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 | 910.20 | 1,001.60 | 975.10 | 1,029.20 | 1,007.40 | 1,086.20 | 1,014.30 | 1,105.40 | 1,107.90 | 2,313.80 | 1,148.80 | 1,300.50 |
| YOY Revenue Growth % | 9.43% | 5.64% | 3.2% | 6.18% | 10.68% | 8.45% | 4.02% | 7.4% | 9.98% | 113.02% | 13.26% | 17.65% |
| Other Income | 10.00 | 9.60 | 23.70 | 16.10 | 6.50 | 14.00 | 12.70 | 10.40 | 8.00 | 19.90 | 14.50 | 9.00 |
| Total Income | 920.20 | 1,011.20 | 998.80 | 1,045.30 | 1,013.90 | 1,100.20 | 1,027.00 | 1,115.80 | 1,115.90 | 2,333.70 | 1,163.30 | 1,309.50 |
| Total Expenses + | 784.00 | 821.70 | 807.10 | 837.50 | 833.30 | 865.10 | 861.40 | 993.40 | 998.80 | 2,076.00 | 1,043.60 | 1,177.60 |
| Cost of Materials Consumed | 417.30 | 428.70 | 422.40 | 437.10 | 419.60 | 455.80 | 451.90 | 425.40 | 478.60 | 974.60 | 503.60 | 547.30 |
| Employee Benefit Expense | 186.10 | 193.20 | 194.20 | 199.00 | 209.00 | 205.80 | 208.50 | 209.10 | 224.60 | 458.60 | 233.00 | 254.80 |
| Other Expenses | 180.60 | 199.80 | 190.50 | 201.40 | 204.70 | 203.50 | 201.00 | 200.30 | 215.40 | 448.50 | 232.50 | 256.00 |
| Operating Profit | 126.20 | 179.90 | 168.00 | 191.70 | 174.10 | 221.10 | 152.90 | 112.00 | 109.10 | 237.80 | 105.20 | 122.90 |
| OPM % | 13.9% | 18% | 17.2% | 18.6% | 17.3% | 20.4% | 15.1% | 10.1% | 9.8% | 10.3% | 9.2% | 9.5% |
| Profit Before Tax + | 65.50 | 76.40 | 93.50 | 29.40 | 79.70 | 120.20 | 100.60 | 118.80 | 117.10 | 257.70 | 107.70 | 115.70 |
| Tax Expense | 9.90 | 24.30 | 6.20 | 14.30 | 14.00 | 31.90 | 6.50 | 3.10 | 15.70 | 50.20 | 24.60 | 12.40 |
| Tax % | 15.1% | 31.8% | 6.6% | 48.6% | 17.6% | 26.5% | 6.5% | 2.6% | 13.4% | 19.5% | 22.8% | 10.7% |
| Profit After Tax | 55.60 | 52.10 | 87.30 | 15.10 | 65.70 | 88.30 | 94.10 | 115.70 | 101.40 | 207.50 | 83.10 | 103.30 |
| EPS (Basic) | 1.71 | 1.58 | 2.71 | 0.70 | 2.02 | 2.73 | 2.93 | 3.58 | 3.13 | 6.39 | 2.55 | 3.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 4,213.30 | 3,916.10 | 3,694.10 | 3,432.80 | 3,091.60 |
| YOY Revenue Growth % | 7.59% | 6.01% | 7.61% | 11.04% | - |
| Other Income | 43.60 | 59.40 | 42.10 | 12.00 | 14.50 |
| Total Income | 4,256.90 | 3,975.50 | 3,736.20 | 3,444.80 | 3,106.10 |
| Total Expenses + | 3,834.00 | 3,250.30 | 3,147.30 | 2,913.50 | 2,475.70 |
| Cost of Materials Consumed | 1,752.70 | 1,705.50 | 1,704.80 | 1,574.40 | 1,288.60 |
| Employee Benefit Expense | 832.40 | 772.50 | 689.50 | 650.00 | 606.40 |
| Other Expenses | 809.50 | 772.30 | 753.00 | 689.10 | 580.70 |
| Operating Profit | 379.30 | 665.80 | 546.80 | 519.30 | 615.90 |
| OPM % | 9% | 17% | 14.8% | 15.1% | 19.9% |
| Profit Before Exceptional | 422.90 | 325.30 | 272.00 | 296.40 | 348.10 |
| Exceptional Items | -3.60 | -60.50 | -1.10 | 0.00 | -16.10 |
| Profit Before Tax + | 419.30 | 264.80 | 270.90 | 296.40 | 332.00 |
| Tax Expense | 55.50 | 54.70 | 40.20 | 75.10 | 87.70 |
| Tax % | 13.2% | 20.7% | 14.8% | 25.3% | 26.4% |
| Profit After Tax | 363.80 | 210.10 | 230.70 | 221.30 | 244.30 |
| EPS (Basic) | 11.27 | 6.70 | 7.15 | 6.79 | 7.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,271.30 | 2,162.20 | 2,009.70 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,824.20 | 1,757.90 | 1,536.90 | 0.00 | 0.00 |
| Capital Work in Progress | 68.80 | 67.90 | 175.40 | 0.00 | 0.00 |
| Non-Current Investments | 14.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 115.90 | 115.90 | 115.90 | 0.00 | 0.00 |
| Other Intangible Assets | 30.00 | 38.10 | 40.70 | 0.00 | 0.00 |
| Current Assets + | 1,734.20 | 1,646.50 | 1,620.70 | 0.00 | 0.00 |
| Inventories | 720.00 | 655.80 | 607.90 | 0.00 | 0.00 |
| Trade Receivables | 699.30 | 695.30 | 643.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 190.90 | 201.40 | 238.80 | 0.00 | 0.00 |
| Current Investments | 25.00 | 0.00 | 15.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 63.90 | 63.70 | 63.60 | 0.00 | 0.00 |
| Other Equity | 2,290.90 | 2,027.80 | 1,925.60 | 0.00 | 0.00 |
| Non-Current Liabilities | 495.30 | 634.00 | 676.70 | 0.00 | 0.00 |
| Current Liabilities | 1,151.50 | 1,084.10 | 960.90 | 0.00 | 0.00 |
| Total Liabilities | 1,646.80 | 1,718.10 | 1,637.60 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 795.10 | 586.50 | 601.80 | 311.70 | 0.00 |
| Cash from Investing Activities | -375.80 | -344.30 | -389.20 | -264.20 | 0.00 |
| Cash from Financing Activities | -431.20 | -263.00 | -138.30 | -95.40 | 0.00 |
| Net Increase/Decrease in Cash | -10.50 | -37.40 | 52.00 | -49.70 | 0.00 |