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 | 445.49 | 455.44 | 496.00 | 533.06 | 470.31 | 542.50 | 543.21 | 567.38 | 580.63 | 553.89 | 583.80 | 649.94 |
| YOY Revenue Growth % | 7.34% | 9.96% | 28.86% | 12.83% | 5.57% | 19.12% | 9.52% | 6.44% | 23.46% | 2.1% | 7.47% | 14.55% |
| Other Income | 0.51 | 1.80 | 2.21 | 1.51 | 0.65 | 20.65 | 0.89 | 1.66 | 0.81 | 0.32 | 1.12 | 7.28 |
| Total Income | 446.00 | 457.24 | 498.21 | 534.57 | 470.96 | 563.15 | 544.10 | 569.04 | 581.44 | 554.21 | 584.92 | 657.22 |
| Total Expenses + | 388.24 | 390.04 | 416.47 | 389.57 | 467.52 | 550.02 | 457.04 | 531.52 | 547.06 | 542.51 | 568.20 | 643.57 |
| Cost of Materials Consumed | 262.72 | 260.32 | 275.61 | 242.97 | 321.80 | 390.93 | 294.88 | 300.29 | 353.98 | 334.24 | 318.58 | 384.35 |
| Employee Benefit Expense | 60.30 | 60.16 | 65.17 | 65.95 | 67.20 | 70.25 | 76.90 | 75.56 | 79.63 | 85.09 | 93.08 | 102.76 |
| Other Expenses | 65.22 | 69.56 | 75.69 | 80.65 | 78.52 | 88.84 | 85.26 | 87.99 | 94.76 | 97.90 | 99.08 | 111.00 |
| Operating Profit | 57.25 | 65.40 | 79.53 | 143.49 | 2.79 | -7.52 | 86.17 | 35.86 | 33.57 | 11.38 | 15.60 | 6.37 |
| OPM % | 12.9% | 14.4% | 16% | 26.9% | 0.6% | -1.4% | 15.9% | 6.3% | 5.8% | 2.1% | 2.7% | 1% |
| Profit Before Tax + | 39.10 | 41.17 | 45.50 | 56.53 | -73.34 | 64.43 | 28.26 | 96.84 | 36.49 | 12.44 | 49.79 | 13.65 |
| Tax Expense | 11.27 | 11.01 | 13.37 | 23.10 | 13.48 | 24.62 | 10.75 | -5.67 | 10.94 | 3.27 | 17.16 | 11.85 |
| Tax % | 28.8% | 26.7% | 29.4% | 40.9% | - | 38.2% | 38% | -5.9% | 30% | 26.3% | 34.5% | 86.8% |
| Profit After Tax | 27.83 | 30.16 | 32.13 | 33.43 | -86.82 | 39.81 | 17.51 | 102.51 | 25.55 | 9.17 | 32.63 | 1.80 |
| EPS (Basic) | 2.01 | 2.16 | 2.37 | 2.46 | -6.25 | 2.87 | 1.27 | 7.41 | 1.85 | 0.66 | 2.36 | 0.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,123.40 | 1,929.99 | 1,686.52 | 1,564.19 | 1,321.95 | 1,114.23 | 1,043.04 |
| YOY Revenue Growth % | 10.02% | 14.44% | 7.82% | 18.32% | 18.64% | 6.83% | - |
| Other Income | 23.85 | 6.03 | 11.81 | 17.51 | 23.46 | 7.83 | 21.61 |
| Total Income | 2,147.25 | 1,936.02 | 1,698.33 | 1,581.70 | 1,345.41 | 1,122.06 | 1,064.65 |
| Total Expenses + | 1,970.51 | 1,584.32 | 1,459.77 | 1,413.40 | 1,085.17 | 877.09 | 845.09 |
| Cost of Materials Consumed | 1,307.90 | 1,041.62 | 995.24 | 897.22 | 700.61 | 551.98 | 527.19 |
| Employee Benefit Expense | 289.91 | 251.58 | 211.80 | 198.75 | 150.04 | 137.68 | 125.19 |
| Other Expenses | 340.61 | 291.12 | 252.72 | 317.43 | 234.52 | 187.43 | 192.71 |
| Operating Profit | 152.89 | 345.67 | 226.76 | 150.79 | 236.78 | 237.14 | 197.95 |
| OPM % | 7.2% | 17.9% | 13.4% | 9.6% | 17.9% | 21.3% | 19% |
| Profit Before Exceptional | 176.74 | 182.30 | 124.79 | 144.19 | 180.77 | 89.78 | 156.01 |
| Exceptional Items | -60.55 | 0.00 | -20.27 | -11.93 | 12.50 | -36.46 | -12.85 |
| Profit Before Tax + | 116.19 | 182.30 | 104.52 | 132.26 | 193.27 | 53.32 | 143.16 |
| Tax Expense | 43.18 | 58.75 | 41.57 | -17.16 | 49.29 | 17.46 | 48.97 |
| Tax % | 37.2% | 32.2% | 39.8% | -13% | 25.5% | 32.7% | 34.2% |
| Profit After Tax | 73.01 | 123.55 | 62.95 | 149.42 | 143.98 | 35.86 | 94.19 |
| EPS (Basic) | 5.31 | 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | 6.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,109.04 | 986.03 | 1,015.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 460.40 | 418.72 | 386.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 38.52 | 6.95 | 22.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 310.90 | 304.72 | 302.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 180.72 | 209.27 | 223.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,575.85 | 1,416.42 | 1,206.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 717.73 | 656.87 | 603.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 505.86 | 489.60 | 438.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 86.45 | 100.06 | 63.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 9.57 | 23.00 | 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 | 138.42 | 138.42 | 138.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,133.54 | 1,074.39 | 925.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 281.14 | 254.15 | 410.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,131.32 | 934.11 | 708.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,412.46 | 1,188.26 | 1,119.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 15.74 | 107.46 | 189.38 | 50.19 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -72.28 | -81.77 | -102.92 | -159.95 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 99.29 | 8.19 | -174.62 | 12.58 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 41.00 | 33.88 | -88.16 | -97.18 | 0.00 | 0.00 | 0.00 |