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 | 764.97 | 828.91 | 884.85 | 889.52 | 917.83 | 912.57 | 984.16 | 973.69 | 1,014.08 | 1,090.09 | 1,270.37 | 1,184.64 |
| YOY Revenue Growth % | 25.05% | 21.26% | 18.57% | 23.11% | 19.98% | 10.09% | 11.22% | 9.46% | 10.49% | 19.45% | 29.08% | 21.67% |
| Other Income | 6.13 | 2.90 | 3.17 | 2.27 | 2.45 | 4.69 | 5.79 | 0.75 | 5.31 | 19.43 | 37.29 | 2.78 |
| Total Income | 771.10 | 831.80 | 888.02 | 891.80 | 920.28 | 917.25 | 989.95 | 974.44 | 1,019.40 | 1,109.52 | 1,307.66 | 1,187.41 |
| Total Expenses + | 682.71 | 756.32 | 802.35 | 807.56 | 818.34 | 840.00 | 887.34 | 902.84 | 968.84 | 1,075.09 | 1,213.36 | 1,142.43 |
| Cost of Materials Consumed | 460.32 | 508.80 | 541.01 | 552.47 | 550.65 | 564.82 | 608.53 | 619.02 | 615.01 | 683.96 | 825.50 | 757.37 |
| Employee Benefit Expense | 99.91 | 114.83 | 121.18 | 119.43 | 126.18 | 131.41 | 133.10 | 134.44 | 130.39 | 146.05 | 157.55 | 156.84 |
| Other Expenses | 122.49 | 132.69 | 140.16 | 135.66 | 141.51 | 143.76 | 145.72 | 149.38 | 148.69 | 175.58 | 190.32 | 185.79 |
| Operating Profit | 82.26 | 72.59 | 82.50 | 81.96 | 99.50 | 72.57 | 96.83 | 70.85 | 45.24 | 14.99 | 57.01 | 42.21 |
| OPM % | 10.8% | 8.8% | 9.3% | 9.2% | 10.8% | 8% | 9.8% | 7.3% | 4.5% | 1.4% | 4.5% | 3.6% |
| Profit Before Tax + | 31.81 | 29.67 | 35.46 | 38.67 | 46.41 | 37.14 | 50.05 | 41.85 | 55.55 | 36.31 | 95.68 | 44.74 |
| Tax Expense | 7.09 | 8.17 | 7.93 | 13.30 | 10.54 | 8.08 | 10.03 | 11.90 | 12.94 | 8.30 | 22.31 | 11.29 |
| Tax % | 22.3% | 27.5% | 22.4% | 34.4% | 22.7% | 21.7% | 20% | 28.4% | 23.3% | 22.9% | 23.3% | 25.2% |
| Profit After Tax | 24.72 | 21.51 | 27.52 | 25.37 | 35.86 | 29.06 | 40.02 | 29.95 | 42.61 | 28.01 | 73.38 | 33.45 |
| EPS (Basic) | 4.11 | 3.57 | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,884.50 | 3,521.11 | 2,908.91 | 2,323.70 | 1,863.57 | 1,943.40 | 2,335.82 |
| YOY Revenue Growth % | 10.32% | 21.05% | 25.18% | 24.69% | -4.11% | -16.8% | - |
| Other Income | 16.53 | 10.79 | 12.49 | 6.98 | 10.78 | 10.05 | 6.37 |
| Total Income | 3,901.04 | 3,531.90 | 2,921.40 | 2,330.68 | 1,874.34 | 1,953.45 | 2,342.19 |
| Total Expenses + | 3,728.46 | 3,184.57 | 2,666.26 | 2,140.74 | 1,674.54 | 1,732.24 | 2,088.07 |
| Cost of Materials Consumed | 2,407.38 | 2,152.93 | 1,833.32 | 1,438.90 | 1,091.50 | 1,098.83 | 1,386.61 |
| Employee Benefit Expense | 529.34 | 481.62 | 384.61 | 318.37 | 277.74 | 290.86 | 311.69 |
| Other Expenses | 587.55 | 550.01 | 448.34 | 383.47 | 305.30 | 342.55 | 389.77 |
| Operating Profit | 156.04 | 336.54 | 242.64 | 182.96 | 189.03 | 211.16 | 247.76 |
| OPM % | 4% | 9.6% | 8.3% | 7.9% | 10.1% | 10.9% | 10.6% |
| Profit Before Exceptional | 172.58 | 146.26 | 104.28 | 95.27 | 89.21 | 87.55 | 153.01 |
| Exceptional Items | 12.02 | 3.95 | -3.91 | -13.82 | -11.20 | 0.00 | -0.74 |
| Profit Before Tax + | 184.59 | 150.21 | 100.36 | 81.44 | 78.02 | 87.55 | 152.27 |
| Tax Expense | 42.95 | 39.95 | 26.81 | 25.51 | 20.18 | 30.57 | 56.42 |
| Tax % | 23.3% | 26.6% | 26.7% | 31.3% | 25.9% | 34.9% | 37.1% |
| Profit After Tax | 141.64 | 110.26 | 73.56 | 55.93 | 57.83 | 56.98 | 95.85 |
| EPS (Basic) | 23.53 | 18.32 | 12.22 | 9.29 | 9.61 | 9.47 | 15.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,635.88 | 1,508.45 | 1,374.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,288.07 | 1,281.68 | 1,124.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 65.04 | 62.04 | 95.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4.28 | 3.97 | 3.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 5.53 | 5.53 | 5.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 49.50 | 49.22 | 41.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,127.13 | 918.80 | 773.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 409.49 | 336.90 | 300.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 557.30 | 457.53 | 355.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 81.09 | 33.14 | 6.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.95 | 10.13 | 6.12 | 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 | 60.19 | 60.19 | 60.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,079.11 | 956.40 | 860.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 428.86 | 442.60 | 446.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,221.84 | 968.06 | 783.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,650.70 | 1,410.66 | 1,230.46 | 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 | 246.97 | 274.82 | 307.90 | 48.62 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -290.17 | -238.97 | -247.54 | -311.23 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 100.75 | -7.13 | -36.89 | 259.70 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 47.95 | 26.63 | 2.41 | -1.87 | 0.00 | 0.00 | 0.00 |