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 | 682.85 | 702.20 | 739.65 | 718.85 | 765.30 | 790.98 | 841.74 | 802.73 | 818.38 | 819.41 | 926.49 | 916.51 |
| YOY Revenue Growth % | 2.48% | -4.77% | -11.26% | -1.7% | 12.07% | 12.64% | 13.8% | 11.67% | 6.94% | 3.59% | 10.07% | 14.17% |
| Other Income | 5.60 | 3.26 | 0.70 | 1.59 | 1.08 | 0.30 | 2.51 | 1.35 | 2.05 | 2.10 | 2.93 | 0.96 |
| Total Income | 688.45 | 705.46 | 740.35 | 720.44 | 766.38 | 791.28 | 844.25 | 804.08 | 820.43 | 821.51 | 929.42 | 917.47 |
| Total Expenses + | 611.99 | 624.89 | 637.57 | 641.82 | 670.19 | 720.80 | 798.02 | 780.06 | 803.36 | 819.15 | 908.65 | 886.53 |
| Cost of Materials Consumed | 369.63 | 372.28 | 388.66 | 388.62 | 405.77 | 424.57 | 504.87 | 496.77 | 459.68 | 457.69 | 487.20 | 515.67 |
| Employee Benefit Expense | 77.23 | 82.82 | 88.23 | 90.26 | 94.74 | 100.92 | 103.80 | 102.61 | 97.48 | 104.60 | 108.71 | 105.60 |
| Other Expenses | 165.13 | 169.79 | 160.68 | 162.94 | 169.68 | 195.31 | 189.35 | 180.68 | 169.78 | 175.03 | 200.58 | 210.25 |
| Operating Profit | 70.86 | 77.31 | 102.08 | 77.03 | 95.11 | 70.18 | 43.72 | 22.67 | 15.02 | 0.26 | 17.84 | 29.98 |
| OPM % | 10.4% | 11% | 13.8% | 10.7% | 12.4% | 8.9% | 5.2% | 2.8% | 1.8% | 0% | 1.9% | 3.3% |
| Profit Before Tax + | 26.67 | 28.02 | 54.22 | 33.17 | 30.60 | 11.76 | 17.91 | -5.58 | 12.42 | 19.92 | 18.21 | 17.06 |
| Tax Expense | 4.35 | 7.06 | 15.17 | 9.14 | 6.88 | 5.12 | 7.66 | 0.44 | 2.77 | 7.09 | 7.25 | 5.88 |
| Tax % | 16.3% | 25.2% | 28% | 27.6% | 22.5% | 43.5% | 42.8% | - | 22.3% | 35.6% | 39.8% | 34.5% |
| Profit After Tax | 22.32 | 20.96 | 39.05 | 24.03 | 23.72 | 6.64 | 10.25 | -6.02 | 9.65 | 12.83 | 10.96 | 11.18 |
| EPS (Basic) | 29.22 | 27.36 | 51.09 | 31.47 | 31.06 | 8.73 | 13.47 | -7.79 | 12.52 | 16.82 | 14.52 | 14.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,253.83 | 2,926.00 | 2,984.97 | 2,528.20 | 1,939.21 | 2,103.74 | 2,202.76 |
| YOY Revenue Growth % | 11.2% | -1.98% | 18.07% | 30.37% | -7.82% | -4.5% | - |
| Other Income | 6.21 | 6.63 | 9.17 | 6.46 | 5.21 | 10.19 | 15.37 |
| Total Income | 3,260.04 | 2,932.63 | 2,994.14 | 2,534.66 | 1,944.42 | 2,113.93 | 2,218.13 |
| Total Expenses + | 3,212.13 | 2,574.47 | 2,776.78 | 2,476.41 | 1,683.30 | 1,897.38 | 1,910.52 |
| Cost of Materials Consumed | 1,885.89 | 1,555.33 | 1,789.12 | 1,612.98 | 1,014.05 | 1,213.15 | 1,229.91 |
| Employee Benefit Expense | 404.81 | 356.05 | 318.94 | 301.43 | 266.95 | 293.58 | 247.32 |
| Other Expenses | 735.12 | 663.09 | 668.72 | 562.00 | 402.30 | 390.65 | 433.29 |
| Operating Profit | 41.70 | 351.53 | 208.19 | 51.79 | 255.91 | 206.36 | 292.24 |
| OPM % | 1.3% | 12% | 7% | 2% | 13.2% | 9.8% | 13.3% |
| Profit Before Exceptional | 47.91 | 154.96 | 106.93 | 61.89 | 98.00 | 87.43 | 168.98 |
| Exceptional Items | -11.40 | -8.95 | -5.49 | -2.77 | -0.23 | 0.00 | 0.00 |
| Profit Before Tax + | 36.51 | 146.01 | 101.44 | 59.12 | 97.77 | 87.43 | 168.98 |
| Tax Expense | 15.99 | 38.25 | 23.62 | 15.80 | 23.95 | 5.16 | 52.84 |
| Tax % | 43.8% | 26.2% | 23.3% | 26.7% | 24.5% | 5.9% | 31.3% |
| Profit After Tax | 20.52 | 107.76 | 77.82 | 43.32 | 73.82 | 82.27 | 116.14 |
| EPS (Basic) | 26.92 | 140.98 | 101.85 | 56.76 | 96.54 | 107.53 | 151.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,740.50 | 1,591.35 | 1,391.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,047.40 | 973.80 | 856.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 67.07 | 104.29 | 113.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 392.19 | 259.72 | 254.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 7.01 | 18.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 91.68 | 66.88 | 24.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,239.06 | 1,105.33 | 1,064.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 798.50 | 702.72 | 778.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 346.85 | 282.29 | 220.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.53 | 15.92 | 12.55 | 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 | 7.66 | 7.66 | 7.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,176.24 | 1,104.47 | 1,026.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 484.75 | 545.64 | 420.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,311.67 | 1,039.58 | 1,000.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,796.42 | 1,585.22 | 1,421.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 197.33 | 227.96 | 205.60 | -62.14 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -154.08 | -325.45 | -202.04 | -282.13 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -46.64 | 100.86 | 0.27 | 348.31 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.39 | 3.37 | 3.83 | 4.04 | 0.00 | 0.00 | 0.00 |