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 | 2,408.46 | 2,285.83 | 2,312.00 | 2,656.43 | 2,190.37 | 1,952.56 | 2,256.65 | 2,814.91 | 2,454.22 | 2,206.53 | 2,158.74 | 2,836.12 |
| YOY Revenue Growth % | 9.29% | 14.3% | 14.68% | 7.87% | -9.06% | -14.58% | -2.39% | 5.97% | 12.05% | 13.01% | -4.34% | 0.75% |
| Other Income | 16.17 | 27.40 | 16.31 | 25.69 | 17.04 | 17.22 | 15.42 | 48.23 | 31.94 | 26.91 | 19.15 | 38.95 |
| Total Income | 2,424.63 | 2,313.23 | 2,328.31 | 2,682.12 | 2,207.41 | 1,969.78 | 2,272.07 | 2,863.14 | 2,486.16 | 2,233.44 | 2,177.89 | 2,875.07 |
| Total Expenses + | 2,040.52 | 1,989.94 | 1,959.15 | 2,136.42 | 2,007.58 | 1,819.30 | 2,025.06 | 2,496.57 | 2,308.78 | 2,102.49 | 2,064.03 | 2,522.18 |
| Cost of Materials Consumed | 352.22 | 376.43 | 354.14 | 399.01 | 367.23 | 329.31 | 353.21 | 393.91 | 374.32 | 369.70 | 344.43 | 396.28 |
| Employee Benefit Expense | 139.60 | 142.40 | 141.17 | 133.00 | 147.47 | 140.60 | 143.95 | 131.99 | 152.02 | 151.65 | 148.16 | 132.62 |
| Other Expenses | 1,548.70 | 1,471.11 | 1,463.84 | 1,604.41 | 1,492.88 | 1,349.39 | 1,527.90 | 1,678.57 | 1,494.24 | 1,474.35 | 1,468.12 | 1,696.73 |
| Operating Profit | 367.94 | 295.89 | 352.85 | 520.01 | 182.79 | 133.26 | 231.59 | 318.34 | 145.44 | 104.04 | 94.71 | 313.94 |
| OPM % | 15.3% | 12.9% | 15.3% | 19.6% | 8.3% | 6.8% | 10.3% | 11.3% | 5.9% | 4.7% | 4.4% | 11.1% |
| Profit Before Tax + | 76.28 | 77.12 | 153.47 | 273.06 | 44.00 | -35.69 | 41.34 | 328.20 | 177.38 | 130.95 | 79.72 | 380.48 |
| Tax Expense | 16.57 | 18.75 | 44.33 | 79.72 | 11.38 | -10.50 | 10.15 | 71.60 | 57.81 | 40.47 | 26.96 | 85.71 |
| Tax % | 21.7% | 24.3% | 28.9% | 29.2% | 25.9% | - | 24.6% | 21.8% | 32.6% | 30.9% | 33.8% | 22.5% |
| Profit After Tax | 59.71 | 58.37 | 109.14 | 193.34 | 32.62 | -25.19 | 31.19 | 256.60 | 119.57 | 90.48 | 52.76 | 294.77 |
| EPS (Basic) | 7.75 | 7.58 | 14.17 | 25.10 | 4.24 | -3.27 | 4.06 | 33.32 | 15.53 | 11.75 | 6.85 | 38.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,214.49 | 9,662.72 | 8,682.27 | 7,461.22 | 6,785.45 | 6,915.69 | 6,548.73 |
| YOY Revenue Growth % | -4.64% | 11.29% | 16.37% | 9.96% | -1.88% | 5.6% | - |
| Other Income | 97.91 | 85.57 | 113.05 | 98.78 | 99.91 | 85.13 | 78.47 |
| Total Income | 9,312.40 | 9,748.29 | 8,795.32 | 7,560.00 | 6,885.36 | 7,000.82 | 6,627.20 |
| Total Expenses + | 8,896.18 | 8,126.03 | 8,013.25 | 6,346.06 | 5,347.83 | 5,618.58 | 5,619.58 |
| Cost of Materials Consumed | 1,443.66 | 1,481.80 | 1,197.06 | 1,048.37 | 887.11 | 958.12 | 961.25 |
| Employee Benefit Expense | 564.01 | 556.17 | 521.31 | 448.08 | 397.77 | 407.88 | 370.63 |
| Other Expenses | 6,048.74 | 6,088.06 | 6,294.88 | 4,849.61 | 4,062.95 | 4,252.58 | 4,287.70 |
| Operating Profit | 318.31 | 1,536.69 | 669.02 | 1,115.16 | 1,437.62 | 1,297.11 | 929.15 |
| OPM % | 3.5% | 15.9% | 7.7% | 14.9% | 21.2% | 18.8% | 14.2% |
| Profit Before Exceptional | 416.22 | 573.15 | 36.46 | 569.19 | 770.44 | 681.52 | 317.44 |
| Exceptional Items | -38.37 | 6.78 | 6.65 | -31.44 | -57.85 | 0.00 | 0.00 |
| Profit Before Tax + | 377.85 | 579.93 | 43.11 | 537.75 | 712.59 | 681.52 | 317.44 |
| Tax Expense | 82.63 | 159.37 | 2.61 | 139.16 | 82.45 | 176.34 | 61.74 |
| Tax % | 21.9% | 27.5% | 6.1% | 25.9% | 11.6% | 25.9% | 19.4% |
| Profit After Tax | 295.22 | 420.56 | 40.50 | 398.59 | 630.14 | 505.18 | 255.70 |
| EPS (Basic) | 38.34 | 54.61 | 5.26 | 51.76 | 81.83 | 65.60 | 33.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 11,400.30 | 11,454.58 | 11,052.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8,536.14 | 8,747.85 | 8,775.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 560.33 | 480.23 | 357.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 756.83 | 702.37 | 410.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 997.23 | 1,040.88 | 1,065.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,929.95 | 2,980.91 | 3,019.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 966.96 | 964.55 | 1,061.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 339.12 | 414.94 | 323.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 117.88 | 156.80 | 206.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 695.48 | 584.66 | 456.70 | 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 | 77.01 | 77.01 | 77.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 6,938.11 | 6,596.76 | 5,903.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 4,630.86 | 5,243.96 | 5,757.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,684.92 | 2,518.40 | 2,333.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7,315.78 | 7,762.36 | 8,091.15 | 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 | 1,669.49 | 1,619.45 | 805.46 | 1,039.15 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -885.69 | -700.05 | -365.03 | -775.09 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -822.72 | -969.14 | -318.31 | -270.26 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -38.92 | -49.74 | 122.12 | -6.20 | 0.00 | 0.00 | 0.00 |