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 | 667.52 | 654.16 | 642.84 | 668.66 | 673.48 | 717.13 | 737.78 | 699.19 | 706.79 | 720.19 | 780.29 | 855.27 |
| YOY Revenue Growth % | 10.04% | 5.79% | -0.06% | 4.21% | 0.89% | 9.63% | 14.77% | 4.57% | 4.95% | 0.43% | 5.76% | 22.32% |
| Other Income | 17.85 | 8.32 | 4.66 | 14.63 | 21.86 | 5.62 | 2.11 | 9.28 | 88.59 | 8.07 | 2.36 | 39.48 |
| Total Income | 685.37 | 662.48 | 647.50 | 683.29 | 695.34 | 722.75 | 739.89 | 708.47 | 795.38 | 728.26 | 782.65 | 894.75 |
| Total Expenses + | 523.59 | 521.54 | 492.95 | 506.04 | 529.83 | 567.78 | 596.56 | 627.64 | 628.93 | 641.10 | 667.36 | 738.83 |
| Cost of Materials Consumed | 267.50 | 261.88 | 245.03 | 255.51 | 262.50 | 294.01 | 310.34 | 291.34 | 307.00 | 293.32 | 313.57 | 348.92 |
| Employee Benefit Expense | 64.20 | 64.67 | 62.85 | 66.66 | 69.27 | 72.84 | 77.06 | 71.14 | 78.87 | 81.17 | 81.43 | 76.03 |
| Other Expenses | 191.89 | 194.99 | 185.07 | 183.87 | 198.06 | 200.93 | 209.16 | 223.82 | 211.92 | 226.59 | 225.56 | 255.63 |
| Operating Profit | 143.93 | 132.62 | 149.89 | 162.62 | 143.65 | 149.35 | 141.22 | 71.55 | 77.86 | 79.09 | 112.93 | 116.44 |
| OPM % | 21.6% | 20.3% | 23.3% | 24.3% | 21.3% | 20.8% | 19.1% | 10.2% | 11% | 11% | 14.5% | 13.6% |
| Profit Before Tax + | 119.69 | 109.27 | 110.03 | 124.10 | 119.42 | 115.55 | 109.49 | 80.83 | 166.45 | 87.16 | 115.29 | 155.92 |
| Tax Expense | 26.57 | 26.44 | 29.88 | 29.85 | 26.14 | 29.08 | 28.93 | 19.53 | 21.48 | 22.82 | 30.76 | 33.48 |
| Tax % | 22.2% | 24.2% | 27.2% | 24.1% | 21.9% | 25.2% | 26.4% | 24.2% | 12.9% | 26.2% | 26.7% | 21.5% |
| Profit After Tax | 93.12 | 82.83 | 80.15 | 94.25 | 93.28 | 86.47 | 80.56 | 61.30 | 144.97 | 64.34 | 84.53 | 122.44 |
| EPS (Basic) | 4.90 | 4.36 | 4.22 | 4.96 | 4.90 | 4.55 | 4.23 | 3.22 | 7.61 | 3.38 | 4.44 | 6.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,827.58 | 2,633.18 | 2,509.86 | 2,215.23 | 1,672.28 | 1,651.19 | 1,782.22 |
| YOY Revenue Growth % | 7.38% | 4.91% | 13.3% | 32.47% | 1.28% | -7.35% | - |
| Other Income | 38.87 | 45.46 | 31.90 | 41.95 | 42.37 | 47.33 | 26.92 |
| Total Income | 2,866.45 | 2,678.64 | 2,541.76 | 2,257.18 | 1,714.65 | 1,698.52 | 1,809.14 |
| Total Expenses + | 2,441.16 | 2,044.12 | 1,976.42 | 1,806.72 | 1,288.34 | 1,358.65 | 1,431.91 |
| Cost of Materials Consumed | 1,158.19 | 1,029.92 | 999.06 | 892.51 | 599.94 | 626.73 | 699.04 |
| Employee Benefit Expense | 290.31 | 258.38 | 236.90 | 214.86 | 196.17 | 195.89 | 182.12 |
| Other Expenses | 831.97 | 755.82 | 740.46 | 699.35 | 492.23 | 536.03 | 550.75 |
| Operating Profit | 386.42 | 589.06 | 533.44 | 408.51 | 383.94 | 292.54 | 350.31 |
| OPM % | 13.7% | 22.4% | 21.3% | 18.4% | 23% | 17.7% | 19.7% |
| Profit Before Exceptional | 425.29 | 463.09 | 406.74 | 345.53 | 255.68 | 239.54 | 247.91 |
| Exceptional Items | 0.00 | 0.00 | 24.92 | 0.00 | -11.22 | 0.00 | 0.00 |
| Profit Before Tax + | 425.29 | 463.09 | 431.66 | 345.53 | 244.46 | 239.54 | 247.91 |
| Tax Expense | 103.68 | 112.74 | 100.71 | 91.05 | 60.49 | 48.22 | 81.82 |
| Tax % | 24.4% | 24.3% | 23.3% | 26.4% | 24.7% | 20.1% | 33% |
| Profit After Tax | 321.61 | 350.35 | 330.95 | 254.48 | 183.97 | 191.32 | 166.09 |
| EPS (Basic) | 16.90 | 18.44 | 17.43 | 13.41 | 9.71 | 10.11 | 8.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,821.91 | 1,643.36 | 1,607.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 586.73 | 520.38 | 478.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 74.28 | 47.45 | 46.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,099.55 | 1,039.34 | 1,047.52 | 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 | 3.65 | 6.25 | 7.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,044.46 | 948.69 | 830.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 442.14 | 361.25 | 379.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 451.91 | 378.58 | 389.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 85.80 | 172.55 | 9.92 | 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 | 19.04 | 19.03 | 18.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,539.21 | 2,278.49 | 1,987.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 20.89 | 16.24 | 18.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 287.23 | 278.29 | 413.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 308.12 | 294.53 | 431.86 | 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 | 190.38 | 400.81 | 344.04 | 198.11 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -206.26 | -77.08 | -212.19 | -548.37 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -70.87 | -161.10 | -137.77 | 111.27 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -86.75 | 162.63 | -5.92 | -238.99 | 0.00 | 0.00 | 0.00 |