Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,112.03 | 1,112.75 | 1,228.79 | 1,188.08 | 1,154.91 | 1,118.33 | 1,289.72 | 1,265.47 | 1,064.59 | 1,107.14 | 1,050.91 | 1,239.52 |
| YOY Revenue Growth % | -9.49% | -8.82% | -17.15% | -20.28% | 3.86% | 0.5% | 4.96% | 6.51% | -7.82% | -1% | -18.52% | -2.05% |
| Other Income | 22.39 | 32.08 | 45.30 | 22.46 | 10.62 | 15.19 | 12.79 | 16.18 | 30.34 | 7.82 | 14.59 | 9.43 |
| Total Income | 1,134.42 | 1,144.83 | 1,274.09 | 1,210.54 | 1,165.53 | 1,133.52 | 1,302.51 | 1,281.65 | 1,094.93 | 1,114.96 | 1,065.50 | 1,248.95 |
| Total Expenses + | 383.51 | 410.20 | 412.03 | 416.75 | 426.85 | 436.27 | 463.07 | 1,231.77 | 1,086.00 | 1,094.69 | 1,085.78 | 1,242.10 |
| Cost of Materials Consumed | 117.81 | 135.53 | 110.75 | 118.33 | 133.11 | 138.44 | 139.86 | 137.11 | 123.34 | 122.38 | 135.00 | 112.20 |
| Employee Benefit Expense | 88.10 | 94.49 | 93.86 | 82.84 | 93.21 | 92.34 | 99.48 | 94.96 | 99.01 | 106.59 | 91.10 | 94.40 |
| Other Expenses | 177.60 | 180.18 | 207.42 | 215.58 | 200.53 | 205.49 | 223.73 | 216.04 | 207.96 | 188.48 | 227.04 | 250.33 |
| Operating Profit | 728.52 | 702.55 | 816.76 | 771.33 | 728.06 | 682.06 | 826.65 | 33.70 | -21.41 | 12.45 | -34.87 | -2.58 |
| OPM % | 65.5% | 63.1% | 66.5% | 64.9% | 63% | 61% | 64.1% | 2.7% | -2% | 1.1% | -3.3% | -0.2% |
| Profit Before Tax + | 58.79 | 50.46 | 51.03 | 24.45 | 38.29 | 14.72 | 45.42 | 71.25 | 2.25 | 20.27 | -49.17 | -48.73 |
| Tax Expense | 15.46 | 17.02 | 13.11 | -4.86 | 10.18 | 1.82 | 12.06 | 12.20 | 0.61 | 5.64 | -19.96 | 15.59 |
| Tax % | 26.3% | 33.7% | 25.7% | -19.9% | 26.6% | 12.4% | 26.6% | 17.1% | 27.1% | 27.8% | - | - |
| Profit After Tax | 43.33 | 33.44 | 37.92 | 29.31 | 28.11 | 12.90 | 33.36 | 59.05 | 1.64 | 14.63 | -29.21 | -64.32 |
| EPS (Basic) | 3.82 | 2.86 | 3.30 | 2.55 | 2.44 | 1.12 | 2.89 | 5.12 | 0.14 | 1.27 | -2.53 | -5.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,828.43 | 4,641.27 | 5,417.41 | 4,770.35 | 4,573.06 | 4,977.09 | 6,673.14 |
| YOY Revenue Growth % | 4.03% | -14.33% | 13.56% | 4.31% | -8.12% | -25.42% | - |
| Other Income | 54.78 | 86.47 | 83.32 | 101.25 | 72.69 | 52.63 | 65.43 |
| Total Income | 4,883.21 | 4,727.74 | 5,500.73 | 4,871.60 | 4,645.75 | 5,029.72 | 6,738.57 |
| Total Expenses + | 4,734.90 | 1,634.23 | 1,862.42 | 1,623.61 | 1,568.77 | 1,743.90 | 2,080.15 |
| Cost of Materials Consumed | 548.52 | 513.49 | 516.78 | 393.20 | 293.79 | 305.12 | 469.21 |
| Employee Benefit Expense | 379.99 | 364.93 | 419.09 | 384.35 | 388.28 | 383.41 | 356.66 |
| Other Expenses | 845.79 | 755.81 | 926.55 | 846.06 | 886.70 | 1,055.37 | 1,254.28 |
| Operating Profit | 93.53 | 3,007.04 | 3,554.99 | 3,146.74 | 3,004.29 | 3,233.19 | 4,592.99 |
| OPM % | 1.9% | 64.8% | 65.6% | 66% | 65.7% | 65% | 68.8% |
| Profit Before Exceptional | 148.31 | 173.10 | 317.72 | 218.71 | 229.42 | 22.39 | 259.44 |
| Exceptional Items | 21.37 | 0.00 | 0.00 | -13.23 | 11.76 | 0.00 | 0.00 |
| Profit Before Tax + | 169.68 | 173.10 | 317.72 | 205.48 | 241.18 | 22.39 | 259.44 |
| Tax Expense | 36.26 | 41.31 | 87.22 | 51.98 | 57.54 | 22.52 | 92.37 |
| Tax % | 21.4% | 23.9% | 27.5% | 25.3% | 23.9% | 100.6% | 35.6% |
| Profit After Tax | 133.42 | 131.79 | 230.50 | 153.50 | 183.64 | -0.13 | 167.07 |
| EPS (Basic) | 11.57 | 11.45 | 20.05 | 13.38 | 16.08 | -0.01 | 16.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,164.22 | 1,221.04 | 1,278.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 594.93 | 352.36 | 442.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.23 | 61.84 | 40.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.15 | 4.93 | 6.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 190.01 | 190.01 | 163.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.95 | 237.64 | 17.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,888.72 | 2,607.52 | 3,433.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 717.36 | 756.64 | 1,049.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,286.39 | 1,163.18 | 1,480.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 119.79 | 114.02 | 340.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 61.87 | 30.05 | 40.78 | 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 | 23.07 | 23.04 | 23.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,535.83 | 1,418.18 | 1,938.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 247.44 | 234.38 | 151.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,246.60 | 2,157.56 | 2,601.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,494.04 | 2,391.94 | 2,753.73 | 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 | 346.80 | 353.79 | 450.28 | 935.84 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -194.96 | -210.23 | -99.27 | -330.74 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -146.07 | -371.06 | -128.89 | -532.91 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.77 | -227.50 | 222.12 | 72.19 | 0.00 | 0.00 | 0.00 |