2.49 | -11.14 | 3.95 | 2.36 | 2.72 | 1.76 | 2.25 | 2.00 | 3.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 2,891.86 | 2,824.09 | 2,488.37 | 1,990.71 |
| YOY Revenue Growth % | 2.4% | 13.49% | 25% | - |
| Other Income | 5.26 | 7.43 | 13.04 | 9.39 |
| Total Income | 2,897.12 | 2,831.52 | 2,501.41 | 2,000.09 |
| Total Expenses + | 2,596.25 | 1,647.93 | 1,445.75 | 1,131.91 |
| Cost of Materials Consumed | 1,059.98 | 993.28 | 900.62 | 714.63 |
| Employee Benefit Expense | 249.62 | 230.59 | 170.69 | 123.01 |
| Other Expenses | 448.47 | 424.06 | 374.44 | 294.28 |
| Operating Profit | 295.61 | 1,176.16 | 1,042.61 | 858.79 |
| OPM % | 10.2% | 41.6% | 41.9% | 43.1% |
| Profit Before Exceptional | 300.86 | 343.77 | 315.84 | 356.10 |
| Exceptional Items | 0.00 | -309.36 | -660.68 | 0.00 |
| Profit Before Tax + | 300.86 | 34.41 | -344.85 | 356.10 |
| Tax Expense | 77.86 | 89.79 | 81.94 | 88.18 |
| Tax % | 25.9% | 260.9% | - | 24.8% |
| Profit After Tax | 223.00 | -55.38 | -426.79 | 267.92 |
| EPS (Basic) | 10.80 | -2.69 | -25.50 | 16.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 2,956.95 | 2,953.09 | 2,809.77 | 0.00 |
| Property, Plant & Equipment | 511.35 | 507.71 | 496.55 | 0.00 |
| Capital Work in Progress | 49.59 | 34.02 | 27.47 | 0.00 |
| Non-Current Investments | 1,864.92 | 1,864.92 | 1,717.89 | 0.00 |
| Goodwill | 310.92 | 310.92 | 367.25 | 0.00 |
| Other Intangible Assets | 193.41 | 202.36 | 166.21 | 0.00 |
| Current Assets + | 1,783.52 | 1,669.65 | 1,626.40 | 0.00 |
| Inventories | 770.72 | 619.43 | 633.90 | 0.00 |
| Trade Receivables | 606.25 | 701.41 | 511.25 | 0.00 |
| Cash and Cash Equivalents | 70.94 | 32.16 | 119.49 | 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 | 20.65 | 20.65 | 18.80 | 0.00 |
| Other Equity | 4,054.81 | 3,880.94 | 2,909.55 | 0.00 |
| Non-Current Liabilities | 65.50 | 57.35 | 37.32 | 0.00 |
| Current Liabilities | 599.51 | 663.79 | 1,470.50 | 0.00 |
| Total Liabilities | 665.01 | 721.14 | 1,507.82 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 259.12 | 86.92 | 351.01 | 26.47 |
| Cash from Investing Activities | -85.09 | -650.25 | -768.40 | -70.95 |
| Cash from Financing Activities | -135.24 | 475.99 | 481.24 | -50.28 |
| Net Increase/Decrease in Cash | 38.78 | -87.34 | 63.85 | -94.76 |