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 | 134.89 | 148.00 | 134.74 | 154.25 | 156.91 | 177.36 | 165.92 | 187.16 | 193.03 | 216.53 | 195.53 | 223.95 |
| YOY Revenue Growth % | 5.56% | 9.65% | 5.24% | 13.52% | 16.32% | 19.84% | 23.14% | 21.34% | 23.02% | 22.09% | 17.85% | 19.66% |
| Other Income | 0.98 | 2.17 | 2.73 | 3.49 | 3.62 | 2.61 | 4.01 | 4.59 | 4.65 | 3.05 | 4.98 | 4.31 |
| Total Income | 135.87 | 150.17 | 137.47 | 157.74 | 160.53 | 179.96 | 169.93 | 191.75 | 197.68 | 219.58 | 200.51 | 228.26 |
| Total Expenses + | 99.61 | 109.92 | 102.74 | 119.99 | 113.46 | 128.20 | 123.82 | 143.93 | 147.45 | 157.28 | 159.24 | 164.41 |
| Cost of Materials Consumed | 37.30 | 43.08 | 38.01 | 46.12 | 44.65 | 50.12 | 44.79 | 48.71 | 55.41 | 59.81 | 47.07 | 56.42 |
| Employee Benefit Expense | 27.87 | 27.06 | 26.36 | 26.57 | 28.72 | 29.49 | 35.09 | 33.47 | 33.00 | 33.23 | 35.76 | 36.07 |
| Other Expenses | 34.44 | 39.78 | 38.37 | 47.30 | 40.09 | 48.59 | 43.94 | 46.52 | 46.63 | 51.89 | 54.74 | 56.11 |
| Operating Profit | 35.28 | 38.08 | 32.00 | 34.26 | 43.45 | 49.16 | 42.10 | 43.23 | 45.58 | 59.25 | 36.29 | 59.54 |
| OPM % | 26.2% | 25.7% | 23.7% | 22.2% | 27.7% | 27.7% | 25.4% | 23.1% | 23.6% | 27.4% | 18.6% | 26.6% |
| Profit Before Tax + | 24.78 | 27.91 | 19.78 | 22.90 | 33.91 | 37.07 | 28.09 | 47.82 | 50.23 | 62.30 | 35.11 | 63.85 |
| Tax Expense | 7.53 | 7.58 | 5.04 | 5.72 | 9.97 | -10.06 | 9.13 | 26.25 | 11.94 | 14.49 | 7.06 | 15.15 |
| Tax % | 30.4% | 27.2% | 25.5% | 25% | 29.4% | -27.1% | 32.5% | 54.9% | 23.8% | 23.3% | 20.1% | 23.7% |
| Profit After Tax | 17.25 | 20.33 | 14.74 | 17.18 | 23.94 | 47.13 | 18.96 | 21.57 | 38.29 | 47.81 | 28.05 | 48.70 |
| EPS (Basic) | 3.26 | 3.84 | 2.78 | 3.54 | 4.52 | 4.99 | 3.58 | 4.17 | 7.35 | 9.05 | 1.82 | 2.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 687.35 | 571.88 | 526.67 | 588.86 | 494.62 | 433.20 | 402.91 |
| YOY Revenue Growth % | 20.19% | 8.58% | -10.56% | 19.05% | 14.18% | 7.52% | - |
| Other Income | 14.83 | 9.37 | 8.42 | 29.25 | 12.43 | 7.73 | 9.95 |
| Total Income | 702.18 | 581.25 | 535.09 | 618.11 | 507.05 | 440.93 | 412.86 |
| Total Expenses + | 555.30 | 432.26 | 400.31 | 350.53 | 322.00 | 258.51 | 246.61 |
| Cost of Materials Consumed | 188.27 | 164.51 | 156.92 | 166.25 | 162.53 | 114.92 | 108.46 |
| Employee Benefit Expense | 126.77 | 107.86 | 106.15 | 61.13 | 58.07 | 48.92 | 43.35 |
| Other Expenses | 179.14 | 159.89 | 137.24 | 123.15 | 101.40 | 94.67 | 94.80 |
| Operating Profit | 132.05 | 139.62 | 126.36 | 238.33 | 172.62 | 174.69 | 156.30 |
| OPM % | 19.2% | 24.4% | 24% | 40.5% | 34.9% | 40.3% | 38.8% |
| Profit Before Exceptional | 146.88 | 95.59 | 87.41 | 227.90 | 152.53 | 146.49 | 137.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.58 | 0.00 |
| Profit Before Tax + | 146.88 | 95.59 | 87.41 | 227.90 | 152.53 | 139.91 | 137.40 |
| Tax Expense | 56.13 | 26.10 | 23.05 | 51.76 | 39.39 | 51.50 | 52.26 |
| Tax % | 38.2% | 27.3% | 26.4% | 22.7% | 25.8% | 36.8% | 38% |
| Profit After Tax | 90.75 | 69.49 | 64.36 | 176.14 | 113.14 | 88.41 | 85.14 |
| EPS (Basic) | 17.13 | 13.42 | 12.16 | 33.30 | 21.41 | 16.74 | 15.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 355.03 | 365.38 | 359.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 148.71 | 168.44 | 157.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14.15 | 2.55 | 1.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 6.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 108.21 | 104.03 | 100.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.84 | 33.42 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 337.72 | 278.50 | 272.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 46.54 | 47.52 | 27.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 73.00 | 43.47 | 85.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.68 | 9.30 | 17.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 137.36 | 136.75 | 122.30 | 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 | 52.99 | 52.95 | 52.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 493.76 | 473.82 | 481.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 23.86 | 25.77 | 20.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 121.84 | 90.48 | 77.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 145.70 | 116.25 | 97.50 | 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 | 191.32 | 167.64 | 129.31 | 266.99 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -52.52 | -91.29 | -38.99 | -119.71 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -130.42 | -84.80 | -86.18 | -146.85 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 8.38 | -8.45 | 4.14 | 0.43 | 0.00 | 0.00 | 0.00 |