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 | 825.04 | 760.47 | 585.26 | 651.40 | 913.53 | 751.01 | 641.55 | 718.76 | 1,052.09 | 911.99 | 810.94 | 880.00 |
| YOY Revenue Growth % | 10.12% | 14.18% | -1.51% | 5.14% | 10.73% | -1.24% | 9.62% | 10.34% | 15.17% | 21.44% | 26.4% | 22.43% |
| Other Income | 12.74 | 8.73 | 5.77 | 4.13 | 7.83 | 1.38 | 1.63 | 2.52 | 5.03 | 1.79 | 3.47 | 4.88 |
| Total Income | 837.78 | 769.20 | 591.03 | 655.54 | 921.36 | 752.39 | 643.18 | 721.28 | 1,057.11 | 913.79 | 814.42 | 884.88 |
| Total Expenses + | 648.92 | 623.11 | 497.21 | 533.40 | 684.02 | 652.31 | 550.00 | 624.97 | 885.68 | 779.13 | 722.06 | 780.84 |
| Cost of Materials Consumed | 186.78 | 192.23 | 130.02 | 155.77 | 159.40 | 187.86 | 94.14 | 165.50 | 118.71 | 108.91 | 105.57 | 136.77 |
| Employee Benefit Expense | 47.56 | 50.98 | 57.12 | 54.53 | 54.75 | 62.20 | 64.57 | 60.61 | 60.08 | 66.79 | 71.49 | 69.94 |
| Other Expenses | 414.57 | 379.90 | 310.07 | 323.11 | 469.87 | 402.25 | 391.29 | 398.86 | 625.75 | 500.10 | 461.45 | 487.96 |
| Operating Profit | 176.12 | 137.36 | 88.05 | 118.00 | 229.51 | 98.69 | 91.55 | 93.79 | 166.41 | 132.87 | 88.88 | 99.17 |
| OPM % | 21.3% | 18.1% | 15% | 18.1% | 25.1% | 13.1% | 14.3% | 13% | 15.8% | 14.6% | 11% | 11.3% |
| Profit Before Tax + | 142.69 | 103.96 | 65.07 | 113.41 | 141.14 | 39.07 | 7.56 | 7.61 | 171.44 | 134.66 | 92.35 | 98.52 |
| Tax Expense | 46.57 | 10.70 | 24.40 | 39.89 | 53.47 | 8.08 | 1.89 | -1.44 | 48.32 | 36.49 | 21.29 | 24.32 |
| Tax % | 32.6% | 10.3% | 37.5% | 35.2% | 37.9% | 20.7% | 25% | -18.9% | 28.2% | 27.1% | 23.1% | 24.7% |
| Profit After Tax | 96.12 | 93.26 | 40.67 | 73.52 | 87.67 | 30.99 | 5.67 | 9.05 | 123.12 | 98.16 | 71.06 | 74.20 |
| EPS (Basic) | 2.38 | 2.31 | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,163.39 | 2,910.67 | 2,704.85 | 2,221.82 | 1,719.93 | 1,843.86 | 1,831.04 |
| YOY Revenue Growth % | 8.68% | 7.61% | 21.74% | 29.18% | -6.72% | 0.7% | - |
| Other Income | 10.57 | 26.47 | 52.08 | 33.37 | 28.22 | 28.72 | 5.47 |
| Total Income | 3,173.96 | 2,937.13 | 2,756.93 | 2,255.19 | 1,748.15 | 1,872.58 | 1,836.52 |
| Total Expenses + | 2,948.29 | 2,337.75 | 2,254.32 | 1,848.03 | 1,358.69 | 1,385.85 | 1,294.99 |
| Cost of Materials Consumed | 566.20 | 462.93 | 643.59 | 545.07 | 374.60 | 338.97 | 349.86 |
| Employee Benefit Expense | 247.46 | 214.79 | 195.87 | 159.35 | 131.33 | 126.56 | 116.41 |
| Other Expenses | 1,818.16 | 1,660.02 | 1,414.86 | 1,143.61 | 852.76 | 920.32 | 828.72 |
| Operating Profit | 215.11 | 572.92 | 450.53 | 373.79 | 361.24 | 458.01 | 536.05 |
| OPM % | 6.8% | 19.7% | 16.7% | 16.8% | 21% | 24.8% | 29.3% |
| Profit Before Exceptional | 225.67 | 423.58 | 379.67 | 243.65 | 263.84 | 321.52 | 334.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -64.57 | 0.00 | 0.00 |
| Profit Before Tax + | 225.67 | 423.58 | 379.67 | 243.65 | 199.26 | 321.52 | 334.61 |
| Tax Expense | 56.85 | 128.47 | 132.06 | -3.12 | 12.13 | 34.21 | 29.64 |
| Tax % | 25.2% | 30.3% | 34.8% | -1.3% | 6.1% | 10.6% | 8.9% |
| Profit After Tax | 168.82 | 295.11 | 247.60 | 246.77 | 187.13 | 287.30 | 304.97 |
| EPS (Basic) | 4.18 | 7.30 | 6.13 | 6.04 | 4.54 | 6.85 | 7.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,072.19 | 2,836.68 | 2,133.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,413.04 | 1,413.45 | 886.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 219.89 | 1,019.05 | 550.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.02 | 1.99 | 172.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.50 | 2.48 | 3.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,034.66 | 765.70 | 997.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 446.35 | 334.96 | 374.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 199.54 | 150.78 | 104.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 39.85 | 47.79 | 121.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 40.42 | 40.42 | 40.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,838.78 | 2,669.70 | 2,375.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 331.75 | 111.22 | 186.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 896.16 | 781.03 | 528.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,227.91 | 892.26 | 715.02 | 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 | 296.47 | 489.75 | 375.23 | 417.07 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -528.55 | -650.06 | -271.69 | -288.85 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 224.14 | 86.48 | 10.00 | -175.63 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -7.94 | -73.84 | 113.55 | -47.41 | 0.00 | 0.00 | 0.00 |