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 | 554.20 | 586.04 | 643.07 | 617.17 | 589.85 | 558.95 | 641.75 | 547.69 | 559.45 | 613.94 | 605.24 | 576.39 |
| YOY Revenue Growth % | 12.16% | 8.94% | 13.87% | 16.24% | 6.43% | -4.62% | -0.21% | -11.26% | -5.15% | 9.84% | -5.69% | 5.24% |
| Other Income | 19.40 | 15.88 | 20.03 | 24.54 | 26.37 | 23.53 | 12.93 | 19.08 | 27.75 | 20.21 | 24.01 | 13.13 |
| Total Income | 573.59 | 601.92 | 663.10 | 641.71 | 616.22 | 582.48 | 654.67 | 566.77 | 587.20 | 634.15 | 629.26 | 589.52 |
| Total Expenses + | 437.33 | 434.24 | 461.88 | 444.16 | 425.20 | 438.64 | 464.58 | 495.96 | 479.63 | 508.16 | 500.62 | 504.27 |
| Cost of Materials Consumed | 198.00 | 183.24 | 182.63 | 170.83 | 156.75 | 156.97 | 171.56 | 157.11 | 159.55 | 162.56 | 167.24 | 161.56 |
| Employee Benefit Expense | 99.51 | 108.98 | 114.19 | 109.07 | 107.03 | 113.30 | 114.10 | 110.15 | 110.61 | 117.59 | 115.68 | 115.75 |
| Other Expenses | 139.82 | 142.02 | 165.06 | 164.26 | 161.43 | 168.38 | 178.93 | 197.82 | 178.48 | 195.71 | 189.05 | 193.35 |
| Operating Profit | 116.86 | 151.80 | 181.20 | 173.01 | 164.65 | 120.31 | 177.17 | 51.74 | 79.82 | 105.79 | 104.62 | 72.12 |
| OPM % | 21.1% | 25.9% | 28.2% | 28% | 27.9% | 21.5% | 27.6% | 9.4% | 14.3% | 17.2% | 17.3% | 12.5% |
| Profit Before Tax + | 103.61 | 132.95 | 166.30 | 161.53 | 157.33 | 110.31 | 159.73 | 70.82 | 107.57 | 126.00 | 128.63 | 85.25 |
| Tax Expense | 24.87 | 32.71 | 43.40 | 38.98 | 39.50 | 27.77 | 41.84 | 18.44 | 26.76 | 32.79 | 33.25 | 23.00 |
| Tax % | 24% | 24.6% | 26.1% | 24.1% | 25.1% | 25.2% | 26.2% | 26% | 24.9% | 26% | 25.8% | 27% |
| Profit After Tax | 78.74 | 100.25 | 122.89 | 122.55 | 117.83 | 82.54 | 117.88 | 52.37 | 80.81 | 93.21 | 95.39 | 62.25 |
| EPS (Basic) | 4.42 | 5.63 | 6.90 | 6.88 | 6.62 | 4.63 | 6.62 | 2.94 | 4.53 | 5.23 | 5.35 | 3.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,338.24 | 2,400.48 | 2,127.71 | 1,768.54 | 1,507.70 | 2,223.70 | 2,462.70 |
| YOY Revenue Growth % | -2.59% | 12.82% | 20.31% | 17.3% | -32.2% | -9.7% | - |
| Other Income | 81.90 | 79.84 | 38.97 | 19.84 | 14.44 | 12.42 | 16.57 |
| Total Income | 2,420.14 | 2,480.33 | 2,166.68 | 1,788.38 | 1,522.15 | 2,236.12 | 2,479.27 |
| Total Expenses + | 1,921.96 | 1,777.61 | 1,805.68 | 1,466.82 | 1,202.76 | 1,742.11 | 1,957.44 |
| Cost of Materials Consumed | 642.38 | 734.70 | 850.22 | 554.36 | 421.40 | 766.24 | 922.69 |
| Employee Benefit Expense | 444.57 | 431.75 | 387.35 | 375.10 | 379.37 | 418.12 | 435.07 |
| Other Expenses | 706.55 | 611.17 | 568.11 | 537.35 | 401.99 | 557.76 | 599.69 |
| Operating Profit | 416.28 | 622.87 | 322.03 | 301.72 | 304.94 | 481.59 | 505.26 |
| OPM % | 17.8% | 25.9% | 15.1% | 17.1% | 20.2% | 21.7% | 20.5% |
| Profit Before Exceptional | 498.18 | 564.39 | 226.83 | 194.52 | 179.95 | 348.05 | 413.82 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 13.19 | 0.00 | 0.00 |
| Profit Before Tax + | 498.18 | 564.39 | 226.83 | 194.52 | 193.15 | 348.05 | 413.82 |
| Tax Expense | 127.56 | 139.96 | 58.76 | 52.07 | 51.82 | 73.17 | 139.89 |
| Tax % | 25.6% | 24.8% | 25.9% | 26.8% | 26.8% | 21% | 33.8% |
| Profit After Tax | 370.62 | 424.43 | 168.08 | 142.44 | 141.33 | 274.88 | 273.93 |
| EPS (Basic) | 20.80 | 23.84 | 9.47 | 8.11 | 8.08 | 31.42 | 15.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,125.27 | 1,619.97 | 1,616.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 427.65 | 456.51 | 492.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.65 | 2.39 | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 16.29 | 18.88 | 23.18 | 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 | 504.02 | 526.62 | 63.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,931.62 | 1,375.29 | 965.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 253.61 | 187.15 | 214.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 452.09 | 509.97 | 465.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 119.75 | 83.89 | 80.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 60.17 | 55.48 | 50.58 | 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 | 178.19 | 178.09 | 177.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,048.76 | 2,045.50 | 1,773.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 310.27 | 303.16 | 242.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 519.67 | 468.51 | 387.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 829.94 | 771.67 | 630.94 | 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 | 414.04 | 577.65 | 243.75 | 370.60 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -12.05 | -379.63 | -143.54 | -223.61 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -366.14 | -194.29 | -132.16 | -154.55 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 35.86 | 3.73 | -31.95 | -7.56 | 0.00 | 0.00 | 0.00 |