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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,304.08 | 1,144.40 | 1,651.24 | 1,129.93 | 1,414.96 | 1,458.68 | 2,023.09 | 1,361.95 | 1,824.57 | 1,554.32 | 3,032.29 |
| YOY Revenue Growth % | - | - | - | - | 8.5% | 27.46% | 22.52% | 20.53% | 28.95% | 6.56% | 49.88% |
| Other Income | 9.52 | 11.22 | 9.03 | 13.00 | 12.41 | 15.12 | 12.34 | 14.82 | 17.63 | 17.36 | 29.09 |
| Total Income | 1,313.60 | 1,155.62 | 1,660.27 | 1,142.93 | 1,427.37 | 1,473.81 | 2,035.43 | 1,376.76 | 1,842.19 | 1,571.68 | 3,061.38 |
| Total Expenses + | 1,028.89 | 1,007.17 | 1,426.56 | 877.56 | 1,233.12 | 1,375.36 | 1,547.56 | 1,292.07 | 1,702.13 | 1,508.22 | 2,703.96 |
| Cost of Materials Consumed | 934.15 | 911.39 | 1,299.33 | 772.99 | 1,100.47 | 1,244.38 | 1,418.35 | 1,031.37 | 1,481.04 | 1,574.96 | 1,779.26 |
| Employee Benefit Expense | 24.77 | 24.65 | 31.73 | 27.25 | 32.84 | 32.14 | 35.10 | 34.09 | 39.54 | 39.06 | 50.57 |
| Other Expenses | 69.97 | 71.14 | 95.50 | 77.33 | 99.81 | 98.83 | 94.11 | 73.73 | 125.54 | 115.30 | 149.02 |
| Operating Profit | 275.19 | 137.24 | 224.68 | 252.37 | 181.84 | 83.33 | 475.53 | 69.88 | 122.44 | 46.10 | 328.34 |
| OPM % | 21.1% | 12% | 13.6% | 22.3% | 12.9% | 5.7% | 23.5% | 5.1% | 6.7% | 3% | 10.8% |
| Profit Before Tax + | 38.26 | 13.97 | 147.97 | 57.10 | 72.87 | 21.01 | 45.37 | 84.70 | 140.07 | 63.46 | 357.42 |
| Tax Expense | 9.79 | 1.96 | 36.55 | 20.27 | 19.53 | 4.18 | 12.12 | 22.74 | 36.55 | 10.39 | 90.87 |
| Tax % | 25.6% | 14% | 24.7% | 35.5% | 26.8% | 19.9% | 26.7% | 26.9% | 26.1% | 16.4% | 25.4% |
| Profit After Tax | 28.47 | 12.02 | 111.43 | 36.83 | 53.34 | 16.83 | 33.24 | 61.95 | 103.52 | 53.07 | 266.55 |
| EPS (Basic) | 4.12 | 2.02 | 14.88 | 4.90 | 6.87 | 2.17 | 2.12 | 3.79 | 6.32 | 3.25 | 16.28 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 6,258.68 | 5,229.66 |
| YOY Revenue Growth % | 19.68% | - |
| Other Income | 54.70 | 42.76 |
| Total Income | 6,313.37 | 5,272.42 |
| Total Expenses + | 6,089.43 | 4,340.18 |
| Cost of Materials Consumed | 4,810.61 | 3,917.86 |
| Employee Benefit Expense | 134.17 | 108.39 |
| Other Expenses | 350.45 | 313.93 |
| Operating Profit | 169.25 | 889.48 |
| OPM % | 2.7% | 17% |
| Profit Before Exceptional | 223.94 | 257.31 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 223.94 | 257.31 |
| Tax Expense | 58.57 | 68.56 |
| Tax % | 26.2% | 26.6% |
| Profit After Tax | 165.37 | 188.75 |
| EPS (Basic) | 10.48 | 25.09 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 508.29 | 440.79 |
| Property, Plant & Equipment | 385.83 | 351.06 |
| Capital Work in Progress | 1.19 | 0.14 |
| Non-Current Investments | 31.65 | 13.45 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 2.47 | 2.70 |
| Current Assets + | 4,227.63 | 3,274.22 |
| Inventories | 3,256.74 | 2,436.77 |
| Trade Receivables | 108.83 | 64.44 |
| Cash and Cash Equivalents | 28.11 | 15.04 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 81.84 | 77.70 |
| Other Equity | 1,902.09 | 1,299.30 |
| Non-Current Liabilities | 261.31 | 242.96 |
| Current Liabilities | 2,490.69 | 2,095.04 |
| Total Liabilities | 2,751.99 | 2,338.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -206.29 | -289.80 |
| Cash from Investing Activities | -45.00 | -122.91 |
| Cash from Financing Activities | 264.36 | 420.61 |
| Net Increase/Decrease in Cash | 13.08 | 7.89 |