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 | 1,221.59 | 1,233.43 | 1,305.25 | 1,203.64 | 1,279.42 | 1,340.95 | 1,400.01 | 1,366.68 | 1,475.44 | 1,507.27 | 1,643.79 | 2,151.17 |
| YOY Revenue Growth % | 29.86% | 19.35% | 14.34% | 6.69% | 4.73% | 8.72% | 7.26% | 13.55% | 15.32% | 12.4% | 17.41% | 57.4% |
| Other Income | 14.68 | 15.09 | 18.40 | 17.89 | 23.87 | 23.49 | 23.60 | 18.36 | 26.84 | 23.79 | 23.99 | 23.21 |
| Total Income | 1,236.27 | 1,248.52 | 1,323.65 | 1,221.52 | 1,303.28 | 1,364.44 | 1,423.61 | 1,385.04 | 1,502.28 | 1,531.06 | 1,667.78 | 2,174.38 |
| Total Expenses + | 683.44 | 691.01 | 712.66 | 680.48 | 711.34 | 748.87 | 791.35 | 783.32 | 1,240.90 | 1,299.78 | 1,371.03 | 1,971.22 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 227.30 | 245.38 | 255.30 | 254.24 | 249.37 | 276.36 | 282.05 | 277.27 | 275.39 | 295.52 | 299.09 | 459.48 |
| Other Expenses | 456.14 | 445.62 | 457.35 | 426.24 | 461.97 | 472.51 | 509.30 | 506.05 | 537.01 | 568.99 | 619.97 | 943.00 |
| Operating Profit | 538.16 | 542.42 | 592.59 | 523.15 | 568.07 | 592.08 | 608.65 | 583.36 | 234.54 | 207.49 | 272.77 | 179.95 |
| OPM % | 44.1% | 44% | 45.4% | 43.5% | 44.4% | 44.2% | 43.5% | 42.7% | 15.9% | 13.8% | 16.6% | 8.4% |
| Profit Before Tax + | 213.53 | 205.94 | 248.39 | 208.59 | 225.62 | 231.69 | 231.77 | 218.82 | 253.02 | 231.28 | 296.76 | 152.22 |
| Tax Expense | 40.29 | 21.89 | 21.70 | 20.48 | 34.84 | 30.19 | 32.98 | 25.76 | 55.73 | 34.57 | 38.26 | 25.44 |
| Tax % | 18.9% | 10.6% | 8.7% | 9.8% | 15.4% | 13% | 14.2% | 11.8% | 22% | 14.9% | 12.9% | 16.7% |
| Profit After Tax | 173.24 | 184.05 | 226.69 | 188.11 | 190.78 | 201.49 | 198.80 | 193.05 | 197.29 | 196.71 | 258.50 | 126.79 |
| EPS (Basic) | 8.53 | 9.06 | 11.16 | 9.26 | 9.39 | 9.92 | 9.78 | 9.50 | 9.71 | 9.68 | 12.72 | 6.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,482.98 | 5,018.25 | 4,524.77 | 3,701.32 | 2,582.35 | 3,127.81 | 2,860.92 |
| YOY Revenue Growth % | 9.26% | 10.91% | 22.25% | 43.33% | -17.44% | 9.33% | - |
| Other Income | 92.04 | 75.19 | 65.45 | 34.56 | 28.18 | 23.76 | 16.67 |
| Total Income | 5,575.01 | 5,093.44 | 4,590.21 | 3,735.88 | 2,610.52 | 3,151.57 | 2,877.59 |
| Total Expenses + | 4,631.11 | 2,791.95 | 2,557.77 | 2,138.61 | 1,722.39 | 1,959.59 | 1,885.58 |
| Employee Benefit Expense | 1,092.72 | 1,004.30 | 879.20 | 768.47 | 627.19 | 673.70 | 624.05 |
| Other Expenses | 1,977.50 | 1,787.65 | 1,678.56 | 1,370.14 | 1,095.20 | 1,285.89 | 1,261.52 |
| Operating Profit | 851.87 | 2,226.30 | 1,967.00 | 1,562.71 | 859.95 | 1,168.22 | 975.34 |
| OPM % | 15.5% | 44.4% | 43.5% | 42.2% | 33.3% | 37.3% | 34.1% |
| Profit Before Exceptional | 943.90 | 888.53 | 751.77 | 438.30 | -49.23 | 175.61 | 95.73 |
| Exceptional Items | -8.36 | 0.00 | -0.19 | -8.53 | -6.84 | -10.87 | 0.00 |
| Profit Before Tax + | 935.54 | 888.53 | 751.58 | 429.78 | -56.07 | 164.74 | 95.73 |
| Tax Expense | 144.91 | 98.90 | 145.01 | 87.66 | -41.77 | 45.68 | 36.45 |
| Tax % | 15.5% | 11.1% | 19.3% | 20.4% | - | 27.7% | 38.1% |
| Profit After Tax | 790.63 | 789.62 | 606.57 | 342.12 | -14.29 | 119.05 | 59.28 |
| EPS (Basic) | 38.90 | 38.86 | 29.85 | 16.85 | -0.70 | 5.86 | 2.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,715.19 | 3,678.52 | 2,868.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 3,814.14 | 2,198.36 | 1,922.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 69.74 | 514.14 | 259.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 104.26 | 4.47 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 118.93 | 117.92 | 117.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 108.08 | 132.90 | 165.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,502.29 | 1,946.06 | 1,293.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 110.26 | 109.95 | 71.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 555.49 | 421.88 | 431.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 457.19 | 263.83 | 154.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 980.04 | 839.69 | 251.35 | 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 | 204.36 | 204.36 | 204.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,421.99 | 2,679.32 | 1,927.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2,443.65 | 1,629.11 | 1,042.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,146.29 | 1,110.38 | 987.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,636.79 | 2,739.49 | 2,029.67 | 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 | 990.08 | 1,066.60 | 1,084.56 | 485.02 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,317.12 | -1,457.94 | -1,174.10 | -266.91 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 531.81 | 488.45 | 87.74 | -158.95 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 205.42 | 97.15 | -3.93 | 59.02 | 0.00 | 0.00 | 0.00 |