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 | 616.57 | 660.07 | 692.88 | 712.64 | 745.85 | 743.93 | 763.37 | 727.80 | 781.65 | 766.31 | 825.20 | 907.67 |
| YOY Revenue Growth % | 7.36% | 24.37% | 9.34% | 27.88% | 20.97% | 12.71% | 10.17% | 2.13% | 4.8% | 3.01% | 8.1% | 24.71% |
| Other Income | 6.47 | 0.43 | 0.99 | 1.31 | -0.29 | 0.40 | 3.86 | 6.09 | 9.91 | 11.68 | 11.62 | 9.57 |
| Total Income | 623.04 | 660.49 | 693.87 | 713.95 | 745.55 | 744.33 | 767.23 | 733.89 | 791.56 | 777.98 | 836.82 | 917.24 |
| Total Expenses + | 516.60 | 564.66 | 591.59 | 596.89 | 611.47 | 644.05 | 646.13 | 623.22 | 711.07 | 692.24 | 740.60 | 804.02 |
| Cost of Materials Consumed | 269.83 | 308.38 | 316.42 | 313.80 | 311.97 | 331.84 | 328.25 | 313.59 | 310.86 | 336.43 | 359.28 | 395.10 |
| Employee Benefit Expense | 84.23 | 91.01 | 93.43 | 95.40 | 99.94 | 106.82 | 110.07 | 111.51 | 114.26 | 119.59 | 117.98 | 121.33 |
| Other Expenses | 162.54 | 165.28 | 181.74 | 187.69 | 199.55 | 205.40 | 207.81 | 198.12 | 206.66 | 212.26 | 221.39 | 236.04 |
| Operating Profit | 99.98 | 95.40 | 101.29 | 115.75 | 134.38 | 99.88 | 117.24 | 104.58 | 70.58 | 74.06 | 84.60 | 103.65 |
| OPM % | 16.2% | 14.5% | 14.6% | 16.2% | 18% | 13.4% | 15.4% | 14.4% | 9% | 9.7% | 10.3% | 11.4% |
| Profit Before Tax + | 48.60 | 60.98 | 63.69 | 66.62 | 64.49 | 68.71 | 71.48 | 70.52 | 80.49 | 85.74 | 96.22 | 96.98 |
| Tax Expense | 13.18 | 15.81 | 16.15 | 18.25 | 18.03 | 18.56 | 19.87 | 14.61 | 21.28 | 22.76 | 24.82 | 27.56 |
| Tax % | 27.1% | 25.9% | 25.4% | 27.4% | 28% | 27% | 27.8% | 20.7% | 26.4% | 26.5% | 25.8% | 28.4% |
| Profit After Tax | 35.42 | 45.17 | 47.54 | 48.37 | 46.47 | 50.14 | 51.61 | 55.92 | 59.21 | 62.98 | 71.39 | 69.42 |
| EPS (Basic) | 6.64 | 8.43 | 8.81 | 8.99 | 8.60 | 9.24 | 9.38 | 9.19 | 9.57 | 10.05 | 11.56 | 11.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 3,016.75 | 2,811.43 | 2,338.30 | 1,989.03 |
| YOY Revenue Growth % | 7.3% | 20.23% | 17.56% | - |
| Other Income | 20.26 | 2.43 | 17.81 | 15.49 |
| Total Income | 3,037.01 | 2,813.86 | 2,356.11 | 2,004.53 |
| Total Expenses + | 2,745.81 | 2,364.61 | 2,030.14 | 1,352.96 |
| Cost of Materials Consumed | 1,284.54 | 1,250.57 | 1,086.30 | 887.11 |
| Employee Benefit Expense | 442.66 | 379.78 | 317.96 | 277.36 |
| Other Expenses | 817.98 | 734.26 | 625.87 | 188.50 |
| Operating Profit | 270.94 | 446.82 | 308.17 | 636.07 |
| OPM % | 9% | 15.9% | 13.2% | 32% |
| Profit Before Exceptional | 291.20 | 255.79 | 203.23 | 178.37 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 291.20 | 255.79 | 203.23 | 178.37 |
| Tax Expense | 74.32 | 68.24 | 54.89 | 46.48 |
| Tax % | 25.5% | 26.7% | 27% | 26.1% |
| Profit After Tax | 216.88 | 187.55 | 148.34 | 131.89 |
| EPS (Basic) | 37.41 | 34.83 | 27.74 | 25.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 2,276.11 | 1,793.20 | 1,548.45 | 0.00 |
| Property, Plant & Equipment | 1,778.05 | 1,462.51 | 1,269.14 | 0.00 |
| Capital Work in Progress | 194.52 | 83.50 | 75.66 | 0.00 |
| Non-Current Investments | 19.54 | 19.54 | 10.49 | 0.00 |
| Goodwill | 36.13 | 34.33 | 34.71 | 0.00 |
| Other Intangible Assets | 3.96 | 2.96 | 2.45 | 0.00 |
| Current Assets + | 1,459.41 | 999.54 | 914.41 | 0.00 |
| Inventories | 501.04 | 418.91 | 370.96 | 0.00 |
| Trade Receivables | 454.62 | 462.21 | 432.73 | 0.00 |
| Cash and Cash Equivalents | 51.51 | 48.64 | 49.56 | 0.00 |
| Current Investments | 0.93 | 1.02 | 0.67 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.38 | 10.72 | 10.59 | 0.00 |
| Other Equity | 2,737.91 | 1,336.67 | 1,157.35 | 0.00 |
| Non-Current Liabilities | 396.15 | 452.89 | 465.65 | 0.00 |
| Current Liabilities | 571.74 | 976.53 | 815.25 | 0.00 |
| Total Liabilities | 967.89 | 1,429.42 | 1,280.90 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 376.56 | 374.34 | 256.42 | 213.07 |
| Cash from Investing Activities | -954.77 | -368.34 | -240.88 | -255.31 |
| Cash from Financing Activities | 583.42 | -7.96 | -6.17 | 46.55 |
| Net Increase/Decrease in Cash | 2.88 | -0.92 | 11.21 | 1.84 |