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 | 748.11 | 693.21 | 813.37 | 732.48 | 831.51 | 809.82 | 828.31 | 820.98 | 908.46 | 878.25 | 879.83 | 947.68 |
| YOY Revenue Growth % | 9.84% | -2.16% | 17.02% | 11.9% | 11.15% | 16.82% | 1.84% | 12.08% | 9.25% | 8.45% | 6.22% | 15.43% |
| Other Income | 5.69 | 1.52 | 2.84 | 6.59 | 3.72 | 3.18 | 6.35 | 4.79 | 6.46 | 5.69 | 19.51 | 5.75 |
| Total Income | 753.80 | 694.73 | 816.21 | 739.07 | 835.23 | 813.00 | 834.66 | 825.77 | 914.92 | 883.94 | 899.34 | 953.43 |
| Total Expenses + | 680.88 | 654.93 | 744.24 | 679.16 | 749.36 | 735.61 | 753.85 | 741.49 | 853.09 | 829.50 | 844.85 | 900.68 |
| Cost of Materials Consumed | 561.04 | 526.23 | 605.73 | 542.66 | 603.98 | 583.97 | 597.74 | 591.59 | 655.35 | 656.76 | 635.02 | 696.98 |
| Employee Benefit Expense | 60.06 | 67.34 | 72.06 | 70.99 | 73.70 | 79.18 | 83.83 | 79.12 | 80.32 | 89.24 | 91.10 | 89.81 |
| Other Expenses | 59.78 | 61.36 | 66.45 | 65.51 | 71.68 | 72.46 | 72.28 | 70.78 | 75.09 | 78.70 | 79.62 | 84.59 |
| Operating Profit | 67.23 | 38.28 | 69.13 | 53.32 | 82.15 | 74.21 | 74.46 | 79.49 | 55.37 | 48.75 | 34.98 | 47.00 |
| OPM % | 9% | 5.5% | 8.5% | 7.3% | 9.9% | 9.2% | 9% | 9.7% | 6.1% | 5.6% | 4% | 5% |
| Profit Before Tax + | 26.69 | 19.78 | 41.66 | 33.96 | 45.30 | 47.16 | 48.67 | 45.80 | 61.83 | 54.44 | 54.49 | 44.67 |
| Tax Expense | 8.05 | 6.32 | 14.93 | 7.17 | 14.62 | 12.25 | 12.22 | 12.96 | 15.63 | 13.78 | 13.90 | 9.83 |
| Tax % | 30.2% | 32% | 35.8% | 21.1% | 32.3% | 26% | 25.1% | 28.3% | 25.3% | 25.3% | 25.5% | 22% |
| Profit After Tax | 18.64 | 13.46 | 26.73 | 26.79 | 30.68 | 34.91 | 36.45 | 32.84 | 46.20 | 40.66 | 40.59 | 34.84 |
| EPS (Basic) | 2.86 | 2.06 | 4.10 | 4.11 | 4.70 | 5.35 | 5.59 | 5.03 | 7.08 | 6.23 | 6.22 | 5.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,367.57 | 3,070.57 | 2,806.28 | 2,238.64 | 1,795.65 | 1,992.80 | 2,124.48 |
| YOY Revenue Growth % | 9.67% | 9.42% | 25.36% | 24.67% | -9.89% | -6.2% | - |
| Other Income | 20.78 | 14.67 | 20.57 | 9.92 | 10.31 | 19.99 | 10.25 |
| Total Income | 3,388.35 | 3,085.24 | 2,826.85 | 2,248.56 | 1,805.96 | 2,012.79 | 2,134.73 |
| Total Expenses + | 3,184.89 | 2,827.69 | 2,626.36 | 2,112.94 | 1,655.28 | 1,804.68 | 1,897.36 |
| Cost of Materials Consumed | 2,428.65 | 2,278.60 | 2,137.91 | 1,684.11 | 1,303.55 | 1,408.82 | 1,485.03 |
| Employee Benefit Expense | 322.45 | 284.09 | 247.72 | 227.05 | 187.52 | 207.27 | 206.46 |
| Other Expenses | 290.61 | 265.00 | 240.73 | 201.78 | 164.21 | 188.59 | 205.87 |
| Operating Profit | 182.68 | 242.88 | 179.92 | 125.70 | 140.37 | 188.12 | 227.12 |
| OPM % | 5.4% | 7.9% | 6.4% | 5.6% | 7.8% | 9.4% | 10.7% |
| Profit Before Exceptional | 203.46 | 140.70 | 71.01 | 45.39 | 55.72 | 82.39 | 117.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.29 | -3.34 |
| Profit Before Tax + | 203.46 | 140.70 | 71.01 | 45.39 | 55.72 | 123.68 | 113.97 |
| Tax Expense | 53.06 | 43.04 | 22.93 | 12.80 | 9.02 | 39.11 | 37.84 |
| Tax % | 26.1% | 30.6% | 32.3% | 28.2% | 16.2% | 31.6% | 33.2% |
| Profit After Tax | 150.40 | 97.66 | 48.08 | 32.59 | 46.70 | 84.57 | 76.13 |
| EPS (Basic) | 23.05 | 14.97 | 7.37 | 5.00 | 7.16 | 12.96 | 12.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 845.54 | 843.84 | 858.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 555.53 | 586.53 | 552.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 49.93 | 40.53 | 55.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 28.94 | 3.00 | 3.00 | 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 | 130.51 | 122.45 | 133.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,012.88 | 807.13 | 684.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 373.85 | 375.06 | 338.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 451.32 | 283.18 | 208.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 36.36 | 39.16 | 30.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 85.46 | 0.00 | 20.00 | 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 | 13.05 | 13.05 | 13.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,080.88 | 942.80 | 854.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 67.21 | 68.79 | 55.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 697.28 | 626.33 | 619.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 764.49 | 695.12 | 675.77 | 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 | 174.83 | 165.00 | 140.62 | 150.82 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -164.55 | -91.48 | -144.96 | -99.63 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -13.08 | -65.03 | 3.70 | -52.64 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.80 | 8.49 | -0.64 | -1.45 | 0.00 | 0.00 | 0.00 |