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 | 896.20 | 881.74 | 844.51 | 861.73 | 1,004.40 | 1,000.62 | 963.49 | 949.48 | 1,093.94 | 1,084.90 | 1,064.72 | 904.23 |
| YOY Revenue Growth % | 14.19% | 8.93% | 6.53% | 13.04% | 12.07% | 13.48% | 14.09% | 10.18% | 8.91% | 8.42% | 10.51% | -4.77% |
| Other Income | 5.63 | 7.66 | 7.35 | 16.63 | 5.89 | 9.95 | 8.00 | 14.48 | 14.55 | 15.34 | 18.28 | 11.98 |
| Total Income | 901.83 | 889.40 | 851.86 | 878.36 | 1,010.29 | 1,010.57 | 971.49 | 963.96 | 1,108.49 | 1,100.24 | 1,083.00 | 916.21 |
| Total Expenses + | 572.93 | 561.38 | 546.70 | 540.51 | 635.91 | 570.88 | 592.47 | 770.93 | 836.88 | 821.09 | 816.13 | 754.34 |
| Cost of Materials Consumed | 218.81 | 221.35 | 198.94 | 177.18 | 251.63 | 179.20 | 200.23 | 188.97 | 241.38 | 225.34 | 212.01 | 233.71 |
| Employee Benefit Expense | 148.75 | 148.28 | 151.68 | 152.70 | 166.91 | 170.57 | 173.31 | 176.82 | 194.29 | 188.26 | 191.42 | 198.73 |
| Other Expenses | 205.37 | 191.75 | 196.08 | 210.63 | 217.37 | 221.11 | 218.93 | 224.58 | 251.68 | 241.55 | 248.05 | 230.12 |
| Operating Profit | 323.27 | 320.36 | 297.81 | 321.22 | 368.49 | 429.74 | 371.02 | 178.55 | 257.06 | 263.81 | 248.59 | 149.89 |
| OPM % | 36.1% | 36.3% | 35.3% | 37.3% | 36.7% | 42.9% | 38.5% | 18.8% | 23.5% | 24.3% | 23.3% | 16.6% |
| Profit Before Tax + | 194.30 | 208.66 | 183.95 | 164.60 | 239.84 | 236.53 | 217.99 | 193.03 | 271.61 | 279.15 | 266.87 | 134.69 |
| Tax Expense | 51.98 | 58.07 | 50.38 | 38.44 | 63.01 | 61.96 | 55.50 | 47.34 | 69.23 | 71.33 | 68.98 | 33.32 |
| Tax % | 26.8% | 27.8% | 27.4% | 23.4% | 26.3% | 26.2% | 25.5% | 24.5% | 25.5% | 25.6% | 25.8% | 24.7% |
| Profit After Tax | 142.32 | 150.59 | 133.57 | 126.16 | 176.83 | 174.57 | 162.49 | 145.69 | 202.38 | 207.82 | 197.89 | 101.37 |
| EPS (Basic) | 18.39 | 9.72 | 8.62 | 8.22 | 11.39 | 11.24 | 10.46 | 9.36 | 12.99 | 13.29 | 12.63 | 6.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,917.99 | 3,484.18 | 3,149.28 | 2,424.24 | 2,042.52 | 1,774.73 | 1,643.20 |
| YOY Revenue Growth % | 12.45% | 10.63% | 29.91% | 18.69% | 15.09% | 8% | - |
| Other Income | 38.32 | 37.27 | 9.94 | 39.23 | 112.38 | 50.67 | 41.44 |
| Total Income | 3,956.31 | 3,521.45 | 3,159.22 | 2,463.47 | 2,154.90 | 1,825.40 | 1,684.64 |
| Total Expenses + | 3,068.92 | 2,221.52 | 2,069.31 | 1,640.07 | 1,323.00 | 1,218.84 | 1,195.10 |
| Cost of Materials Consumed | 820.03 | 816.28 | 783.98 | 602.22 | 542.39 | 452.48 | 453.75 |
| Employee Benefit Expense | 687.61 | 601.41 | 543.45 | 439.24 | 340.60 | 322.92 | 288.18 |
| Other Expenses | 881.99 | 803.83 | 741.88 | 598.61 | 440.01 | 443.44 | 453.17 |
| Operating Profit | 849.07 | 1,262.66 | 1,079.97 | 784.17 | 719.52 | 555.89 | 448.10 |
| OPM % | 21.7% | 36.2% | 34.3% | 32.3% | 35.2% | 31.3% | 27.3% |
| Profit Before Exceptional | 887.39 | 751.51 | 555.23 | 504.90 | 596.89 | 358.89 | 286.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| Profit Before Tax + | 887.39 | 751.51 | 555.23 | 504.90 | 596.89 | 348.89 | 286.99 |
| Tax Expense | 227.81 | 198.88 | 145.23 | 118.86 | 148.36 | 76.50 | 93.02 |
| Tax % | 25.7% | 26.5% | 26.2% | 23.5% | 24.9% | 21.9% | 32.4% |
| Profit After Tax | 659.58 | 552.63 | 410.00 | 386.04 | 448.52 | 272.39 | 193.97 |
| EPS (Basic) | 42.45 | 35.66 | 53.00 | 49.86 | 57.96 | 34.20 | 23.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,339.32 | 2,125.79 | 1,999.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 609.94 | 571.56 | 532.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 46.70 | 63.32 | 44.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 27.98 | 23.71 | 13.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 57.46 | 57.46 | 57.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1,300.79 | 1,375.38 | 1,311.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,934.46 | 1,868.34 | 1,554.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 528.95 | 502.51 | 430.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 815.38 | 686.92 | 575.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 115.09 | 88.22 | 76.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 317.11 | 364.65 | 192.18 | 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 | 15.57 | 15.52 | 15.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,417.75 | 2,907.81 | 2,464.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 208.13 | 202.57 | 519.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 632.33 | 868.23 | 554.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 840.46 | 1,070.80 | 1,073.52 | 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 | 902.45 | 800.62 | 625.61 | 170.13 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -295.89 | -403.83 | -961.79 | 2.32 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -579.68 | -385.48 | 356.54 | -138.38 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 26.87 | 11.29 | 20.39 | 34.07 | 0.00 | 0.00 | 0.00 |