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 | 1,872.12 | 2,300.21 | 2,453.35 | 2,358.57 | 2,152.69 | 2,403.26 | 2,529.74 | 2,396.57 | 2,126.59 | 2,541.36 | 2,608.78 | 2,632.68 |
| YOY Revenue Growth % | - | - | - | - | 14.99% | 4.48% | 3.11% | 1.61% | -1.21% | 5.75% | 3.12% | 9.85% |
| Other Income | 42.46 | 57.44 | 58.12 | 67.23 | 83.85 | 94.83 | 105.76 | 69.82 | 219.32 | 64.22 | 77.67 | 56.52 |
| Total Income | 1,914.58 | 2,357.65 | 2,511.46 | 2,425.80 | 2,236.54 | 2,498.09 | 2,635.50 | 2,466.39 | 2,345.91 | 2,605.58 | 2,686.45 | 2,689.20 |
| Total Expenses + | 1,006.34 | 1,184.86 | 1,281.77 | 1,230.96 | 1,195.56 | 1,348.81 | 1,256.46 | 1,175.96 | 1,917.16 | 2,111.92 | 2,161.82 | 2,100.49 |
| Cost of Materials Consumed | 163.93 | 213.41 | 229.96 | 205.21 | 213.15 | 204.24 | 182.12 | 179.72 | 216.76 | 224.76 | 230.46 | 201.14 |
| Employee Benefit Expense | 431.07 | 481.20 | 500.29 | 492.68 | 507.93 | 522.10 | 525.86 | 521.79 | 536.75 | 584.87 | 600.29 | 617.33 |
| Other Expenses | 411.34 | 490.24 | 551.52 | 533.07 | 474.47 | 622.47 | 548.48 | 474.45 | 555.44 | 613.78 | 604.54 | 575.16 |
| Operating Profit | 865.79 | 1,115.36 | 1,171.57 | 1,127.61 | 957.13 | 1,054.45 | 1,273.28 | 1,220.61 | 209.43 | 429.44 | 446.96 | 532.19 |
| OPM % | 46.2% | 48.5% | 47.8% | 47.8% | 44.5% | 43.9% | 50.3% | 50.9% | 9.8% | 16.9% | 17.1% | 20.2% |
| Profit Before Tax + | 355.43 | 526.39 | 611.96 | 576.35 | 544.86 | 577.37 | 770.45 | 524.25 | 428.75 | 493.66 | 524.63 | 505.29 |
| Tax Expense | 74.45 | 117.11 | 139.08 | 89.28 | 90.69 | 63.88 | 136.02 | 107.87 | 46.29 | 80.90 | 65.73 | 55.82 |
| Tax % | 20.9% | 22.2% | 22.7% | 15.5% | 16.6% | 11.1% | 17.7% | 20.6% | 10.8% | 16.4% | 12.5% | 11% |
| Profit After Tax | 280.99 | 409.28 | 472.88 | 487.07 | 454.17 | 513.49 | 634.43 | 416.38 | 382.46 | 412.76 | 458.90 | 449.47 |
| EPS (Basic) | 7.01 | 10.22 | 11.80 | 12.16 | 11.34 | 12.82 | 15.84 | 10.35 | 18.54 | 10.00 | 11.12 | 10.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 9,497.80 | 9,264.81 | 8,127.15 |
| YOY Revenue Growth % | 2.51% | 14% | - |
| Other Income | 493.21 | 266.64 | 162.78 |
| Total Income | 9,991.01 | 9,531.45 | 8,289.94 |
| Total Expenses + | 7,685.02 | 4,893.15 | 4,296.06 |
| Cost of Materials Consumed | 800.43 | 861.74 | 711.05 |
| Employee Benefit Expense | 2,131.67 | 1,982.10 | 1,701.38 |
| Other Expenses | 2,206.69 | 2,049.30 | 1,883.64 |
| Operating Profit | 1,812.78 | 4,371.66 | 3,831.09 |
| OPM % | 19.1% | 47.2% | 47.1% |
| Profit Before Exceptional | 2,305.99 | 2,259.57 | 1,562.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2,305.99 | 2,259.57 | 1,562.84 |
| Tax Expense | 360.51 | 436.16 | 314.58 |
| Tax % | 15.6% | 19.3% | 20.1% |
| Profit After Tax | 1,945.48 | 1,823.41 | 1,248.26 |
| EPS (Basic) | 94.80 | 45.52 | 31.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 19,031.51 | 5,858.79 | 5,758.80 |
| Property, Plant & Equipment | 1,941.45 | 1,811.33 | 1,435.81 |
| Capital Work in Progress | 191.36 | 112.88 | 437.83 |
| Non-Current Investments | 15,124.52 | 2,190.62 | 2,040.76 |
| Goodwill | 9.96 | 6.56 | 6.56 |
| Other Intangible Assets | 1,519.34 | 1,581.19 | 1,694.52 |
| Current Assets + | 4,794.11 | 5,556.22 | 3,609.14 |
| Inventories | 1,090.98 | 1,075.59 | 1,032.22 |
| Trade Receivables | 894.67 | 749.47 | 492.64 |
| Cash and Cash Equivalents | 200.29 | 189.20 | 134.13 |
| 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 | 14,599.01 | 9,583.75 | 7,743.85 |
| Non-Current Liabilities | 5,096.53 | 200.54 | 168.12 |
| Current Liabilities | 4,091.52 | 1,593.36 | 1,419.09 |
| Total Liabilities | 9,188.05 | 1,793.90 | 1,587.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 2,322.16 | 1,982.97 | 1,798.99 |
| Cash from Investing Activities | -12,114.68 | -1,919.12 | -1,040.61 |
| Cash from Financing Activities | 9,783.47 | -8.68 | -710.41 |
| Net Increase/Decrease in Cash | -11.33 | 55.07 | 47.96 |