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 | 920.32 | 888.84 | 958.38 | 973.31 | 955.50 | 907.20 | 945.44 | 1,005.59 | 989.12 | 1,075.89 | 1,073.62 | 1,223.96 |
| YOY Revenue Growth % | 2.16% | 2.71% | 5.48% | 1.85% | 3.82% | 2.07% | -1.35% | 3.32% | 3.52% | 18.59% | 13.56% | 21.71% |
| Other Income | 17.09 | 13.61 | 23.45 | 23.84 | 17.01 | 26.00 | 6.41 | 6.15 | 24.52 | 14.47 | 19.54 | 15.42 |
| Total Income | 937.41 | 902.45 | 981.84 | 997.15 | 972.50 | 933.20 | 951.85 | 1,011.74 | 1,013.64 | 1,090.36 | 1,093.15 | 1,239.38 |
| Total Expenses + | 857.68 | 823.19 | 898.61 | 918.04 | 915.22 | 893.05 | 902.95 | 969.34 | 941.36 | 1,034.86 | 1,044.57 | 1,171.35 |
| Cost of Materials Consumed | 761.75 | 727.99 | 789.69 | 816.81 | 801.19 | 777.57 | 781.34 | 799.81 | 842.06 | 848.38 | 919.60 | 967.37 |
| Employee Benefit Expense | 21.36 | 20.49 | 22.74 | 20.33 | 24.68 | 24.37 | 22.45 | 23.50 | 26.96 | 26.37 | 29.04 | 26.21 |
| Other Expenses | 74.57 | 74.71 | 86.19 | 80.90 | 89.35 | 91.11 | 99.16 | 108.68 | 101.22 | 108.54 | 107.45 | 150.91 |
| Operating Profit | 62.64 | 65.65 | 59.77 | 55.27 | 40.27 | 14.15 | 42.48 | 36.25 | 47.76 | 41.02 | 29.05 | 52.61 |
| OPM % | 6.8% | 7.4% | 6.2% | 5.7% | 4.2% | 1.6% | 4.5% | 3.6% | 4.8% | 3.8% | 2.7% | 4.3% |
| Profit Before Tax + | 72.89 | 59.56 | 92.33 | 38.96 | 51.32 | 46.28 | 15.10 | 42.41 | 72.28 | 55.49 | 48.59 | 68.03 |
| Tax Expense | 17.25 | 12.59 | 24.98 | 8.16 | 11.48 | 15.23 | 2.62 | 13.18 | 16.33 | 14.90 | 10.64 | 20.69 |
| Tax % | 23.7% | 21.1% | 27.1% | 21% | 22.4% | 32.9% | 17.4% | 31.1% | 22.6% | 26.8% | 21.9% | 30.4% |
| Profit After Tax | 55.64 | 46.97 | 67.36 | 30.80 | 39.84 | 31.05 | 12.48 | 29.22 | 55.95 | 40.59 | 37.95 | 47.34 |
| EPS (Basic) | 8.05 | 6.80 | 9.75 | 4.46 | 5.77 | 4.50 | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 | 6.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 3,813.73 | 3,740.85 | 3,630.44 | 2,938.22 |
| YOY Revenue Growth % | 1.95% | 3.04% | 23.56% | - |
| Other Income | 45.97 | 71.24 | 24.19 | 30.97 |
| Total Income | 3,859.70 | 3,812.09 | 3,654.62 | 2,969.19 |
| Total Expenses + | 3,703.98 | 3,490.77 | 3,183.28 | 2,552.88 |
| Cost of Materials Consumed | 3,159.91 | 3,096.24 | 2,811.86 | 2,244.56 |
| Employee Benefit Expense | 95.01 | 84.92 | 78.41 | 78.66 |
| Other Expenses | 378.09 | 309.62 | 293.01 | 229.65 |
| Operating Profit | 109.75 | 250.08 | 447.15 | 385.34 |
| OPM % | 2.9% | 6.7% | 12.3% | 13.1% |
| Profit Before Exceptional | 155.71 | 263.75 | 302.76 | 348.42 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 155.71 | 263.75 | 302.76 | 348.42 |
| Tax Expense | 42.52 | 62.98 | 77.07 | 87.93 |
| Tax % | 27.3% | 23.9% | 25.5% | 25.2% |
| Profit After Tax | 113.20 | 200.76 | 225.70 | 260.49 |
| EPS (Basic) | 16.45 | 29.05 | 32.66 | 188.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 463.46 | 422.27 | 308.98 | 0.00 |
| Property, Plant & Equipment | 255.97 | 240.83 | 170.48 | 0.00 |
| Capital Work in Progress | 19.30 | 20.04 | 20.12 | 0.00 |
| Non-Current Investments | 175.67 | 148.71 | 103.74 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.86 | 1.05 | 1.07 | 0.00 |
| Current Assets + | 1,895.69 | 2,054.69 | 1,954.72 | 0.00 |
| Inventories | 796.79 | 849.89 | 828.66 | 0.00 |
| Trade Receivables | 777.79 | 783.81 | 749.88 | 0.00 |
| Cash and Cash Equivalents | 69.68 | 172.85 | 50.95 | 0.00 |
| Current Investments | 160.27 | 130.19 | 221.96 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.71 | 13.82 | 13.82 | 0.00 |
| Other Equity | 1,647.70 | 1,607.90 | 1,435.23 | 0.00 |
| Non-Current Liabilities | 20.88 | 15.08 | 9.70 | 0.00 |
| Current Liabilities | 676.86 | 840.16 | 804.94 | 0.00 |
| Total Liabilities | 697.74 | 855.24 | 814.65 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 61.43 | 167.05 | -64.70 | 368.67 |
| Cash from Investing Activities | -60.99 | 17.80 | 123.82 | -299.37 |
| Cash from Financing Activities | -102.67 | -63.08 | -68.20 | -75.04 |
| Net Increase/Decrease in Cash | -103.17 | 172.73 | -9.12 | -4.45 |