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 | 748.56 | 509.20 | 604.10 | 624.30 | 771.90 | 545.90 | 613.30 | 676.10 | 1,038.50 | 640.20 | 1,330.20 | 787.30 |
| YOY Revenue Growth % | 14.62% | 5.01% | 5.43% | 20.32% | 3.12% | 7.21% | 1.52% | 8.3% | 34.54% | 17.27% | 116.89% | 16.45% |
| Other Income | 2.31 | 11.70 | 13.40 | 3.00 | 6.20 | 1.80 | 10.10 | 16.10 | 11.20 | 10.00 | 41.70 | 22.50 |
| Total Income | 750.87 | 520.90 | 617.50 | 627.30 | 778.10 | 547.70 | 623.40 | 692.20 | 1,049.70 | 650.20 | 1,371.90 | 809.80 |
| Total Expenses + | 626.36 | 444.30 | 527.70 | 529.00 | 663.40 | 468.70 | 530.80 | 595.40 | 919.10 | 568.50 | 1,194.60 | 697.00 |
| Cost of Materials Consumed | 542.89 | 388.10 | 461.80 | 469.30 | 610.40 | 400.10 | 456.70 | 518.20 | 855.50 | 460.80 | 992.50 | 589.30 |
| Employee Benefit Expense | 44.75 | 41.40 | 44.30 | 42.00 | 45.20 | 44.60 | 53.60 | 50.80 | 66.40 | 53.00 | 114.80 | 64.20 |
| Other Expenses | 38.72 | 14.80 | 21.60 | 17.70 | 7.80 | 24.00 | 20.50 | 26.40 | -22.50 | 43.40 | 58.80 | 32.50 |
| Operating Profit | 122.20 | 64.90 | 76.40 | 95.30 | 108.50 | 77.20 | 82.50 | 80.70 | 119.40 | 71.70 | 135.60 | 90.30 |
| OPM % | 16.3% | 12.7% | 12.6% | 15.3% | 14.1% | 14.1% | 13.5% | 11.9% | 11.5% | 11.2% | 10.2% | 11.5% |
| Profit Before Tax + | -127.41 | 60.60 | 74.60 | 83.40 | 97.10 | 66.20 | 78.30 | 86.40 | 130.60 | 81.70 | 177.30 | 108.10 |
| Tax Expense | -31.93 | 13.60 | 20.50 | 21.10 | 25.10 | 15.70 | 20.70 | 22.20 | 31.60 | 20.80 | 46.10 | 27.50 |
| Tax % | - | 22.4% | 27.5% | 25.3% | 25.8% | 23.7% | 26.4% | 25.7% | 24.2% | 25.5% | 26% | 25.4% |
| Profit After Tax | -95.48 | 47.00 | 54.10 | 62.30 | 72.00 | 50.50 | 57.60 | 64.20 | 99.00 | 60.90 | 131.20 | 80.60 |
| EPS (Basic) | 13.93 | 7.57 | 8.70 | 10.02 | 11.58 | 8.12 | 9.26 | 10.32 | 15.93 | 9.79 | 21.09 | 12.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,873.80 | 2,509.70 | 2,325.30 | 2,142.61 | 1,843.13 | 1,746.32 | 1,748.12 |
| YOY Revenue Growth % | 14.51% | 7.93% | 8.53% | 16.25% | 5.54% | -0.1% | - |
| Other Income | 36.90 | 31.30 | 60.57 | 28.26 | 9.76 | 20.61 | 2.38 |
| Total Income | 2,910.70 | 2,541.00 | 2,385.87 | 2,170.87 | 1,852.89 | 1,766.93 | 1,750.50 |
| Total Expenses + | 2,549.20 | 2,161.50 | 2,037.89 | 1,968.56 | 1,674.60 | 1,583.50 | 1,574.25 |
| Cost of Materials Consumed | 2,230.50 | 1,929.50 | 1,793.15 | 1,699.43 | 1,451.75 | 1,317.61 | 1,297.69 |
| Employee Benefit Expense | 215.40 | 172.90 | 167.82 | 156.01 | 106.56 | 121.15 | 120.22 |
| Other Expenses | 46.10 | 59.10 | 76.92 | 113.12 | 116.29 | 144.74 | 156.34 |
| Operating Profit | 324.60 | 348.20 | 287.41 | 174.05 | 168.53 | 162.82 | 173.87 |
| OPM % | 11.3% | 13.9% | 12.4% | 8.1% | 9.1% | 9.3% | 9.9% |
| Profit Before Exceptional | 361.50 | 316.00 | 291.28 | 122.10 | 97.84 | 97.78 | 116.89 |
| Exceptional Items | 0.00 | 0.00 | -289.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 361.50 | 316.00 | 2.05 | 122.10 | 97.84 | 97.78 | 116.89 |
| Tax Expense | 90.20 | 80.20 | 0.78 | 29.92 | 24.81 | 39.02 | 14.49 |
| Tax % | 25% | 25.4% | 38% | 24.5% | 25.4% | 39.9% | 12.4% |
| Profit After Tax | 271.30 | 235.80 | 1.27 | 92.18 | 73.03 | 58.76 | 102.40 |
| EPS (Basic) | 43.54 | 37.91 | 35.01 | 14.86 | 12.57 | 10.96 | 18.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 873.60 | 826.50 | 846.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 59.60 | 58.10 | 57.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 141.20 | 130.20 | 95.08 | 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 | 1.30 | 1.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,536.30 | 2,888.00 | 2,225.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 15.30 | 10.30 | 16.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,833.00 | 1,814.00 | 1,391.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 614.20 | 289.90 | 86.14 | 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 | 12.40 | 12.40 | 12.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,771.20 | 1,483.80 | 1,249.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 481.20 | 477.30 | 196.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,145.10 | 1,741.00 | 1,613.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,626.30 | 2,218.30 | 1,810.62 | 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 | 421.10 | 265.00 | 218.34 | -38.37 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -143.10 | -4.40 | -49.47 | -39.81 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 45.20 | -56.90 | -227.22 | 48.24 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 324.30 | 203.80 | -58.68 | -28.06 | 0.00 | 0.00 | 0.00 |