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 | 7,282.00 | 6,791.00 | 7,310.00 | 7,549.00 | 8,130.00 | 8,252.00 | 8,614.00 | 9,087.00 | 7,771.00 | 8,549.00 | 10,980.00 | 13,544.00 |
| YOY Revenue Growth % | -22.42% | -16.44% | -4.17% | -8.84% | 11.65% | 21.51% | 17.84% | 20.37% | -4.42% | 3.6% | 27.47% | 49.05% |
| Other Income | 282.00 | 223.00 | 296.00 | 273.00 | 268.00 | 270.00 | 218.00 | 227.00 | 279.00 | 238.00 | 293.00 | 280.00 |
| Total Income | 7,564.00 | 7,014.00 | 7,606.00 | 7,822.00 | 8,398.00 | 8,522.00 | 8,832.00 | 9,314.00 | 8,050.00 | 8,787.00 | 11,273.00 | 13,824.00 |
| Total Expenses + | 3,793.00 | 3,696.00 | 3,837.00 | 4,107.00 | 4,118.00 | 3,956.00 | 4,161.00 | 5,532.00 | 5,065.00 | 5,245.00 | 6,068.00 | 7,073.00 |
| 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 | 191.00 | 213.00 | 197.00 | 227.00 | 229.00 | 187.00 | 243.00 | 227.00 | 192.00 | 188.00 | 206.00 | 185.00 |
| Other Expenses | 3,602.00 | 3,483.00 | 3,640.00 | 3,880.00 | 3,889.00 | 3,769.00 | 3,918.00 | 4,297.00 | 3,732.00 | 3,956.00 | 4,609.00 | 5,907.00 |
| Operating Profit | 3,489.00 | 3,095.00 | 3,473.00 | 3,442.00 | 4,012.00 | 4,296.00 | 4,453.00 | 3,555.00 | 2,706.00 | 3,304.00 | 4,912.00 | 6,471.00 |
| OPM % | 47.9% | 45.6% | 47.5% | 45.6% | 49.3% | 52.1% | 51.7% | 39.1% | 34.8% | 38.6% | 44.7% | 47.8% |
| Profit Before Tax + | 2,610.00 | 2,305.00 | 2,669.00 | 2,723.00 | 3,114.00 | 3,130.00 | 3,527.00 | 3,782.00 | 2,985.00 | 3,542.00 | 5,230.00 | 6,751.00 |
| Tax Expense | 646.00 | 576.00 | 641.00 | 685.00 | 769.00 | 803.00 | 849.00 | 779.00 | 751.00 | 893.00 | 1,314.00 | 1,718.00 |
| Tax % | 24.8% | 25% | 24% | 25.2% | 24.7% | 25.7% | 24.1% | 20.6% | 25.2% | 25.2% | 25.1% | 25.4% |
| Profit After Tax | 1,964.00 | 1,729.00 | 2,028.00 | 2,038.00 | 2,345.00 | 2,327.00 | 2,678.00 | 3,003.00 | 2,234.00 | 2,649.00 | 3,916.00 | 5,033.00 |
| EPS (Basic) | 4.65 | 4.09 | 4.80 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 | 11.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 34,083.00 | 28,932.00 | 33,272.00 | 29,440.00 |
| YOY Revenue Growth % | 17.8% | -13.04% | 13.02% | - |
| Other Income | 983.00 | 1,074.00 | 2,205.00 | 1,216.00 |
| Total Income | 35,066.00 | 30,006.00 | 35,477.00 | 30,656.00 |
| Total Expenses + | 21,430.00 | 15,433.00 | 16,735.00 | 13,493.00 |
| Employee Benefit Expense | 886.00 | 828.00 | 845.00 | 718.00 |
| Other Expenses | 15,873.00 | 14,605.00 | 15,890.00 | 12,775.00 |
| Operating Profit | 12,653.00 | 13,499.00 | 16,537.00 | 15,947.00 |
| OPM % | 37.1% | 46.7% | 49.7% | 54.2% |
| Profit Before Exceptional | 13,636.00 | 10,307.00 | 15,288.00 | 14,234.00 |
| Exceptional Items | -83.00 | 0.00 | 0.00 | -134.00 |
| Profit Before Tax + | 13,553.00 | 10,307.00 | 15,288.00 | 14,100.00 |
| Tax Expense | 3,200.00 | 2,548.00 | 4,777.00 | 4,471.00 |
| Tax % | 23.6% | 24.7% | 31.2% | 31.7% |
| Profit After Tax | 10,353.00 | 7,759.00 | 10,511.00 | 9,629.00 |
| EPS (Basic) | 24.50 | 18.36 | 24.88 | 22.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 22,864.00 | 21,270.00 | 20,663.00 | 0.00 |
| Property, Plant & Equipment | 18,485.00 | 17,971.00 | 17,530.00 | 0.00 |
| Capital Work in Progress | 2,606.00 | 1,696.00 | 2,237.00 | 0.00 |
| Non-Current Investments | 823.00 | 578.00 | 257.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 58.00 | 180.00 | 92.00 | 0.00 |
| Current Assets + | 11,626.00 | 12,625.00 | 14,804.00 | 0.00 |
| Inventories | 1,889.00 | 1,926.00 | 1,862.00 | 0.00 |
| Trade Receivables | 117.00 | 155.00 | 380.00 | 0.00 |
| Cash and Cash Equivalents | 96.00 | 53.00 | 59.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 845.00 | 845.00 | 845.00 | 0.00 |
| Other Equity | 12,481.00 | 14,350.00 | 12,087.00 | 0.00 |
| Non-Current Liabilities | 9,965.00 | 7,859.00 | 5,082.00 | 0.00 |
| Current Liabilities | 11,199.00 | 10,841.00 | 17,453.00 | 0.00 |
| Total Liabilities | 21,164.00 | 18,700.00 | 22,535.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 14,160.00 | 13,346.00 | 15,129.00 | 12,691.00 |
| Cash from Investing Activities | -2,706.00 | -3,406.00 | 6,562.00 | 846.00 |
| Cash from Financing Activities | -11,411.00 | -9,946.00 | -23,224.00 | -12,258.00 |
| Net Increase/Decrease in Cash | 43.00 | -6.00 | -1,533.00 | 1,279.00 |