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 | 586.53 | 655.16 | 612.14 | 737.52 | 578.58 | 666.33 | 644.86 | 768.99 | 604.44 | 685.16 | 682.31 | 817.93 |
| YOY Revenue Growth % | 4.9% | 6.06% | -1.65% | 8.58% | -1.36% | 1.7% | 5.35% | 4.27% | 4.47% | 2.83% | 5.81% | 6.36% |
| Other Income | 2.37 | 3.84 | 2.81 | 1.59 | 2.09 | 1.32 | 1.82 | 3.79 | 1.90 | 3.69 | 2.55 | 3.18 |
| Total Income | 588.90 | 659.00 | 614.95 | 739.11 | 580.67 | 667.65 | 646.68 | 772.78 | 606.34 | 688.85 | 684.86 | 821.11 |
| Total Expenses + | 384.90 | 448.90 | 414.44 | 434.73 | 426.21 | 431.62 | 455.13 | 747.82 | 594.95 | 670.27 | 660.34 | 763.45 |
| Cost of Materials Consumed | 124.68 | 151.26 | 134.08 | 132.75 | 145.04 | 144.07 | 155.81 | 145.03 | 136.57 | 141.00 | 153.41 | 147.37 |
| Employee Benefit Expense | 76.02 | 82.22 | 79.42 | 86.71 | 86.77 | 89.12 | 89.43 | 89.42 | 87.20 | 89.75 | 93.48 | 91.85 |
| Other Expenses | 184.20 | 215.42 | 200.94 | 215.27 | 194.40 | 198.43 | 209.89 | 200.03 | 180.04 | 181.00 | 198.74 | 195.69 |
| Operating Profit | 201.63 | 206.26 | 197.70 | 302.79 | 152.37 | 234.71 | 189.73 | 21.17 | 9.49 | 14.89 | 21.97 | 54.48 |
| OPM % | 34.4% | 31.5% | 32.3% | 41.1% | 26.3% | 35.2% | 29.4% | 2.8% | 1.6% | 2.2% | 3.2% | 6.7% |
| Profit Before Tax + | 18.41 | 39.36 | 33.44 | 51.60 | 18.38 | 24.68 | 17.19 | 24.96 | 11.39 | 18.58 | 24.52 | 54.16 |
| Tax Expense | 5.84 | 9.83 | 10.04 | 17.72 | 6.12 | 7.34 | 7.52 | 6.25 | 4.04 | 6.27 | 7.51 | 16.76 |
| Tax % | 31.7% | 25% | 30% | 34.3% | 33.3% | 29.7% | 43.7% | 25% | 35.5% | 33.7% | 30.6% | 30.9% |
| Profit After Tax | 12.57 | 29.53 | 23.40 | 33.88 | 12.26 | 17.34 | 9.67 | 18.71 | 7.35 | 12.31 | 17.01 | 37.40 |
| EPS (Basic) | 3.43 | 6.90 | 5.22 | 7.45 | 3.00 | 4.19 | 2.26 | 5.20 | 2.53 | 3.65 | 4.39 | 9.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,658.76 | 2,591.35 | 2,478.51 | 2,094.46 | 1,650.46 | 1,610.07 | 1,715.05 |
| YOY Revenue Growth % | 2.6% | 4.55% | 18.34% | 26.9% | 2.51% | -6.12% | - |
| Other Income | 9.02 | 10.61 | 14.54 | 13.42 | 12.78 | 12.74 | 19.16 |
| Total Income | 2,667.78 | 2,601.96 | 2,493.05 | 2,107.88 | 1,663.24 | 1,622.81 | 1,734.21 |
| Total Expenses + | 2,580.57 | 1,682.97 | 1,858.00 | 1,455.20 | 1,073.24 | 1,258.37 | 1,263.35 |
| Cost of Materials Consumed | 589.95 | 542.77 | 637.64 | 487.78 | 393.74 | 446.96 | 433.50 |
| Employee Benefit Expense | 354.74 | 324.37 | 301.15 | 257.12 | 224.82 | 239.05 | 226.19 |
| Other Expenses | 802.75 | 815.83 | 919.21 | 710.30 | 454.68 | 572.36 | 603.66 |
| Operating Profit | 78.19 | 908.38 | 620.51 | 639.26 | 577.22 | 351.70 | 451.70 |
| OPM % | 2.9% | 35.1% | 25% | 30.5% | 35% | 21.8% | 26.3% |
| Profit Before Exceptional | 87.21 | 144.86 | 95.04 | 126.36 | 102.11 | 35.76 | 92.36 |
| Exceptional Items | -2.00 | -2.05 | -2.18 | 0.00 | -18.45 | -26.18 | -12.24 |
| Profit Before Tax + | 85.21 | 142.81 | 92.86 | 126.36 | 83.66 | 9.58 | 80.12 |
| Tax Expense | 27.23 | 43.43 | 25.94 | 32.95 | 22.39 | -9.92 | 26.84 |
| Tax % | 32% | 30.4% | 27.9% | 26.1% | 26.8% | -103.5% | 33.5% |
| Profit After Tax | 57.98 | 99.38 | 66.92 | 93.41 | 61.27 | 19.50 | 53.28 |
| EPS (Basic) | 14.65 | 23.01 | 16.83 | 20.88 | 13.62 | 3.54 | 10.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,121.18 | 1,162.34 | 1,111.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,056.30 | 1,113.40 | 1,007.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 16.28 | 9.60 | 47.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 6.03 | 7.28 | 7.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.11 | 0.20 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 845.70 | 821.45 | 899.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 337.86 | 346.58 | 391.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 368.82 | 337.22 | 268.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 59.79 | 59.20 | 146.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 12.65 | 14.57 | 31.85 | 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 | 8.20 | 8.20 | 8.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 763.46 | 711.94 | 778.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 288.55 | 308.57 | 302.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 834.09 | 842.26 | 813.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,122.64 | 1,150.83 | 1,116.58 | 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 | 141.18 | 393.40 | 164.55 | 156.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -71.83 | -122.91 | -90.89 | -255.32 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -67.59 | -355.95 | -21.32 | 49.89 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.76 | -85.46 | 52.34 | -48.85 | 0.00 | 0.00 | 0.00 |