Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,656.20
1,535.03
1,485.91
1,263.48
1,023.71
899.60
831.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,656.20
1,535.03
1,485.91
1,263.48
1,023.71
899.60
831.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
889.86
871.08
827.42
699.87
562.86
489.17
425.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
140.71
125.65
144.03
131.71
130.55
110.37
129.05
Other Expenses
154.86
139.53
106.87
86.50
63.49
68.24
65.89
Total Expenditure (Excl Depreciation)
1,185.43
1,136.26
1,078.32
918.08
756.90
667.78
620.26
Operating Profit (PBDIT) excl Other Income
470.77
398.77
407.59
345.40
266.81
231.82
211.29
Other Income
54.12
39.18
35.12
55.41
35.42
42.51
19.04
Operating Profit (PBDIT)
524.89
437.95
442.71
400.81
302.23
274.33
230.33
Interest
11.19
1.35
2.06
3.47
5.18
7.05
0.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
513.70
436.60
440.65
397.34
297.05
267.28
230.24
Depreciation
61.46
33.15
52.07
50.78
55.13
57.19
18.73
Profit Before Tax
452.24
403.45
388.58
346.56
241.92
210.09
211.51
Tax
120.83
115.62
92.25
88.04
57.60
55.63
68.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.41
287.83
296.33
258.52
184.32
154.46
143.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
331.41
287.83
296.33
258.52
184.32
154.46
143.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.41
287.83
296.33
258.52
184.32
154.46
143.49
Equity Capital
7.31
7.31
7.31
7.30
7.27
7.25
7.23
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
45.34
39.37
40.54
35.41
25.35
21.3
19.85
Diluted Earnings per share
45.32
39.36
40.53
35.4
25.34
21.31
19.85
Operating Profit Margin (Excl OI)
28.42%
25.98%
27.43%
27.34%
26.06%
25.77%
25.41%
Gross Profit Margin
31.02%
28.44%
29.66%
31.45%
29.02%
29.71%
27.69%
PAT Margin
20.01%
18.75%
19.94%
20.46%
18.01%
17.17%
17.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2025 is 7.89% vs 3.31% in Jun 2024
Consolidate Net Profit
Growth in half year ended Jun 2025 is 15.14% vs -2.87% in Jun 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2025 is 18.06% vs -2.16% in Jun 2024
Interest
Growth in half year ended Jun 2025 is 728.89% vs -34.47% in Jun 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2025 has improved from Jun 2024
Compare Half Yearly Results Of CRISIL With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,656.20
2,026.42
-370.22
-18.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,656.20
2,026.42
-370.22
-18.27%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
889.86
518.92
370.94
71.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
39.26
-39.26
-100.00%
Selling and Distribution Expenses
140.71
0.00
140.71
Other Expenses
154.86
188.42
-33.56
-17.81%
Total Expenditure (Excl Depreciation)
1,185.43
746.60
438.83
58.78%
Operating Profit (PBDIT) excl Other Income
470.77
1,279.82
-809.05
-63.22%
Other Income
54.12
61.14
-7.02
-11.48%
Operating Profit (PBDIT)
524.89
1,340.96
-816.07
-60.86%
Interest
11.19
482.43
-471.24
-97.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
513.70
858.53
-344.83
-40.17%
Depreciation
61.46
71.32
-9.86
-13.83%
Profit Before Tax
452.24
787.21
-334.97
-42.55%
Tax
120.83
187.06
-66.23
-35.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
331.41
600.15
-268.74
-44.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
331.41
600.15
-268.74
-44.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.41
600.15
-268.74
-44.78%
Equity Capital
7.31
40.48
-33.17
-81.94%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
45.34
14.83
30.51
205.73%
Diluted Earnings per share
45.32
14.96
30.36
202.94%
Operating Profit Margin (Excl OI)
28.42%
63.16%
0.00
-34.74%
Gross Profit Margin
31.02%
42.37%
0.00
-11.35%
PAT Margin
20.01%
29.62%
0.00
-9.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,656.20 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 7.89% vs 3.31% in Jun 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 331.41 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 15.14% vs -2.87% in Jun 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 470.77 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 18.06% vs -2.16% in Jun 2024
Half Yearly - Interest
Interest 11.19 Cr
in Jun 2025Figures in Cr
Growth in half year ended Jun 2025 is 728.89% vs -34.47% in Jun 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.42%
in Jun 2025Figures in %
Growth in half year ended Jun 2025 has improved from Jun 2024






