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 | 4,857.80 | 4,873.20 | 5,807.70 | 4,825.20 | 5,749.90 | 5,203.50 | 6,461.10 | 3,587.20 | 4,259.00 | 4,346.80 | 5,171.20 | 3,830.70 |
| YOY Revenue Growth % | 36.82% | 23.23% | 24.71% | 20.18% | 18.36% | 6.78% | 11.25% | -25.66% | -25.93% | -16.46% | -19.96% | 6.79% |
| Other Income | 116.60 | 132.40 | 145.50 | 164.10 | 321.00 | 156.80 | 283.30 | 172.30 | 151.50 | 124.10 | 122.40 | 84.30 |
| Total Income | 4,974.40 | 5,005.60 | 5,953.20 | 4,989.30 | 6,070.90 | 5,360.30 | 6,744.40 | 3,759.50 | 4,410.50 | 4,470.90 | 5,293.60 | 3,915.00 |
| Total Expenses + | 2,980.90 | 3,070.70 | 3,459.70 | 3,280.60 | 3,186.80 | 3,380.90 | 3,978.50 | 2,291.50 | 3,862.40 | 3,901.40 | 4,630.20 | 3,485.80 |
| Cost of Materials Consumed | 1,129.00 | 1,108.40 | 1,152.50 | 1,325.80 | 1,026.90 | 1,280.80 | 1,398.30 | 866.80 | 1,014.20 | 1,052.20 | 1,970.60 | 1,662.70 |
| Employee Benefit Expense | 507.70 | 494.90 | 514.10 | 563.50 | 489.90 | 589.80 | 640.80 | 405.30 | 424.30 | 417.90 | 445.00 | 468.40 |
| Other Expenses | 1,344.20 | 1,467.40 | 1,793.10 | 1,391.30 | 1,670.00 | 1,510.30 | 1,939.40 | 1,019.40 | 1,168.50 | 1,163.30 | 813.00 | 479.70 |
| Operating Profit | 1,876.90 | 1,802.50 | 2,348.00 | 1,544.60 | 2,563.10 | 1,822.60 | 2,482.60 | 1,295.70 | 396.60 | 445.40 | 541.00 | 344.90 |
| OPM % | 38.6% | 37% | 40.4% | 32% | 44.6% | 35% | 38.4% | 36.1% | 9.3% | 10.2% | 10.5% | 9% |
| Profit Before Tax + | 649.40 | 607.10 | 762.20 | 678.30 | 1,087.90 | 757.50 | 1,115.30 | 500.90 | 548.10 | 569.50 | 663.40 | 354.90 |
| Tax Expense | 177.64 | 151.31 | 190.60 | 172.59 | 284.97 | 179.40 | 284.10 | -113.70 | -34.40 | 146.10 | 178.00 | 77.10 |
| Tax % | 27.4% | 24.9% | 25% | 25.4% | 26.2% | 23.7% | 25.5% | -22.7% | -6.3% | 25.7% | 26.8% | 21.7% |
| Profit After Tax | 471.76 | 455.79 | 571.60 | 505.71 | 802.93 | 578.10 | 831.20 | 614.60 | 582.50 | 423.40 | 485.40 | 277.80 |
| EPS (Basic) | 13.26 | 12.80 | 16.05 | 14.21 | 22.55 | 16.24 | 23.35 | 17.26 | 16.36 | 11.89 | 13.63 | 7.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,846.20 | 22,239.70 | 19,553.80 | 16,137.80 | 13,639.20 | 9,946.50 | 13,767.20 |
| YOY Revenue Growth % | -64.72% | 13.74% | 21.17% | 18.32% | 37.13% | -27.75% | - |
| Other Income | 323.80 | 925.30 | 496.20 | 307.80 | 226.50 | 314.90 | 399.00 |
| Total Income | 8,170.00 | 23,165.00 | 20,050.00 | 16,445.60 | 13,865.70 | 10,261.40 | 14,166.20 |
| Total Expenses + | 7,121.00 | 13,826.70 | 11,870.70 | 10,102.10 | 8,511.80 | 6,673.80 | 9,084.90 |
| Cost of Materials Consumed | 1,881.00 | 5,031.90 | 4,405.60 | 3,670.70 | 2,887.40 | 1,776.20 | 2,955.40 |
| Employee Benefit Expense | 829.60 | 2,284.00 | 2,013.00 | 1,805.70 | 1,691.70 | 1,546.50 | 1,611.10 |
| Other Expenses | 2,187.90 | 6,510.80 | 5,452.10 | 4,625.70 | 3,932.70 | 3,351.10 | 4,518.40 |
| Operating Profit | 725.20 | 8,413.00 | 7,683.10 | 6,035.70 | 5,127.40 | 3,272.70 | 4,682.30 |
| OPM % | 9.2% | 37.8% | 39.3% | 37.4% | 37.6% | 32.9% | 34% |
| Profit Before Exceptional | 1,049.00 | 3,639.20 | 2,639.80 | 1,711.70 | 1,419.90 | 1,036.90 | 1,659.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,049.00 | 3,639.20 | 2,639.80 | 1,711.70 | 1,419.90 | 1,036.90 | 1,659.40 |
| Tax Expense | -148.10 | 921.10 | 677.90 | 168.70 | 329.50 | 268.30 | 560.00 |
| Tax % | -14.1% | 25.3% | 25.7% | 9.9% | 23.2% | 25.9% | 33.7% |
| Profit After Tax | 1,197.10 | 2,718.10 | 1,961.90 | 1,543.00 | 1,090.40 | 768.60 | 1,099.40 |
| EPS (Basic) | 33.62 | 76.33 | 55.09 | 43.33 | 30.62 | 21.59 | 30.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,011.00 | 5,251.20 | 4,658.80 | 4,824.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 903.60 | 1,339.30 | 1,199.80 | 1,231.90 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 57.50 | 103.30 | 49.60 | 51.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.40 | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,257.60 | 1,257.60 | 1,268.60 | 1,235.40 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 420.50 | 451.70 | 504.70 | 564.20 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 16,936.10 | 20,157.10 | 17,569.10 | 15,265.80 | 0.00 | 0.00 | 0.00 |
| Inventories | 2,094.40 | 2,630.50 | 2,505.20 | 2,165.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3,523.90 | 4,409.80 | 4,707.20 | 3,786.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,800.90 | 1,835.90 | 1,191.70 | 1,000.60 | 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 | 71.20 | 71.20 | 71.20 | 71.20 | 0.00 | 0.00 | 0.00 |
| Other Equity | 12,255.00 | 15,285.50 | 13,015.90 | 11,539.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 679.30 | 1,130.10 | 622.80 | 501.30 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 8,932.10 | 8,912.10 | 8,458.40 | 7,989.90 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9,611.40 | 10,042.20 | 9,169.30 | 8,491.20 | 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 | -69.90 | 1,669.50 | 1,400.00 | 978.50 | 1,422.10 | 0.00 | 0.00 |
| Cash from Investing Activities | 3,177.70 | -505.20 | -758.80 | -35.30 | -2,389.30 | 0.00 | 0.00 |
| Cash from Financing Activities | -722.70 | -523.30 | -449.90 | -392.20 | -501.80 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2,385.30 | 644.20 | 191.10 | 552.20 | -1,469.00 | 0.00 | 0.00 |