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 | 4,241.00 | 4,518.00 | 4,896.00 | 5,971.00 | 4,587.00 | 4,929.93 | 5,732.48 | 7,066.77 | 6,171.17 | 6,528.57 | 6,665.42 | 7,777.90 |
| YOY Revenue Growth % | - | - | - | - | 8.16% | 9.12% | 17.08% | 18.35% | 34.54% | 32.43% | 16.27% | 10.06% |
| Other Income | 18.00 | 12.00 | 14.00 | 20.00 | 22.00 | 17.05 | 10.28 | 13.16 | 16.35 | 23.39 | 28.34 | 36.79 |
| Total Income | 4,259.00 | 4,530.00 | 4,910.00 | 5,991.00 | 4,609.00 | 4,946.98 | 5,742.76 | 7,079.93 | 6,187.52 | 6,551.96 | 6,693.76 | 7,814.69 |
| Total Expenses + | 3,857.00 | 4,213.00 | 4,476.00 | 5,434.00 | 4,265.00 | 4,523.58 | 5,210.06 | 6,784.24 | 5,897.30 | 6,230.37 | 6,416.79 | 7,369.40 |
| Cost of Materials Consumed | 1,643.00 | 2,009.00 | 1,982.00 | 2,553.00 | 1,790.00 | 1,871.30 | 2,132.86 | 2,790.75 | 2,069.38 | 2,386.29 | 2,202.52 | 2,739.07 |
| Employee Benefit Expense | 410.00 | 413.00 | 448.00 | 447.00 | 442.00 | 501.91 | 554.43 | 615.30 | 668.24 | 709.45 | 609.79 | 662.95 |
| Other Expenses | 1,804.00 | 1,791.00 | 2,046.00 | 2,434.00 | 2,033.00 | 2,150.37 | 2,522.77 | 3,081.52 | 2,953.40 | 2,898.33 | 3,362.04 | 3,699.32 |
| Operating Profit | 384.00 | 305.00 | 420.00 | 537.00 | 322.00 | 406.35 | 522.42 | 282.53 | 273.87 | 298.20 | 248.63 | 408.50 |
| OPM % | 9.1% | 6.8% | 8.6% | 9% | 7% | 8.2% | 9.1% | 4% | 4.4% | 4.6% | 3.7% | 5.3% |
| Profit Before Tax + | 165.00 | 132.00 | 193.00 | 211.00 | 137.00 | 188.02 | 202.02 | 295.69 | 290.22 | 321.59 | 247.49 | 511.35 |
| Tax Expense | 52.00 | 42.00 | 49.00 | 42.00 | 53.00 | 62.46 | 62.43 | 77.52 | 76.63 | 84.20 | 98.44 | 80.75 |
| Tax % | 31.5% | 31.8% | 25.4% | 19.9% | 38.7% | 33.2% | 30.9% | 26.2% | 26.4% | 26.2% | 39.8% | 15.8% |
| Profit After Tax | 113.00 | 90.00 | 144.00 | 169.00 | 84.00 | 125.56 | 139.59 | 218.17 | 213.59 | 237.39 | 149.05 | 430.60 |
| EPS (Basic) | 7.09 | 5.48 | 8.70 | 10.11 | 5.71 | 7.73 | 8.67 | 13.42 | 12.51 | 14.06 | 8.91 | 25.42 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 22,315.78 | 19,626.00 |
| YOY Revenue Growth % | 13.71% | - |
| Other Income | 62.48 | 64.00 |
| Total Income | 22,378.26 | 19,690.00 |
| Total Expenses + | 21,555.46 | 17,980.00 |
| Cost of Materials Consumed | 8,584.51 | 8,187.00 |
| Employee Benefit Expense | 2,113.47 | 1,718.00 |
| Other Expenses | 9,787.40 | 8,075.00 |
| Operating Profit | 760.32 | 1,646.00 |
| OPM % | 3.4% | 8.4% |
| Profit Before Exceptional | 822.80 | 701.00 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 822.80 | 701.00 |
| Tax Expense | 255.53 | 185.00 |
| Tax % | 31.1% | 26.4% |
| Profit After Tax | 567.27 | 516.00 |
| EPS (Basic) | 35.53 | 31.37 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 4,073.71 | 3,759.00 |
| Property, Plant & Equipment | 2,343.07 | 2,099.00 |
| Capital Work in Progress | 28.58 | 33.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 184.73 | 184.00 |
| Other Intangible Assets | 723.84 | 790.00 |
| Current Assets + | 20,486.55 | 17,260.00 |
| Inventories | 1,428.76 | 1,353.00 |
| Trade Receivables | 7,816.87 | 5,805.00 |
| Cash and Cash Equivalents | 1,601.69 | 1,009.00 |
| Current Investments | 150.11 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 34.16 | 32.00 |
| Other Equity | 6,479.17 | 5,106.00 |
| Non-Current Liabilities | 2,171.83 | 2,138.00 |
| Current Liabilities | 16,613.06 | 14,378.00 |
| Total Liabilities | 19,115.23 | 16,925.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 913.95 | 843.00 |
| Cash from Investing Activities | -718.50 | -263.00 |
| Cash from Financing Activities | 399.66 | -524.00 |
| Net Increase/Decrease in Cash | 595.25 | 53.00 |