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 | 4,243.59 | 4,499.03 | 5,006.72 | 6,164.83 | 4,511.89 | 5,113.31 | 5,349.38 | 6,872.12 | 5,022.88 | 6,091.56 | 6,001.35 | 6,389.75 |
| YOY Revenue Growth % | -0.73% | 10.7% | 14.45% | 11.58% | 6.32% | 13.65% | 6.84% | 11.47% | 11.33% | 19.13% | 12.19% | -7.02% |
| Other Income | 2.83 | 15.82 | 25.98 | 7.79 | 43.13 | 6.63 | 0.91 | 20.20 | 5.39 | 4.63 | 10.23 | 30.09 |
| Total Income | 4,246.42 | 4,514.85 | 5,032.70 | 6,172.62 | 4,555.02 | 5,119.94 | 5,350.29 | 6,892.32 | 5,028.27 | 6,096.19 | 6,011.58 | 6,419.84 |
| Total Expenses + | 4,130.62 | 4,261.93 | 4,754.50 | 5,558.25 | 4,243.75 | 4,689.55 | 4,956.78 | 6,550.16 | 4,869.76 | 5,883.21 | 5,792.87 | 6,162.11 |
| Cost of Materials Consumed | 1,609.64 | 1,851.67 | 2,252.56 | 2,699.82 | 1,795.49 | 2,269.23 | 2,381.64 | 3,465.79 | 2,460.81 | 3,111.22 | 2,889.50 | 3,109.93 |
| Employee Benefit Expense | 353.91 | 380.01 | 362.43 | 344.28 | 369.55 | 404.38 | 379.95 | 386.32 | 392.37 | 425.83 | 417.73 | 426.46 |
| Other Expenses | 2,167.07 | 2,030.25 | 2,139.51 | 2,514.15 | 2,078.71 | 2,015.94 | 2,195.19 | 2,434.09 | 2,034.85 | 2,198.53 | 2,225.63 | 2,479.43 |
| Operating Profit | 112.97 | 237.10 | 252.22 | 606.58 | 268.14 | 423.76 | 392.60 | 321.96 | 153.12 | 208.35 | 208.48 | 227.64 |
| OPM % | 2.7% | 5.3% | 5% | 9.8% | 5.9% | 8.3% | 7.3% | 4.7% | 3% | 3.4% | 3.5% | 3.6% |
| Profit Before Tax + | 46.70 | 65.78 | 120.72 | 193.29 | 112.04 | 113.46 | 159.83 | 342.16 | 158.51 | 212.98 | 159.93 | 257.73 |
| Tax Expense | 4.37 | 9.95 | 23.85 | 41.55 | 24.46 | 28.05 | 30.27 | 73.95 | 33.91 | 52.23 | 32.47 | 64.94 |
| Tax % | 9.4% | 15.1% | 19.8% | 21.5% | 21.8% | 24.7% | 18.9% | 21.6% | 21.4% | 24.5% | 20.3% | 25.2% |
| Profit After Tax | 42.33 | 55.83 | 96.87 | 151.74 | 87.58 | 85.41 | 129.56 | 268.21 | 124.60 | 160.75 | 127.46 | 192.79 |
| EPS (Basic) | 1.65 | 2.17 | 3.77 | 5.90 | 3.41 | 3.32 | 4.87 | 10.08 | 4.68 | 6.04 | 4.79 | 7.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 21,846.70 | 19,914.17 | 17,281.71 | 13,742.26 | 13,114.20 | 11,965.37 | 11,000.53 |
| YOY Revenue Growth % | 9.7% | 15.23% | 25.76% | 4.79% | 9.6% | 8.77% | - |
| Other Income | 70.86 | 52.41 | 31.32 | 13.43 | 29.92 | 11.10 | 22.59 |
| Total Income | 21,917.56 | 19,966.58 | 17,313.03 | 13,755.69 | 13,144.12 | 11,976.47 | 11,023.12 |
| Total Expenses + | 21,190.07 | 18,705.30 | 16,353.21 | 12,980.55 | 11,969.38 | 10,809.05 | 9,785.39 |
| Cost of Materials Consumed | 9,912.15 | 8,413.69 | 6,969.83 | 6,090.81 | 5,696.99 | 5,669.62 | 5,344.45 |
| Employee Benefit Expense | 1,540.20 | 1,440.63 | 1,356.24 | 1,258.66 | 1,115.09 | 1,104.36 | 832.19 |
| Other Expenses | 8,723.93 | 8,850.98 | 8,027.14 | 5,631.08 | 5,157.30 | 4,035.07 | 3,608.75 |
| Operating Profit | 656.63 | 1,208.87 | 928.50 | 761.71 | 1,144.82 | 1,156.32 | 1,215.14 |
| OPM % | 3% | 6.1% | 5.4% | 5.5% | 8.7% | 9.7% | 11% |
| Profit Before Exceptional | 727.49 | 426.49 | 160.98 | 443.07 | 755.91 | 790.27 | 743.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -43.64 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 727.49 | 426.49 | 160.98 | 399.43 | 755.91 | 790.27 | 743.51 |
| Tax Expense | 156.75 | 79.71 | -15.05 | 67.35 | 203.19 | 224.75 | 247.74 |
| Tax % | 21.5% | 18.7% | -9.3% | 16.9% | 26.9% | 28.4% | 33.3% |
| Profit After Tax | 570.74 | 346.78 | 176.03 | 332.08 | 552.72 | 565.52 | 495.77 |
| EPS (Basic) | 21.80 | 13.49 | 6.85 | 12.92 | 21.50 | 22.00 | 19.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,793.28 | 2,873.61 | 2,842.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,363.56 | 1,336.46 | 1,281.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 38.52 | 13.92 | 11.45 | 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 | 278.22 | 272.13 | 268.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.83 | 19.68 | 32.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 19,386.64 | 16,157.85 | 15,825.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,140.46 | 1,213.31 | 1,137.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 5,051.10 | 4,136.62 | 6,896.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 545.69 | 205.10 | 281.16 | 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 | 53.24 | 51.42 | 51.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 5,294.22 | 4,044.28 | 3,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 605.59 | 425.99 | 688.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 16,226.87 | 14,509.77 | 14,209.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 16,832.46 | 14,935.76 | 14,897.13 | 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 | 419.06 | 311.14 | 606.74 | -283.72 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -67.87 | -223.06 | -135.20 | -191.98 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -32.12 | -144.67 | -400.81 | 495.87 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 340.58 | -76.06 | 73.54 | 7.84 | 0.00 | 0.00 | 0.00 |