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 | 835.74 | 723.88 | 806.12 | 821.83 | 865.94 | 801.06 | 868.86 | 847.59 | 992.90 | 866.70 | 968.00 | 1,003.40 |
| YOY Revenue Growth % | 14.86% | 4.34% | 9.12% | 6.39% | 3.61% | 10.66% | 7.78% | 3.13% | 14.66% | 8.19% | 11.41% | 18.38% |
| Other Income | 22.88 | 17.51 | 11.70 | 11.18 | 14.60 | 13.55 | 14.13 | 13.33 | 16.70 | 19.70 | 51.40 | 24.50 |
| Total Income | 858.62 | 741.39 | 817.82 | 833.01 | 880.54 | 814.61 | 883.00 | 860.92 | 1,009.60 | 886.40 | 1,019.40 | 1,027.90 |
| Total Expenses + | 597.30 | 568.97 | 561.12 | 603.73 | 636.64 | 611.88 | 628.84 | 634.17 | 870.40 | 771.70 | 855.80 | 885.80 |
| Cost of Materials Consumed | 303.56 | 286.20 | 286.00 | 312.91 | 322.51 | 309.65 | 314.03 | 318.68 | 352.70 | 306.60 | 329.20 | 370.10 |
| Employee Benefit Expense | 149.60 | 158.00 | 158.38 | 168.87 | 169.66 | 168.39 | 169.61 | 172.74 | 172.10 | 185.60 | 194.40 | 194.00 |
| Other Expenses | 144.14 | 124.77 | 116.74 | 121.95 | 144.47 | 133.84 | 145.20 | 142.74 | 163.50 | 145.50 | 167.90 | 170.70 |
| Operating Profit | 238.44 | 154.91 | 245.00 | 218.10 | 229.30 | 189.18 | 240.02 | 213.42 | 122.50 | 95.00 | 112.20 | 117.60 |
| OPM % | 28.5% | 21.4% | 30.4% | 26.5% | 26.5% | 23.6% | 27.6% | 25.2% | 12.3% | 11% | 11.6% | 11.7% |
| Profit Before Tax + | 230.75 | 82.96 | 129.17 | 112.63 | 110.24 | 99.87 | 128.44 | 108.60 | 139.20 | 114.70 | 163.60 | 127.10 |
| Tax Expense | 60.65 | 22.48 | 37.88 | 28.75 | 34.01 | 27.03 | 33.72 | 28.02 | 37.20 | 29.10 | 42.20 | 31.90 |
| Tax % | 26.3% | 27.1% | 29.3% | 25.5% | 30.8% | 27.1% | 26.3% | 25.8% | 26.7% | 25.4% | 25.8% | 25.1% |
| Profit After Tax | 170.10 | 60.48 | 91.29 | 83.88 | 76.24 | 72.84 | 94.72 | 80.58 | 102.00 | 85.60 | 121.40 | 95.20 |
| EPS (Basic) | 5.38 | 1.91 | 2.89 | 2.65 | 2.41 | 2.30 | 2.99 | 2.55 | 3.23 | 2.71 | 3.85 | 3.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,510.40 | 3,217.76 | 3,040.70 | 2,524.71 | 1,924.05 | 1,829.39 | 1,622.24 |
| YOY Revenue Growth % | 9.09% | 5.82% | 20.44% | 31.22% | 5.17% | 12.77% | - |
| Other Income | 57.70 | 54.99 | 67.22 | 54.97 | 23.50 | 13.21 | 12.27 |
| Total Income | 3,568.10 | 3,272.75 | 3,107.91 | 2,579.68 | 1,947.55 | 1,842.61 | 1,634.51 |
| Total Expenses + | 3,092.00 | 2,370.46 | 2,301.62 | 2,025.69 | 1,386.35 | 1,470.04 | 1,245.69 |
| Cost of Materials Consumed | 1,295.10 | 1,207.61 | 1,227.09 | 1,150.35 | 705.53 | 757.17 | 704.45 |
| Employee Benefit Expense | 682.80 | 654.91 | 571.89 | 483.95 | 411.74 | 404.56 | 281.26 |
| Other Expenses | 585.30 | 507.93 | 502.64 | 391.39 | 269.08 | 308.31 | 259.97 |
| Operating Profit | 418.40 | 847.31 | 739.08 | 499.02 | 537.70 | 359.35 | 376.55 |
| OPM % | 11.9% | 26.3% | 24.3% | 19.8% | 27.9% | 19.6% | 23.2% |
| Profit Before Exceptional | 476.10 | 434.99 | 402.50 | 261.71 | 151.33 | 68.32 | 137.74 |
| Exceptional Items | 0.00 | 0.00 | 105.39 | 0.00 | 0.00 | 0.00 | -2.74 |
| Profit Before Tax + | 476.10 | 434.99 | 507.89 | 261.71 | 151.33 | 68.32 | 135.00 |
| Tax Expense | 125.90 | 123.11 | 137.08 | 83.29 | 48.85 | 25.75 | 39.71 |
| Tax % | 26.4% | 28.3% | 27% | 31.8% | 32.3% | 37.7% | 29.4% |
| Profit After Tax | 350.20 | 311.89 | 370.81 | 178.43 | 102.49 | 42.57 | 95.28 |
| EPS (Basic) | 11.09 | 9.86 | 11.72 | 321.95 | 4.61 | 2.69 | 6.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 764.40 | 701.70 | 677.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 354.10 | 349.30 | 345.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 53.00 | 9.53 | 2.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 25.00 | 19.41 | 13.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 209.40 | 205.31 | 203.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 23.70 | 27.76 | 33.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,277.10 | 2,119.22 | 1,823.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 608.50 | 622.23 | 602.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 608.40 | 603.10 | 550.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 120.30 | 229.45 | 124.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 35.10 | 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 | 31.70 | 31.69 | 31.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,833.90 | 1,579.39 | 1,339.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 93.80 | 105.85 | 109.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,082.10 | 1,103.99 | 1,021.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,175.90 | 1,209.85 | 1,130.41 | 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 | 390.90 | 287.70 | 165.91 | 68.56 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -282.90 | -101.02 | -217.34 | 1.90 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -217.10 | -81.96 | 59.82 | -81.21 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -109.10 | 104.72 | 8.39 | -10.75 | 0.00 | 0.00 | 0.00 |