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 | 372.60 | 352.24 | 382.06 | 347.97 | 375.94 | 383.93 | 431.64 | 457.60 | 409.63 | 403.34 | 437.70 | 446.95 |
| YOY Revenue Growth % | 17.9% | 7.67% | 9.47% | -2.91% | 0.9% | 9% | 12.98% | 31.51% | 8.96% | 5.05% | 1.4% | -2.33% |
| Other Income | 9.11 | 8.84 | 10.60 | 8.50 | 11.65 | 9.55 | 7.42 | 11.71 | 2.03 | 8.90 | 9.53 | 8.96 |
| Total Income | 381.71 | 361.09 | 392.66 | 356.46 | 387.59 | 393.48 | 439.06 | 469.31 | 411.66 | 412.23 | 447.23 | 455.90 |
| Total Expenses + | 314.77 | 301.31 | 323.07 | 288.64 | 318.26 | 333.62 | 370.48 | 364.30 | 374.23 | 382.96 | 410.42 | 409.61 |
| Cost of Materials Consumed | 229.65 | 211.49 | 225.45 | 199.36 | 220.92 | 234.07 | 261.55 | 257.58 | 225.68 | 223.80 | 280.33 | 271.00 |
| Employee Benefit Expense | 27.80 | 33.11 | 33.70 | 33.74 | 33.99 | 38.35 | 39.37 | 38.54 | 39.83 | 43.01 | 43.48 | 46.67 |
| Other Expenses | 57.32 | 56.70 | 63.91 | 55.54 | 63.35 | 61.21 | 69.56 | 68.19 | 73.56 | 64.09 | 62.38 | 63.62 |
| Operating Profit | 57.82 | 50.94 | 58.99 | 59.33 | 57.68 | 50.30 | 61.17 | 93.30 | 35.40 | 20.38 | 27.28 | 37.34 |
| OPM % | 15.5% | 14.5% | 15.4% | 17.1% | 15.3% | 13.1% | 14.2% | 20.4% | 8.6% | 5.1% | 6.2% | 8.4% |
| Profit Before Tax + | 38.58 | 33.83 | 37.79 | 29.70 | 39.73 | 41.60 | 44.88 | 48.76 | 37.43 | 29.27 | 36.81 | 34.99 |
| Tax Expense | 11.02 | 8.63 | 7.44 | 8.91 | 9.52 | 9.65 | 9.07 | 10.56 | 2.13 | 6.54 | 8.48 | 10.04 |
| Tax % | 28.6% | 25.5% | 19.7% | 30% | 24% | 23.2% | 20.2% | 21.7% | 5.7% | 22.3% | 23% | 28.7% |
| Profit After Tax | 27.56 | 25.20 | 30.35 | 20.79 | 30.20 | 31.95 | 35.81 | 38.21 | 35.30 | 22.73 | 28.33 | 24.95 |
| EPS (Basic) | 30.29 | 27.69 | 33.35 | 22.85 | 33.19 | 35.10 | 39.35 | 41.99 | 38.80 | 24.98 | 31.13 | 27.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,696.38 | 1,458.21 | 1,400.01 | 1,055.86 | 886.35 | 870.27 | 796.10 |
| YOY Revenue Growth % | 16.33% | 4.16% | 32.59% | 19.12% | 1.85% | 9.32% | - |
| Other Income | 15.45 | 39.59 | 41.82 | 22.54 | 20.01 | 21.62 | 21.03 |
| Total Income | 1,711.83 | 1,497.80 | 1,441.84 | 1,078.40 | 906.37 | 891.89 | 817.13 |
| Total Expenses + | 1,539.16 | 1,231.27 | 1,199.68 | 928.56 | 768.56 | 775.15 | 713.68 |
| Cost of Materials Consumed | 978.88 | 857.22 | 871.47 | 657.39 | 521.56 | 531.82 | 493.42 |
| Employee Benefit Expense | 156.09 | 134.55 | 115.48 | 99.63 | 90.29 | 87.06 | 74.43 |
| Other Expenses | 272.33 | 239.50 | 212.73 | 171.54 | 156.72 | 156.27 | 145.84 |
| Operating Profit | 157.22 | 226.94 | 200.33 | 127.30 | 117.79 | 95.12 | 82.42 |
| OPM % | 9.3% | 15.6% | 14.3% | 12.1% | 13.3% | 10.9% | 10.4% |
| Profit Before Exceptional | 172.67 | 141.04 | 141.09 | 70.24 | 47.61 | 42.29 | 41.68 |
| Exceptional Items | 0.00 | 0.00 | 17.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 172.67 | 141.04 | 158.36 | 70.24 | 47.61 | 42.29 | 41.68 |
| Tax Expense | 31.41 | 34.50 | 40.82 | 20.98 | 13.87 | 5.77 | 12.73 |
| Tax % | 18.2% | 24.5% | 25.8% | 29.9% | 29.1% | 13.6% | 30.5% |
| Profit After Tax | 141.27 | 106.54 | 117.54 | 49.26 | 33.74 | 36.52 | 28.95 |
| EPS (Basic) | 155.24 | 117.08 | 129.17 | 54.13 | 37.08 | 40.13 | 31.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 853.28 | 686.70 | 607.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 700.67 | 604.54 | 494.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 58.63 | 4.26 | 44.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 52.97 | 58.97 | 46.90 | 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 | 2.38 | 1.83 | 1.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 714.31 | 596.01 | 553.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 205.80 | 193.77 | 229.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 443.83 | 342.06 | 290.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.08 | 4.21 | 1.44 | 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 | 9.10 | 9.10 | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 640.02 | 530.64 | 443.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 334.13 | 262.97 | 224.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 584.35 | 480.00 | 484.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 918.48 | 742.97 | 708.65 | 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 | 140.12 | 224.92 | 118.68 | 76.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -157.09 | -156.63 | -101.17 | -137.71 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 18.85 | -65.53 | -18.03 | 60.13 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.88 | 2.76 | -0.52 | 1.97 | 0.00 | 0.00 | 0.00 |