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 | 396.41 | 268.07 | 377.46 | 340.20 | 506.98 | 339.98 | 353.30 | 409.27 | 536.11 | 356.09 | 405.35 | 403.71 |
| YOY Revenue Growth % | 36.67% | 9.67% | 36.67% | 14.57% | 27.89% | 26.82% | -6.4% | 20.3% | 5.75% | 4.74% | 14.73% | -1.36% |
| Other Income | 6.65 | 8.13 | 3.35 | 6.53 | 4.19 | 11.64 | 13.49 | 11.35 | 6.68 | 15.53 | 15.73 | 13.84 |
| Total Income | 403.05 | 276.21 | 380.81 | 346.73 | 511.17 | 351.61 | 366.79 | 420.62 | 542.78 | 371.62 | 421.09 | 417.55 |
| Total Expenses + | 285.82 | 252.04 | 301.82 | 307.02 | 366.31 | 289.46 | 361.88 | 334.14 | 419.46 | 329.76 | 364.77 | 387.04 |
| Cost of Materials Consumed | 168.18 | 134.36 | 166.46 | 168.94 | 226.21 | 151.54 | 210.52 | 184.33 | 171.32 | 139.10 | 154.06 | 201.97 |
| Employee Benefit Expense | 42.22 | 48.93 | 55.96 | 58.34 | 56.64 | 57.39 | 62.17 | 65.65 | 64.00 | 62.98 | 70.01 | 75.47 |
| Other Expenses | 75.43 | 68.75 | 79.40 | 79.75 | 83.47 | 80.53 | 89.19 | 84.16 | 97.30 | 91.52 | 98.77 | 120.11 |
| Operating Profit | 110.59 | 16.04 | 75.64 | 33.18 | 140.67 | 50.52 | -8.58 | 75.12 | 116.65 | 26.33 | 40.59 | 16.67 |
| OPM % | 27.9% | 6% | 20% | 9.8% | 27.7% | 14.9% | -2.4% | 18.4% | 21.8% | 7.4% | 10% | 4.1% |
| Profit Before Tax + | 94.22 | 25.76 | 62.30 | 41.14 | 113.34 | 46.49 | 14.42 | 70.49 | 123.33 | 41.86 | 56.32 | 30.51 |
| Tax Expense | 16.97 | 4.37 | 14.94 | 5.52 | 23.85 | 9.75 | 7.20 | 16.24 | 21.42 | 6.53 | 11.38 | 10.80 |
| Tax % | 18% | 17% | 24% | 13.4% | 21% | 21% | 49.9% | 23% | 17.4% | 15.6% | 20.2% | 35.4% |
| Profit After Tax | 77.26 | 21.39 | 47.36 | 35.62 | 89.49 | 36.74 | 7.22 | 54.25 | 101.91 | 35.34 | 44.94 | 19.71 |
| EPS (Basic) | 11.65 | 3.22 | 7.13 | 5.36 | 13.48 | 5.52 | 1.08 | 8.15 | 15.32 | 5.31 | 6.75 | 2.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,638.65 | 1,492.71 | 1,213.97 | 951.76 |
| YOY Revenue Growth % | 9.78% | 22.96% | 27.55% | - |
| Other Income | 43.15 | 22.21 | 20.68 | 24.20 |
| Total Income | 1,681.81 | 1,514.92 | 1,234.66 | 975.95 |
| Total Expenses + | 1,427.08 | 1,227.19 | 945.03 | 769.90 |
| Cost of Materials Consumed | 717.72 | 695.96 | 529.10 | 403.63 |
| Employee Benefit Expense | 249.21 | 219.86 | 162.70 | 143.42 |
| Other Expenses | 351.18 | 311.37 | 253.24 | 222.86 |
| Operating Profit | 211.57 | 265.53 | 268.94 | 181.85 |
| OPM % | 12.9% | 17.8% | 22.2% | 19.1% |
| Profit Before Exceptional | 254.73 | 242.54 | 231.78 | 152.16 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 254.73 | 242.54 | 231.78 | 152.16 |
| Tax Expense | 54.61 | 48.68 | 47.75 | 35.26 |
| Tax % | 21.4% | 20.1% | 20.6% | 23.2% |
| Profit After Tax | 200.12 | 193.86 | 184.03 | 116.90 |
| EPS (Basic) | 30.08 | 29.17 | 27.76 | 19.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 736.23 | 668.67 | 629.89 | 0.00 |
| Property, Plant & Equipment | 548.96 | 527.77 | 478.42 | 0.00 |
| Capital Work in Progress | 45.71 | 10.72 | 12.03 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 61.12 | 61.42 | 62.48 | 0.00 |
| Other Intangible Assets | 8.89 | 7.63 | 3.70 | 0.00 |
| Current Assets + | 1,358.97 | 1,221.47 | 1,004.22 | 0.00 |
| Inventories | 414.53 | 370.15 | 289.59 | 0.00 |
| Trade Receivables | 501.05 | 448.22 | 403.13 | 0.00 |
| Cash and Cash Equivalents | 114.30 | 86.32 | 45.72 | 0.00 |
| Current Investments | 239.75 | 247.92 | 189.01 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 66.54 | 66.54 | 66.35 | 0.00 |
| Other Equity | 1,330.16 | 1,125.28 | 982.64 | 0.00 |
| Non-Current Liabilities | 155.48 | 172.22 | 192.91 | 0.00 |
| Current Liabilities | 543.03 | 526.10 | 392.20 | 0.00 |
| Total Liabilities | 698.51 | 698.32 | 585.11 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 195.03 | 252.14 | 178.55 | 13.71 |
| Cash from Investing Activities | -131.52 | -90.66 | -233.84 | -25.64 |
| Cash from Financing Activities | -38.02 | -115.23 | 63.04 | 3.09 |
| Net Increase/Decrease in Cash | 27.98 | 40.60 | 6.22 | -8.37 |