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 | 1,072.37 | 1,088.62 | 1,119.51 | 1,043.58 | 1,105.01 | 1,132.66 | 1,157.68 | 1,124.30 | 1,179.85 | 1,228.74 | 1,151.22 | 1,255.91 |
| YOY Revenue Growth % | 29.31% | 15.36% | 10.36% | 3.37% | 3.04% | 4.05% | 3.41% | 7.73% | 6.77% | 8.48% | -0.56% | 11.71% |
| Other Income | 4.89 | 2.07 | 3.07 | 1.60 | 2.40 | 3.17 | 5.63 | 14.40 | 8.79 | 10.77 | 10.93 | 10.48 |
| Total Income | 1,077.26 | 1,090.69 | 1,122.58 | 1,045.18 | 1,107.41 | 1,135.83 | 1,163.31 | 1,138.70 | 1,188.64 | 1,239.51 | 1,162.15 | 1,266.39 |
| Total Expenses + | 842.15 | 856.83 | 927.78 | 895.68 | 865.40 | 896.06 | 963.00 | 964.49 | 1,064.42 | 1,163.68 | 1,091.38 | 1,121.47 |
| Cost of Materials Consumed | 370.60 | 388.12 | 420.17 | 400.98 | 360.03 | 383.49 | 423.31 | 426.47 | 430.03 | 459.25 | 303.63 | 354.54 |
| Employee Benefit Expense | 87.64 | 87.67 | 89.90 | 92.19 | 89.72 | 100.31 | 101.04 | 104.65 | 112.91 | 121.14 | 115.90 | 123.17 |
| Other Expenses | 383.91 | 381.04 | 417.71 | 402.51 | 415.65 | 412.26 | 438.65 | 433.37 | 447.09 | 488.42 | 500.33 | 531.03 |
| Operating Profit | 230.22 | 231.79 | 191.73 | 147.90 | 239.61 | 236.60 | 194.68 | 159.81 | 115.43 | 65.06 | 59.84 | 134.44 |
| OPM % | 21.5% | 21.3% | 17.1% | 14.2% | 21.7% | 20.9% | 16.8% | 14.2% | 9.8% | 5.3% | 5.2% | 10.7% |
| Profit Before Tax + | 108.66 | 135.77 | 111.29 | 85.04 | 102.39 | 105.58 | 139.43 | 140.91 | 124.22 | 75.83 | 70.77 | 132.93 |
| Tax Expense | 40.59 | 32.98 | 24.92 | 22.40 | 29.14 | 28.89 | 44.89 | 36.37 | -32.88 | 21.04 | 12.58 | 33.46 |
| Tax % | 37.4% | 24.3% | 22.4% | 26.3% | 28.5% | 27.4% | 32.2% | 25.8% | -26.5% | 27.7% | 17.8% | 25.2% |
| Profit After Tax | 68.07 | 102.79 | 86.37 | 62.64 | 73.25 | 76.69 | 94.54 | 104.54 | 157.10 | 54.79 | 58.19 | 99.47 |
| EPS (Basic) | 2.84 | 4.27 | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 | 3.80 | 2.31 | 2.22 | 3.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,594.48 | 4,356.72 | 4,018.92 | 3,173.33 | 2,434.34 | 2,644.85 | 2,914.34 |
| YOY Revenue Growth % | 5.46% | 8.41% | 26.65% | 30.36% | -7.96% | -9.25% | - |
| Other Income | 31.99 | 9.14 | 16.23 | 16.40 | 23.14 | 11.28 | 17.57 |
| Total Income | 4,626.47 | 4,365.86 | 4,035.15 | 3,189.73 | 2,457.48 | 2,656.13 | 2,931.91 |
| Total Expenses + | 4,148.17 | 3,545.69 | 3,266.59 | 2,423.05 | 1,861.19 | 2,234.66 | 2,439.02 |
| Cost of Materials Consumed | 1,663.30 | 1,569.30 | 1,425.63 | 929.55 | 716.39 | 875.99 | 960.50 |
| Employee Benefit Expense | 418.91 | 359.48 | 322.17 | 289.48 | 262.96 | 270.62 | 279.81 |
| Other Expenses | 1,731.37 | 1,616.91 | 1,518.79 | 1,204.02 | 881.84 | 1,088.05 | 1,198.71 |
| Operating Profit | 446.31 | 811.03 | 752.33 | 750.28 | 573.15 | 410.19 | 475.32 |
| OPM % | 9.7% | 18.6% | 18.7% | 23.6% | 23.5% | 15.5% | 16.3% |
| Profit Before Exceptional | 478.30 | 434.49 | 546.98 | 499.32 | 195.45 | 164.48 | 275.63 |
| Exceptional Items | 31.83 | 0.00 | 0.00 | 0.00 | 0.00 | -3.51 | -2.64 |
| Profit Before Tax + | 510.13 | 434.49 | 546.98 | 499.32 | 195.45 | 160.97 | 272.99 |
| Tax Expense | -148.11 | 109.44 | 185.31 | 156.56 | 64.79 | 9.73 | 84.72 |
| Tax % | -29% | 25.2% | 33.9% | 31.4% | 33.1% | 6% | 31% |
| Profit After Tax | 658.24 | 325.05 | 361.67 | 342.76 | 130.66 | 151.24 | 188.27 |
| EPS (Basic) | 15.27 | 13.49 | 15.01 | 14.18 | 5.47 | 6.32 | 7.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,773.63 | 3,755.74 | 2,833.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 3,454.47 | 2,093.02 | 1,944.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 562.04 | 826.05 | 234.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 49.71 | 85.21 | 111.85 | 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 | 108.41 | 108.47 | 69.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,014.87 | 1,742.58 | 1,745.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,119.40 | 994.09 | 1,027.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 441.77 | 353.50 | 337.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 164.54 | 178.62 | 118.37 | 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 | 24.31 | 24.31 | 24.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,644.69 | 2,329.14 | 2,050.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2,281.14 | 1,474.43 | 910.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,866.29 | 1,694.39 | 1,617.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4,147.43 | 3,168.82 | 2,527.20 | 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 | 722.61 | 661.42 | 417.92 | 613.57 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,191.28 | -923.68 | -320.27 | -79.27 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 457.91 | 1,511.25 | 999.35 | -478.62 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -10.76 | 1,248.99 | 1,097.00 | 55.68 | 0.00 | 0.00 | 0.00 |