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 | 2,052.67 | 2,578.62 | 2,708.10 | 2,606.96 | 2,441.10 | 2,893.42 | 3,076.51 | 3,230.00 | 3,079.37 | 3,570.35 | 3,697.16 | 3,567.20 |
| YOY Revenue Growth % | - | - | - | - | 18.92% | 12.21% | 13.6% | 23.9% | 26.15% | 23.4% | 20.17% | 10.44% |
| Other Income | 47.51 | 58.62 | 59.98 | 70.13 | 92.13 | 100.60 | 109.43 | 77.32 | 251.33 | 79.88 | 91.87 | 72.75 |
| Total Income | 2,100.18 | 2,637.24 | 2,768.08 | 2,677.09 | 2,533.23 | 2,994.02 | 3,185.94 | 3,307.32 | 3,330.70 | 3,650.23 | 3,789.03 | 3,639.95 |
| Total Expenses + | 1,424.40 | 1,590.53 | 1,674.34 | 1,629.61 | 1,549.05 | 1,872.11 | 1,813.57 | 2,001.09 | 2,817.59 | 3,112.91 | 3,167.33 | 3,027.57 |
| Cost of Materials Consumed | 462.10 | 486.69 | 473.74 | 456.74 | 436.34 | 472.98 | 461.99 | 536.11 | 554.25 | 585.68 | 594.36 | 553.04 |
| Employee Benefit Expense | 495.88 | 552.91 | 571.96 | 568.35 | 581.51 | 633.78 | 646.43 | 709.71 | 715.80 | 783.41 | 825.18 | 823.71 |
| Other Expenses | 466.42 | 550.93 | 628.63 | 604.51 | 531.20 | 765.35 | 705.15 | 755.27 | 805.00 | 886.58 | 888.48 | 846.07 |
| Operating Profit | 628.26 | 988.09 | 1,033.76 | 977.35 | 892.05 | 1,021.31 | 1,262.94 | 1,228.91 | 261.78 | 457.44 | 529.83 | 539.63 |
| OPM % | 30.6% | 38.3% | 38.2% | 37.5% | 36.5% | 35.3% | 41.1% | 38% | 8.5% | 12.8% | 14.3% | 15.1% |
| Profit Before Tax + | 374.51 | 619.74 | 637.52 | 557.73 | 569.16 | 663.71 | 846.75 | 493.89 | 513.11 | 537.32 | 621.70 | 505.79 |
| Tax Expense | 80.82 | 125.55 | 126.34 | 97.91 | 92.57 | 120.64 | 187.87 | 109.37 | 88.46 | 92.70 | 101.52 | 91.91 |
| Tax % | 21.6% | 20.3% | 19.8% | 17.6% | 16.3% | 18.2% | 22.2% | 22.1% | 17.2% | 17.3% | 16.3% | 18.2% |
| Profit After Tax | 293.70 | 494.19 | 511.18 | 459.81 | 476.59 | 543.07 | 658.88 | 384.52 | 424.65 | 444.62 | 520.18 | 413.88 |
| EPS (Basic) | 7.13 | 12.15 | 12.51 | 11.33 | 11.76 | 13.39 | 16.31 | 9.45 | 10.19 | 10.62 | 12.39 | 9.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 12,207.44 | 10,334.77 | 8,749.43 |
| YOY Revenue Growth % | 18.12% | 18.12% | - |
| Other Income | 536.79 | 280.86 | 128.57 |
| Total Income | 12,744.23 | 10,615.63 | 8,878.00 |
| Total Expenses + | 10,240.14 | 6,443.52 | 5,748.82 |
| Cost of Materials Consumed | 2,016.35 | 1,853.52 | 1,813.66 |
| Employee Benefit Expense | 2,692.37 | 2,274.73 | 1,918.47 |
| Other Expenses | 3,008.10 | 2,315.28 | 2,016.68 |
| Operating Profit | 1,967.30 | 3,891.25 | 3,000.62 |
| OPM % | 16.1% | 37.7% | 34.3% |
| Profit Before Exceptional | 2,504.09 | 2,384.14 | 1,658.81 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2,504.09 | 2,384.14 | 1,658.81 |
| Tax Expense | 492.97 | 442.37 | 349.14 |
| Tax % | 19.7% | 18.6% | 21% |
| Profit After Tax | 2,011.12 | 1,941.77 | 1,309.68 |
| EPS (Basic) | 49.28 | 47.75 | 32.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 20,581.77 | 5,313.04 | 5,285.06 |
| Property, Plant & Equipment | 2,907.82 | 2,931.59 | 2,523.80 |
| Capital Work in Progress | 306.13 | 207.09 | 493.19 |
| Non-Current Investments | 160.19 | 309.81 | 270.95 |
| Goodwill | 6,492.63 | 20.02 | 20.02 |
| Other Intangible Assets | 9,604.03 | 1,588.34 | 1,701.46 |
| Current Assets + | 7,175.06 | 6,647.51 | 4,427.07 |
| Inventories | 2,093.71 | 1,553.46 | 1,498.46 |
| Trade Receivables | 1,538.34 | 848.28 | 576.42 |
| Cash and Cash Equivalents | 407.36 | 382.01 | 304.82 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 41.26 | 40.06 | 40.06 |
| Other Equity | 14,291.13 | 9,323.03 | 7,395.16 |
| Non-Current Liabilities | 7,527.79 | 267.74 | 229.02 |
| Current Liabilities | 5,663.56 | 2,119.73 | 1,863.14 |
| Total Liabilities | 13,191.35 | 2,387.47 | 2,092.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 2,413.38 | 2,152.45 | 1,813.30 |
| Cash from Investing Activities | -12,682.95 | -2,081.69 | -1,054.13 |
| Cash from Financing Activities | 10,290.13 | 5.27 | -739.73 |
| Net Increase/Decrease in Cash | 21.87 | 77.19 | 21.76 |