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 | 1,686.50 | 1,778.50 | 1,821.40 | 1,860.80 | 1,675.70 | 1,849.10 | 1,926.40 | 1,909.20 | 1,711.80 | 1,781.00 | 1,848.50 | 1,926.90 |
| YOY Revenue Growth % | 34.91% | 27.38% | 12.56% | 6.25% | -0.64% | 3.97% | 5.76% | 2.6% | 2.15% | -3.68% | -4.04% | 0.93% |
| Other Income | 10.20 | 13.50 | 18.80 | 23.40 | 21.10 | 51.10 | -16.60 | 41.00 | 69.70 | 50.00 | 30.90 | 26.60 |
| Total Income | 1,696.70 | 1,792.00 | 1,840.20 | 1,884.20 | 1,696.80 | 1,900.20 | 1,909.80 | 1,950.20 | 1,781.50 | 1,831.00 | 1,879.40 | 1,953.50 |
| Total Expenses + | 1,379.40 | 1,463.60 | 1,505.30 | 1,519.60 | 1,438.90 | 1,526.80 | 1,657.80 | 1,693.50 | 1,565.40 | 1,650.30 | 1,695.50 | 1,785.60 |
| Cost of Materials Consumed | 185.50 | 254.30 | 268.90 | 280.60 | 224.90 | 289.30 | 339.10 | 282.40 | 161.80 | 187.20 | 198.10 | 265.70 |
| Employee Benefit Expense | 866.90 | 857.60 | 896.90 | 890.60 | 894.60 | 902.20 | 950.60 | 942.50 | 963.30 | 1,005.70 | 1,021.00 | 1,044.00 |
| Other Expenses | 327.00 | 351.70 | 339.50 | 348.40 | 319.40 | 335.30 | 368.10 | 365.40 | 349.00 | 368.70 | 396.00 | 423.90 |
| Operating Profit | 307.10 | 314.90 | 316.10 | 341.20 | 236.80 | 322.30 | 268.60 | 215.70 | 146.40 | 130.70 | 153.00 | 141.30 |
| OPM % | 18.2% | 17.7% | 17.4% | 18.3% | 14.1% | 17.4% | 13.9% | 11.3% | 8.6% | 7.3% | 8.3% | 7.3% |
| Profit Before Tax + | 219.30 | 240.30 | 199.70 | 259.10 | 194.60 | 254.30 | 174.30 | 256.70 | 216.10 | 201.40 | 141.60 | 96.70 |
| Tax Expense | 50.20 | 56.70 | 46.50 | 62.20 | 47.00 | 67.70 | 46.60 | 70.30 | 58.70 | 58.50 | 44.40 | 31.20 |
| Tax % | 22.9% | 23.6% | 23.3% | 24% | 24.2% | 26.6% | 26.7% | 27.4% | 27.2% | 29% | 31.4% | 32.3% |
| Profit After Tax | 169.10 | 183.60 | 153.20 | 196.90 | 147.60 | 186.60 | 127.70 | 186.40 | 157.40 | 142.90 | 97.20 | 65.50 |
| EPS (Basic) | 15.35 | 16.27 | 13.41 | 17.22 | 13.09 | 16.28 | 11.11 | 15.47 | 13.95 | 11.55 | 8.32 | 4.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,360.40 | 7,147.20 | 6,015.90 | 4,534.40 | 4,132.40 | 4,427.40 | 4,617.50 |
| YOY Revenue Growth % | 2.98% | 18.81% | 32.67% | 9.73% | -6.66% | -4.12% | - |
| Other Income | 96.60 | 65.90 | 81.40 | 112.10 | 139.90 | 158.30 | 134.00 |
| Total Income | 7,457.00 | 7,213.10 | 6,097.30 | 4,646.50 | 4,272.30 | 4,585.70 | 4,751.50 |
| Total Expenses + | 6,577.10 | 5,867.90 | 5,000.30 | 3,734.10 | 3,547.60 | 3,892.90 | 3,959.80 |
| Cost of Materials Consumed | 1,135.70 | 989.30 | 683.90 | 588.10 | 516.50 | 406.60 | 393.60 |
| Employee Benefit Expense | 3,689.90 | 3,512.00 | 3,026.00 | 2,266.50 | 2,161.10 | 2,477.60 | 2,537.40 |
| Other Expenses | 1,388.20 | 1,366.60 | 1,290.40 | 879.50 | 870.00 | 1,008.70 | 1,028.80 |
| Operating Profit | 783.30 | 1,279.30 | 1,015.60 | 800.30 | 584.80 | 534.50 | 657.70 |
| OPM % | 10.6% | 17.9% | 16.9% | 17.6% | 14.2% | 12.1% | 14.2% |
| Profit Before Exceptional | 879.90 | 986.00 | 727.90 | 698.40 | 477.10 | 470.80 | 622.80 |
| Exceptional Items | 0.00 | -67.60 | -46.70 | 0.00 | 0.00 | 0.00 | -3.50 |
| Profit Before Tax + | 879.90 | 918.40 | 681.20 | 698.40 | 477.10 | 470.80 | 619.30 |
| Tax Expense | 231.60 | 215.60 | 166.80 | 176.10 | 113.30 | 129.60 | 142.20 |
| Tax % | 26.3% | 23.5% | 24.5% | 25.2% | 23.7% | 27.5% | 23% |
| Profit After Tax | 648.30 | 702.80 | 514.40 | 522.30 | 363.80 | 341.20 | 477.10 |
| EPS (Basic) | 55.95 | 62.24 | 47.03 | 47.75 | 33.08 | 31.14 | 42.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,549.10 | 3,444.50 | 3,356.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 756.90 | 773.30 | 725.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.50 | 1.60 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 279.80 | 359.80 | 346.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,804.00 | 1,669.20 | 1,636.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 367.80 | 383.90 | 463.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,145.50 | 3,559.10 | 3,191.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 576.60 | 467.60 | 435.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,406.70 | 1,261.70 | 1,127.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,070.60 | 484.80 | 621.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 165.40 | 75.80 | 171.80 | 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 | 55.50 | 55.50 | 55.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 5,254.00 | 4,202.60 | 3,411.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 554.60 | 788.60 | 1,061.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,379.60 | 1,658.10 | 2,023.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,934.20 | 2,446.70 | 3,084.60 | 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 | 789.90 | 726.10 | 553.90 | 1,060.70 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -145.10 | -532.70 | -1,032.70 | -382.30 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -58.20 | -266.20 | -109.30 | -540.90 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 597.60 | -77.20 | -561.60 | 142.70 | 0.00 | 0.00 | 0.00 |