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 | 1,064.23 | 1,121.62 | 1,151.75 | 1,240.82 | 1,113.69 | 1,179.27 | 1,163.71 | 1,221.85 | 1,102.74 | 1,186.01 | 1,168.26 | 1,373.35 |
| YOY Revenue Growth % | -3.41% | 4.07% | 5.56% | 2.99% | 4.65% | 5.14% | 1.04% | -1.53% | -0.98% | 0.57% | 0.39% | 12.4% |
| Other Income | 9.26 | 8.27 | 11.27 | 17.44 | 10.19 | 9.87 | 10.53 | 12.46 | 13.24 | 15.47 | 11.66 | 12.49 |
| Total Income | 1,073.49 | 1,129.89 | 1,163.02 | 1,258.26 | 1,123.88 | 1,189.14 | 1,174.24 | 1,234.31 | 1,115.98 | 1,201.48 | 1,179.92 | 1,385.84 |
| Total Expenses + | 657.66 | 721.04 | 768.62 | 733.38 | 727.00 | 772.69 | 818.96 | 1,132.91 | 964.71 | 1,020.23 | 1,014.51 | 1,157.93 |
| Cost of Materials Consumed | 234.34 | 237.29 | 264.81 | 242.48 | 252.54 | 263.80 | 283.01 | 268.53 | 259.38 | 253.88 | 253.97 | 225.03 |
| Employee Benefit Expense | 113.67 | 129.97 | 131.94 | 129.68 | 139.38 | 144.34 | 150.68 | 143.30 | 136.01 | 130.52 | 135.25 | 128.08 |
| Other Expenses | 309.65 | 353.78 | 371.87 | 361.22 | 335.08 | 364.55 | 385.27 | 400.72 | 337.42 | 331.74 | 346.12 | 352.78 |
| Operating Profit | 406.57 | 400.58 | 383.13 | 507.44 | 386.69 | 406.58 | 344.75 | 88.94 | 138.03 | 165.78 | 153.75 | 215.42 |
| OPM % | 38.2% | 35.7% | 33.3% | 40.9% | 34.7% | 34.5% | 29.6% | 7.3% | 12.5% | 14% | 13.2% | 15.7% |
| Profit Before Tax + | 142.70 | 147.65 | 145.85 | 140.34 | 130.42 | 123.46 | 110.71 | 101.40 | 151.27 | 181.25 | 125.77 | 223.53 |
| Tax Expense | 33.59 | 36.61 | 37.89 | 36.07 | 38.10 | 37.92 | 31.73 | 58.22 | 40.96 | 47.27 | 39.62 | 66.97 |
| Tax % | 23.5% | 24.8% | 26% | 25.7% | 29.2% | 30.7% | 28.7% | 57.4% | 27.1% | 26.1% | 31.5% | 30% |
| Profit After Tax | 109.11 | 111.04 | 107.96 | 104.27 | 92.32 | 85.54 | 78.98 | 43.18 | 110.31 | 133.98 | 86.15 | 156.56 |
| EPS (Basic) | 6.75 | 6.78 | 6.54 | 6.43 | 5.64 | 5.29 | 4.88 | 2.67 | 6.84 | 8.35 | 5.51 | 9.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,635.07 | 4,578.42 | 4,381.93 | 3,705.19 | 2,780.90 | 2,808.01 | 2,956.20 |
| YOY Revenue Growth % | 1.24% | 4.48% | 18.26% | 33.24% | -0.97% | -5.01% | - |
| Other Income | 42.74 | 46.24 | 33.62 | 27.57 | 21.30 | 24.15 | 18.03 |
| Total Income | 4,677.81 | 4,624.66 | 4,415.55 | 3,732.76 | 2,802.20 | 2,832.16 | 2,974.23 |
| Total Expenses + | 4,194.32 | 2,880.70 | 2,999.49 | 2,364.12 | 1,615.53 | 2,027.46 | 2,152.15 |
| Cost of Materials Consumed | 1,067.88 | 978.92 | 1,016.61 | 824.75 | 590.40 | 736.43 | 791.80 |
| Employee Benefit Expense | 566.12 | 505.26 | 461.24 | 407.67 | 324.65 | 356.86 | 345.45 |
| Other Expenses | 1,477.24 | 1,396.52 | 1,521.64 | 1,131.70 | 700.48 | 934.17 | 1,014.90 |
| Operating Profit | 440.75 | 1,697.72 | 1,382.44 | 1,341.07 | 1,165.37 | 780.55 | 804.05 |
| OPM % | 9.5% | 37.1% | 31.5% | 36.2% | 41.9% | 27.8% | 27.2% |
| Profit Before Exceptional | 483.49 | 576.82 | 470.45 | 510.17 | 412.74 | 312.45 | 362.87 |
| Exceptional Items | 0.00 | 0.00 | -7.91 | 0.00 | 0.00 | 0.00 | -4.84 |
| Profit Before Tax + | 483.49 | 576.82 | 462.54 | 510.17 | 412.74 | 312.45 | 358.03 |
| Tax Expense | 183.47 | 144.66 | 116.34 | 127.43 | 103.84 | 58.92 | 129.28 |
| Tax % | 37.9% | 25.1% | 25.2% | 25% | 25.2% | 18.9% | 36.1% |
| Profit After Tax | 300.02 | 432.16 | 346.20 | 382.74 | 308.90 | 253.53 | 228.75 |
| EPS (Basic) | 18.48 | 26.51 | 21.64 | 23.69 | 19.37 | 16.06 | 14.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,937.64 | 1,780.14 | 1,644.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,583.92 | 1,533.59 | 1,370.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 108.74 | 67.93 | 81.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.67 | 0.00 | 1.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 31.94 | 32.68 | 32.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.79 | 1.03 | 1.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,818.56 | 1,762.77 | 1,611.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 618.13 | 532.19 | 564.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 570.18 | 619.43 | 601.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.87 | 98.32 | 10.50 | 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 | 15.93 | 15.93 | 15.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,728.41 | 2,600.60 | 2,310.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 238.42 | 200.63 | 177.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 707.69 | 666.67 | 709.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 946.11 | 867.30 | 926.11 | 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 | 500.99 | 601.65 | 295.58 | 425.52 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -372.05 | -297.60 | -183.70 | -297.91 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -208.55 | -216.26 | -134.79 | -120.13 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -79.61 | 87.79 | -22.91 | 7.48 | 0.00 | 0.00 | 0.00 |