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 | 849.68 | 932.32 | 1,104.20 | 1,071.00 | 950.74 | 960.45 | 1,023.90 | 1,090.78 | 1,114.50 | 1,183.10 | 1,149.40 | 1,168.70 |
| YOY Revenue Growth % | 27.2% | 18.59% | 39.02% | 5.26% | 11.89% | 3.02% | -7.27% | 1.85% | 17.22% | 23.18% | 12.26% | 7.14% |
| Other Income | 26.73 | 32.95 | 40.10 | 28.10 | 41.60 | 44.27 | 41.20 | 49.98 | 46.60 | 41.80 | 44.20 | 45.50 |
| Total Income | 876.41 | 965.27 | 1,144.30 | 1,099.10 | 992.33 | 1,004.71 | 1,065.10 | 1,140.76 | 1,161.10 | 1,224.90 | 1,193.60 | 1,214.20 |
| Total Expenses + | 623.32 | 718.91 | 752.70 | 771.00 | 669.12 | 711.73 | 781.41 | 835.04 | 970.90 | 1,056.90 | 1,032.90 | 1,037.90 |
| Cost of Materials Consumed | 334.36 | 393.56 | 463.20 | 480.70 | 416.58 | 440.14 | 519.30 | 591.91 | 600.90 | 666.30 | 557.30 | 585.70 |
| Employee Benefit Expense | 158.47 | 177.74 | 172.50 | 178.30 | 131.51 | 184.14 | 179.46 | 183.48 | 178.50 | 216.90 | 201.60 | 214.40 |
| Other Expenses | 130.49 | 147.61 | 117.00 | 112.00 | 121.04 | 87.45 | 82.65 | 59.65 | 103.30 | 84.00 | 93.00 | 88.30 |
| Operating Profit | 226.36 | 213.41 | 351.50 | 300.00 | 281.61 | 248.72 | 242.49 | 255.75 | 143.60 | 126.20 | 116.50 | 130.80 |
| OPM % | 26.6% | 22.9% | 31.8% | 28% | 29.6% | 25.9% | 23.7% | 23.4% | 12.9% | 10.7% | 10.1% | 11.2% |
| Profit Before Tax + | 151.54 | 139.19 | 163.90 | 174.50 | 197.33 | 184.07 | 155.30 | 176.00 | 190.20 | 168.00 | 160.70 | 164.90 |
| Tax Expense | 39.51 | 35.75 | 42.00 | 46.60 | 49.15 | 47.61 | 40.20 | 43.95 | 50.30 | 43.40 | 41.20 | 43.70 |
| Tax % | 26.1% | 25.7% | 25.6% | 26.7% | 24.9% | 25.9% | 25.9% | 25% | 26.4% | 25.8% | 25.6% | 26.5% |
| Profit After Tax | 112.03 | 103.44 | 121.90 | 127.90 | 148.18 | 136.46 | 115.10 | 132.05 | 139.90 | 124.60 | 119.50 | 121.20 |
| EPS (Basic) | 126.71 | 116.99 | 137.82 | 144.60 | 167.59 | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 | 135.13 | 137.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,189.60 | 4,058.24 | 3,447.59 | 2,948.32 | 3,042.78 | 3,290.01 | 3,174.74 |
| YOY Revenue Growth % | 3.24% | 17.71% | 16.93% | -3.1% | -7.51% | 3.63% | - |
| Other Income | 182.10 | 142.80 | 128.25 | 82.34 | 83.97 | 97.65 | 70.87 |
| Total Income | 4,371.70 | 4,201.03 | 3,575.84 | 3,030.66 | 3,126.75 | 3,387.66 | 3,245.61 |
| Total Expenses + | 3,666.10 | 2,911.72 | 2,565.92 | 2,217.45 | 2,193.35 | 2,370.19 | 2,368.63 |
| Cost of Materials Consumed | 2,152.20 | 1,754.08 | 1,470.42 | 1,247.34 | 1,270.39 | 1,359.45 | 1,345.98 |
| Employee Benefit Expense | 725.60 | 660.01 | 625.90 | 557.54 | 524.36 | 554.81 | 539.80 |
| Other Expenses | 333.10 | 497.64 | 469.60 | 412.57 | 398.60 | 455.93 | 482.85 |
| Operating Profit | 523.50 | 1,146.51 | 881.67 | 730.87 | 849.43 | 919.82 | 806.11 |
| OPM % | 12.5% | 28.3% | 25.6% | 24.8% | 27.9% | 28% | 25.4% |
| Profit Before Exceptional | 705.60 | 674.93 | 591.26 | 457.62 | 618.02 | 686.55 | 554.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 705.60 | 674.93 | 591.26 | 457.62 | 618.02 | 686.55 | 554.89 |
| Tax Expense | 182.00 | 173.50 | 153.25 | 118.49 | 157.98 | 195.07 | 196.05 |
| Tax % | 25.8% | 25.7% | 25.9% | 25.9% | 25.6% | 28.4% | 35.3% |
| Profit After Tax | 523.60 | 501.43 | 438.01 | 339.13 | 460.04 | 491.48 | 358.84 |
| EPS (Basic) | 592.15 | 567.13 | 495.40 | 383.57 | 520.32 | 555.88 | 405.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 378.40 | 355.84 | 353.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 201.30 | 169.80 | 150.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.20 | 1.92 | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.30 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 5,226.20 | 4,539.27 | 4,096.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 237.20 | 159.13 | 164.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,071.00 | 926.08 | 937.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3,130.40 | 2,822.36 | 480.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 8.80 | 8.84 | 8.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 4,029.40 | 3,597.41 | 3,179.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 108.70 | 69.30 | 34.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,457.70 | 1,219.56 | 1,227.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,566.40 | 1,288.86 | 1,261.99 | 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 | 426.30 | 438.68 | 409.88 | 263.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -14.20 | 2,005.59 | -129.29 | -109.35 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -110.20 | -105.48 | -102.03 | -98.53 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 308.00 | 2,341.48 | 190.25 | 59.31 | 0.00 | 0.00 | 0.00 |