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 | 123.61 | 136.29 | 122.89 | 141.23 | 143.63 | 163.05 | 152.55 | 173.87 | 178.89 | 202.23 | 182.48 | 210.67 |
| YOY Revenue Growth % | 3.66% | 8.83% | 4.88% | 13.15% | 16.2% | 19.63% | 24.13% | 23.11% | 24.55% | 24.03% | 19.62% | 21.17% |
| Other Income | 0.46 | 1.82 | 2.09 | 2.81 | 3.17 | 2.12 | 3.51 | 4.54 | 3.96 | 2.28 | 3.43 | 3.72 |
| Total Income | 124.07 | 138.11 | 124.98 | 144.04 | 146.80 | 165.17 | 156.06 | 178.41 | 182.85 | 204.51 | 185.91 | 214.39 |
| Total Expenses + | 89.72 | 99.10 | 91.95 | 107.19 | 100.47 | 113.39 | 111.93 | 130.61 | 131.94 | 143.62 | 143.32 | 152.41 |
| Cost of Materials Consumed | 35.10 | 40.70 | 35.99 | 43.60 | 42.11 | 46.94 | 42.05 | 46.19 | 52.37 | 57.12 | 44.61 | 54.27 |
| Employee Benefit Expense | 26.88 | 25.87 | 25.06 | 25.12 | 26.57 | 27.69 | 32.96 | 31.33 | 30.70 | 31.37 | 32.78 | 33.44 |
| Other Expenses | 27.74 | 32.53 | 30.90 | 38.47 | 31.79 | 38.77 | 36.92 | 39.95 | 39.08 | 44.58 | 46.69 | 50.07 |
| Operating Profit | 33.89 | 37.19 | 30.94 | 34.04 | 43.16 | 49.66 | 40.62 | 43.26 | 46.95 | 58.61 | 39.16 | 58.26 |
| OPM % | 27.4% | 27.3% | 25.2% | 24.1% | 30% | 30.5% | 26.6% | 24.9% | 26.2% | 29% | 21.5% | 27.7% |
| Profit Before Tax + | 24.27 | 28.13 | 20.76 | 25.05 | 35.14 | 40.34 | 27.94 | 47.80 | 50.91 | 60.89 | 36.62 | 61.98 |
| Tax Expense | 7.54 | 7.84 | 5.87 | 5.82 | 9.99 | 10.75 | 8.71 | 25.85 | 14.86 | 17.86 | 10.47 | 18.40 |
| Tax % | 31.1% | 27.9% | 28.3% | 23.2% | 28.4% | 26.7% | 31.2% | 54.1% | 29.2% | 29.3% | 28.6% | 29.7% |
| Profit After Tax | 16.73 | 20.29 | 14.89 | 19.23 | 25.15 | 29.59 | 19.22 | 21.95 | 36.05 | 43.03 | 26.15 | 43.58 |
| EPS (Basic) | 3.16 | 3.83 | 2.81 | 3.63 | 4.75 | 5.59 | 3.53 | 4.08 | 6.80 | 8.12 | 1.64 | 2.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 633.10 | 524.02 | 486.46 | 561.53 | 474.27 | 400.00 | 370.28 |
| YOY Revenue Growth % | 20.82% | 7.72% | -13.37% | 18.4% | 18.57% | 8.03% | - |
| Other Income | 13.34 | 7.18 | 5.39 | 7.40 | 12.28 | 10.48 | 13.66 |
| Total Income | 646.44 | 531.20 | 491.85 | 568.93 | 486.55 | 410.48 | 383.94 |
| Total Expenses + | 495.23 | 387.95 | 368.14 | 327.26 | 302.16 | 231.12 | 220.07 |
| Cost of Materials Consumed | 177.28 | 155.39 | 150.06 | 161.79 | 159.18 | 110.17 | 103.25 |
| Employee Benefit Expense | 118.56 | 102.92 | 102.61 | 58.82 | 56.79 | 45.75 | 40.51 |
| Other Expenses | 147.43 | 129.64 | 115.47 | 106.65 | 86.19 | 75.20 | 76.31 |
| Operating Profit | 137.87 | 136.07 | 118.32 | 234.27 | 172.11 | 168.88 | 150.21 |
| OPM % | 21.8% | 26% | 24.3% | 41.7% | 36.3% | 42.2% | 40.6% |
| Profit Before Exceptional | 151.21 | 98.22 | 81.07 | 207.38 | 161.28 | 156.33 | 146.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.33 | 0.00 |
| Profit Before Tax + | 151.21 | 98.22 | 81.07 | 207.38 | 161.28 | 112.00 | 146.86 |
| Tax Expense | 55.43 | 27.08 | 24.10 | 55.33 | 41.51 | 32.68 | 51.63 |
| Tax % | 36.7% | 27.6% | 29.7% | 26.7% | 25.7% | 29.2% | 35.2% |
| Profit After Tax | 95.78 | 71.14 | 56.97 | 152.05 | 119.77 | 79.32 | 95.23 |
| EPS (Basic) | 17.95 | 13.44 | 10.77 | 28.75 | 22.66 | 15.02 | 17.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 377.79 | 374.63 | 376.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 113.66 | 127.84 | 123.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14.17 | 0.76 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 156.71 | 153.07 | 152.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4.18 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.54 | 30.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 298.56 | 245.65 | 235.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 45.70 | 45.69 | 27.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 68.94 | 40.20 | 83.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 15.18 | 3.56 | 12.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 103.97 | 115.26 | 101.18 | 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 | 484.11 | 460.86 | 468.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 28.29 | 30.51 | 17.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 110.96 | 75.96 | 73.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 139.25 | 106.47 | 90.83 | 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 | 190.76 | 155.20 | 120.01 | 105.68 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -54.70 | -80.28 | -31.48 | -12.32 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -124.44 | -83.71 | -87.50 | -86.91 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 11.62 | -8.79 | 1.03 | 6.45 | 0.00 | 0.00 | 0.00 |