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 | 579.05 | 643.26 | 598.47 | 713.71 | 561.43 | 642.03 | 623.28 | 742.68 | 581.82 | 658.05 | 647.27 | 753.16 |
| YOY Revenue Growth % | 6.36% | 5.65% | -2.97% | 6.1% | -3.04% | -0.19% | 4.15% | 4.06% | 3.63% | 2.5% | 3.85% | 1.41% |
| Other Income | 7.33 | 8.34 | 6.96 | 5.49 | 5.90 | 5.24 | 5.76 | 7.81 | 5.96 | 7.61 | 6.45 | 6.95 |
| Total Income | 586.38 | 651.60 | 605.43 | 719.20 | 567.33 | 647.27 | 629.04 | 750.49 | 587.78 | 665.66 | 653.72 | 760.11 |
| Total Expenses + | 234.44 | 263.67 | 240.52 | 245.59 | 224.76 | 231.77 | 248.07 | 713.65 | 565.22 | 635.04 | 623.74 | 707.25 |
| Cost of Materials Consumed | 63.82 | 72.66 | 62.82 | 62.81 | 58.67 | 58.86 | 63.98 | 60.02 | 57.15 | 60.24 | 68.25 | 63.82 |
| Employee Benefit Expense | 56.67 | 61.94 | 59.42 | 64.36 | 62.96 | 65.52 | 65.80 | 67.70 | 66.35 | 67.89 | 70.56 | 69.45 |
| Other Expenses | 113.95 | 129.07 | 118.28 | 118.42 | 103.13 | 107.39 | 118.29 | 117.26 | 100.71 | 107.92 | 123.76 | 119.09 |
| Operating Profit | 344.61 | 379.59 | 357.95 | 468.12 | 336.67 | 410.26 | 375.21 | 29.03 | 16.60 | 23.01 | 23.53 | 45.91 |
| OPM % | 59.5% | 59% | 59.8% | 65.6% | 60% | 63.9% | 60.2% | 3.9% | 2.9% | 3.5% | 3.6% | 6.1% |
| Profit Before Tax + | 31.46 | 38.98 | 29.65 | 43.96 | 21.40 | 24.62 | 29.81 | 36.84 | 22.56 | 30.62 | 29.98 | 49.41 |
| Tax Expense | 8.07 | 9.30 | 8.56 | 14.34 | 5.55 | 6.36 | 6.71 | 8.37 | 5.80 | 8.09 | 7.69 | 11.92 |
| Tax % | 25.7% | 23.9% | 28.9% | 32.6% | 25.9% | 25.8% | 22.5% | 22.7% | 25.7% | 26.4% | 25.7% | 24.1% |
| Profit After Tax | 23.39 | 29.68 | 21.09 | 29.62 | 15.85 | 18.26 | 23.10 | 28.47 | 16.76 | 22.53 | 22.29 | 37.49 |
| EPS (Basic) | 5.51 | 6.99 | 4.97 | 7.18 | 3.86 | 4.46 | 5.63 | 6.94 | 4.09 | 5.49 | 5.44 | 9.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,569.42 | 2,534.49 | 2,442.70 | 2,073.80 | 1,630.15 | 1,595.25 | 1,695.55 |
| YOY Revenue Growth % | 1.38% | 3.76% | 17.79% | 27.22% | 2.19% | -5.92% | - |
| Other Income | 24.71 | 28.12 | 27.68 | 22.12 | 15.18 | 17.10 | 22.89 |
| Total Income | 2,594.13 | 2,562.61 | 2,470.38 | 2,095.92 | 1,645.33 | 1,612.35 | 1,718.44 |
| Total Expenses + | 2,490.88 | 984.22 | 1,058.20 | 824.99 | 602.56 | 709.26 | 745.96 |
| Cost of Materials Consumed | 241.53 | 262.11 | 304.22 | 237.18 | 174.74 | 192.04 | 202.73 |
| Employee Benefit Expense | 261.98 | 242.39 | 217.13 | 185.75 | 163.86 | 173.18 | 165.85 |
| Other Expenses | 446.07 | 479.72 | 536.85 | 402.06 | 263.96 | 344.04 | 377.38 |
| Operating Profit | 78.54 | 1,550.27 | 1,384.50 | 1,248.81 | 1,027.59 | 885.99 | 949.59 |
| OPM % | 3.1% | 61.2% | 56.7% | 60.2% | 63% | 55.5% | 56% |
| Profit Before Exceptional | 103.25 | 142.85 | 122.89 | 116.95 | 94.94 | 27.35 | 79.28 |
| Exceptional Items | 9.42 | 1.20 | -0.97 | 0.00 | -18.45 | -26.18 | -7.41 |
| Profit Before Tax + | 112.67 | 144.05 | 121.92 | 116.95 | 76.49 | 1.17 | 71.87 |
| Tax Expense | 26.99 | 40.27 | 31.83 | 29.17 | 20.59 | -12.09 | 25.55 |
| Tax % | 24% | 28% | 26.1% | 24.9% | 26.9% | -1033.3% | 35.6% |
| Profit After Tax | 85.68 | 103.78 | 90.09 | 87.78 | 55.90 | 13.26 | 46.32 |
| EPS (Basic) | 20.89 | 24.64 | 21.21 | 20.67 | 13.19 | 3.13 | 10.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 887.43 | 832.43 | 790.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 475.50 | 449.17 | 461.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14.57 | 8.04 | 0.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 325.58 | 307.16 | 131.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.08 | 0.15 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 657.53 | 605.73 | 678.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 190.89 | 191.77 | 221.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 356.28 | 310.56 | 261.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 55.36 | 50.63 | 109.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 12.65 | 13.05 | 29.63 | 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 | 8.20 | 8.20 | 8.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 792.08 | 714.97 | 774.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 139.47 | 113.62 | 113.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 605.21 | 601.37 | 571.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 744.68 | 714.99 | 685.92 | 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 | 88.06 | 312.38 | 118.63 | 119.20 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -54.81 | -25.83 | -26.69 | -179.98 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -28.52 | -345.59 | -66.08 | 8.48 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 4.73 | -59.04 | 25.86 | -52.30 | 0.00 | 0.00 | 0.00 |