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 | 2,165.99 | 1,919.34 | 2,190.40 | 2,205.12 | 2,317.63 | 2,097.07 | 2,283.03 | 2,201.90 | 2,281.37 | 2,149.53 | 2,351.36 | 2,301.72 |
| YOY Revenue Growth % | 6.02% | -2.98% | 11.15% | 10.9% | 7% | 9.26% | 4.23% | -0.15% | -1.56% | 2.5% | 2.99% | 4.53% |
| Other Income | 95.51 | 81.47 | 102.45 | 100.68 | 93.67 | 92.41 | 130.07 | 99.49 | 143.19 | 93.53 | 95.89 | 95.25 |
| Total Income | 2,261.50 | 2,000.81 | 2,292.85 | 2,305.80 | 2,411.30 | 2,189.48 | 2,413.10 | 2,301.39 | 2,424.56 | 2,243.06 | 2,447.25 | 2,396.97 |
| Total Expenses + | 1,721.27 | 1,527.74 | 1,653.15 | 1,693.42 | 1,828.62 | 1,665.19 | 1,708.08 | 1,743.64 | 2,019.71 | 1,896.53 | 1,942.96 | 1,964.43 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 124.09 | 105.94 | 122.23 | 111.82 | 122.83 | 116.76 | 115.00 | 123.97 | 133.12 | 146.25 | 115.50 | 124.95 |
| Other Expenses | 1,597.18 | 1,421.80 | 1,530.92 | 1,581.60 | 1,705.79 | 1,548.43 | 1,593.08 | 1,619.67 | 1,714.79 | 1,576.82 | 1,667.02 | 1,670.88 |
| Operating Profit | 444.72 | 391.60 | 537.25 | 511.70 | 489.01 | 431.88 | 574.95 | 458.26 | 261.66 | 253.00 | 408.40 | 337.29 |
| OPM % | 20.5% | 20.4% | 24.5% | 23.2% | 21.1% | 20.6% | 25.2% | 20.8% | 11.5% | 11.8% | 17.4% | 14.7% |
| Profit Before Tax + | 371.31 | 321.19 | 476.43 | 440.58 | 396.28 | 341.28 | 492.33 | 459.60 | 404.85 | 346.53 | 504.29 | 432.54 |
| Tax Expense | 92.84 | 77.07 | 118.73 | 106.15 | 101.74 | 85.93 | 121.28 | 116.16 | 102.71 | 88.82 | 127.54 | 103.42 |
| Tax % | 25% | 24% | 24.9% | 24.1% | 25.7% | 25.2% | 24.6% | 25.3% | 25.4% | 25.6% | 25.3% | 23.9% |
| Profit After Tax | 278.47 | 244.12 | 357.70 | 334.43 | 294.54 | 255.35 | 371.05 | 343.44 | 302.14 | 257.71 | 376.75 | 329.12 |
| EPS (Basic) | 4.57 | 4.01 | 5.87 | 5.49 | 4.83 | 4.19 | 6.09 | 5.64 | 4.96 | 3.38 | 4.95 | 4.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,863.37 | 8,632.49 | 8,103.40 | 7,594.45 | 6,384.96 | 6,473.79 | 6,167.12 |
| YOY Revenue Growth % | 2.67% | 6.53% | 6.7% | 18.94% | -1.37% | 4.97% | - |
| Other Income | 465.16 | 378.27 | 324.02 | 263.13 | 285.48 | 279.73 | 302.59 |
| Total Income | 9,328.53 | 9,010.76 | 8,427.42 | 7,857.58 | 6,670.44 | 6,753.52 | 6,469.71 |
| Total Expenses + | 7,597.15 | 6,702.93 | 6,261.34 | 5,866.08 | 5,352.10 | 4,798.86 | 4,684.32 |
| Employee Benefit Expense | 488.85 | 462.82 | 427.36 | 415.60 | 425.14 | 313.50 | 277.90 |
| Other Expenses | 6,475.97 | 6,240.11 | 5,833.98 | 5,450.48 | 4,926.96 | 4,485.36 | 4,406.42 |
| Operating Profit | 1,266.22 | 1,929.56 | 1,842.06 | 1,728.37 | 1,032.86 | 1,674.93 | 1,482.80 |
| OPM % | 14.3% | 22.4% | 22.7% | 22.8% | 16.2% | 25.9% | 24% |
| Profit Before Exceptional | 1,731.38 | 1,641.62 | 1,554.98 | 1,407.10 | 762.46 | 1,405.59 | 1,392.65 |
| Exceptional Items | -33.32 | -7.14 | -1.25 | -0.08 | -83.36 | -881.63 | 0.00 |
| Profit Before Tax + | 1,698.06 | 1,634.48 | 1,553.73 | 1,407.02 | 679.10 | 523.96 | 1,392.65 |
| Tax Expense | 426.08 | 403.69 | 384.65 | 344.68 | 175.77 | 148.18 | 343.61 |
| Tax % | 25.1% | 24.7% | 24.8% | 24.5% | 25.9% | 28.3% | 24.7% |
| Profit After Tax | 1,271.98 | 1,230.79 | 1,169.08 | 1,062.34 | 503.33 | 375.78 | 1,049.04 |
| EPS (Basic) | 20.88 | 20.20 | 19.19 | 17.44 | 8.26 | 6.17 | 43.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,553.27 | 9,668.17 | 9,227.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 6,295.28 | 5,717.77 | 5,321.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 845.97 | 878.15 | 812.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,223.57 | 1,333.57 | 1,320.74 | 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 | 3.99 | 2.59 | 4.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,726.24 | 4,196.74 | 4,052.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 49.65 | 49.94 | 37.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 394.36 | 329.45 | 213.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 344.88 | 189.82 | 308.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 110.00 | 0.00 | 121.78 | 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 | 304.65 | 304.65 | 304.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 12,044.83 | 11,507.69 | 10,940.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 760.98 | 816.13 | 715.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,169.05 | 1,236.44 | 1,319.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,930.03 | 2,052.57 | 2,035.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,665.21 | 1,369.15 | 1,382.46 | 1,340.56 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -601.38 | -683.16 | -603.64 | -1,059.64 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -908.77 | -804.66 | -839.16 | -576.73 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 155.06 | -118.67 | -60.34 | -295.81 | 0.00 | 0.00 | 0.00 |