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 | 647.25 | 668.76 | 704.47 | 677.38 | 703.42 | 738.92 | 784.93 | 747.00 | 752.05 | 761.74 | 865.04 | 850.36 |
| YOY Revenue Growth % | 0.83% | -6.28% | -12.51% | -3.15% | 8.68% | 10.49% | 11.42% | 10.28% | 6.91% | 3.09% | 10.21% | 13.84% |
| Other Income | 5.48 | 3.26 | 0.57 | 2.01 | 1.25 | 0.97 | 2.73 | 1.81 | 2.12 | 2.51 | 3.52 | 1.54 |
| Total Income | 652.73 | 672.02 | 705.04 | 679.39 | 704.67 | 739.89 | 787.66 | 748.81 | 754.17 | 764.25 | 868.56 | 851.90 |
| Total Expenses + | 579.17 | 593.83 | 609.33 | 609.64 | 629.47 | 680.06 | 751.99 | 732.89 | 737.68 | 757.51 | 844.78 | 819.94 |
| Cost of Materials Consumed | 349.61 | 353.38 | 372.02 | 371.49 | 386.43 | 407.34 | 481.97 | 477.21 | 438.93 | 438.12 | 472.28 | 486.96 |
| Employee Benefit Expense | 72.52 | 77.86 | 83.04 | 81.42 | 82.87 | 87.63 | 90.76 | 87.27 | 84.42 | 91.55 | 94.90 | 92.08 |
| Other Expenses | 157.04 | 162.59 | 154.27 | 156.73 | 160.17 | 185.09 | 179.26 | 168.41 | 158.49 | 165.16 | 189.94 | 198.94 |
| Operating Profit | 68.08 | 74.93 | 95.14 | 67.74 | 73.95 | 58.86 | 32.94 | 14.11 | 14.37 | 4.23 | 20.26 | 30.42 |
| OPM % | 10.5% | 11.2% | 13.5% | 10% | 10.5% | 8% | 4.2% | 1.9% | 1.9% | 0.6% | 2.3% | 3.6% |
| Profit Before Tax + | 26.80 | 24.94 | 51.24 | 30.51 | 32.26 | 15.43 | 24.91 | -3.57 | 11.84 | 24.30 | 21.22 | 18.99 |
| Tax Expense | 4.88 | 6.28 | 14.22 | 8.26 | 6.63 | 4.17 | 6.72 | -0.49 | 1.25 | 6.18 | 5.41 | 4.83 |
| Tax % | 18.2% | 25.2% | 27.8% | 27.1% | 20.6% | 27% | 27% | - | 10.6% | 25.4% | 25.5% | 25.4% |
| Profit After Tax | 21.92 | 18.66 | 37.02 | 22.25 | 25.63 | 11.26 | 18.19 | -3.08 | 10.59 | 18.12 | 15.81 | 14.16 |
| EPS (Basic) | 28.63 | 24.36 | 48.35 | 29.05 | 33.47 | 14.70 | 23.76 | -4.02 | 13.84 | 23.66 | 20.65 | 18.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,022.90 | 2,754.03 | 2,865.39 | 2,447.36 | 1,875.83 | 2,052.24 | 2,381.76 |
| YOY Revenue Growth % | 9.76% | -3.89% | 17.08% | 30.47% | -8.6% | -13.84% | - |
| Other Income | 7.63 | 7.09 | 7.87 | 5.92 | 5.31 | 9.48 | 11.42 |
| Total Income | 3,030.53 | 2,761.12 | 2,873.26 | 2,453.28 | 1,881.14 | 2,061.72 | 2,393.18 |
| Total Expenses + | 2,970.52 | 2,442.26 | 2,671.10 | 2,402.90 | 1,628.19 | 1,848.93 | 2,187.69 |
| Cost of Materials Consumed | 1,805.45 | 1,483.32 | 1,722.39 | 1,569.62 | 982.89 | 1,186.22 | 1,512.96 |
| Employee Benefit Expense | 350.08 | 325.19 | 301.34 | 285.89 | 254.34 | 282.24 | 273.42 |
| Other Expenses | 691.25 | 633.75 | 647.37 | 547.39 | 390.96 | 380.47 | 401.31 |
| Operating Profit | 52.38 | 311.77 | 194.29 | 44.46 | 247.64 | 203.31 | 194.07 |
| OPM % | 1.7% | 11.3% | 6.8% | 1.8% | 13.2% | 9.9% | 8.1% |
| Profit Before Exceptional | 60.01 | 147.90 | 96.78 | 59.71 | 96.69 | 89.77 | 153.30 |
| Exceptional Items | -11.40 | -8.95 | -5.49 | -2.77 | -0.23 | 0.00 | 0.00 |
| Profit Before Tax + | 48.61 | 138.95 | 91.29 | 56.94 | 96.46 | 89.77 | 153.30 |
| Tax Expense | 11.65 | 35.39 | 21.17 | 15.37 | 23.70 | 5.35 | 50.13 |
| Tax % | 24% | 25.5% | 23.2% | 27% | 24.6% | 6% | 32.7% |
| Profit After Tax | 36.96 | 103.56 | 70.12 | 41.57 | 72.76 | 84.42 | 103.17 |
| EPS (Basic) | 48.28 | 135.25 | 91.58 | 54.29 | 95.02 | 110.25 | 134.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,755.44 | 1,606.66 | 1,405.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,022.88 | 948.27 | 843.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 63.25 | 101.96 | 108.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 490.80 | 358.39 | 320.04 | 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 | 72.89 | 58.03 | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,134.43 | 1,026.24 | 1,003.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 717.88 | 629.40 | 755.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 298.23 | 229.66 | 193.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.84 | 11.76 | 7.54 | 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 | 1,195.27 | 1,106.31 | 1,032.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 476.73 | 529.19 | 414.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,210.21 | 989.74 | 954.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,686.94 | 1,518.93 | 1,368.78 | 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 | 205.01 | 240.83 | 216.75 | -63.31 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -115.28 | -350.17 | -201.75 | -282.18 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -90.65 | 113.56 | -12.35 | 347.41 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.92 | 4.22 | 2.65 | 1.92 | 0.00 | 0.00 | 0.00 |