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 | 986.37 | 929.99 | 999.43 | 1,037.67 | 1,084.04 | 1,087.51 | 1,201.11 | 1,153.67 | 1,190.39 | 1,119.74 | 1,220.83 | 1,194.65 |
| YOY Revenue Growth % | 13.9% | -1.07% | 11.41% | 19.98% | 9.9% | 16.94% | 20.18% | 11.18% | 9.81% | 2.96% | 1.64% | 3.55% |
| Other Income | 27.12 | 8.65 | 35.85 | 8.75 | -13.55 | 12.72 | 28.41 | 5.62 | 11.98 | 8.58 | 27.14 | 106.86 |
| Total Income | 1,013.49 | 938.64 | 1,035.28 | 1,046.42 | 1,070.49 | 1,100.22 | 1,229.52 | 1,159.28 | 1,202.37 | 1,128.32 | 1,247.97 | 1,301.51 |
| Total Expenses + | 698.52 | 648.30 | 770.51 | 797.74 | 791.91 | 814.29 | 916.23 | 939.81 | 1,071.71 | 998.01 | 1,085.03 | 1,052.70 |
| Cost of Materials Consumed | 268.41 | 269.85 | 342.30 | 375.13 | 353.84 | 364.21 | 448.85 | 476.58 | 269.73 | 260.58 | 429.76 | 459.71 |
| Employee Benefit Expense | 175.66 | 167.53 | 199.93 | 184.49 | 199.17 | 212.17 | 219.41 | 215.64 | 222.86 | 225.52 | 226.78 | 229.54 |
| Other Expenses | 254.45 | 210.92 | 228.28 | 238.12 | 238.91 | 237.91 | 247.97 | 247.59 | 250.69 | 231.86 | 247.22 | 266.22 |
| Operating Profit | 287.85 | 281.69 | 228.92 | 239.93 | 292.12 | 273.22 | 284.88 | 213.86 | 118.69 | 121.73 | 135.80 | 141.94 |
| OPM % | 29.2% | 30.3% | 22.9% | 23.1% | 26.9% | 25.1% | 23.7% | 18.5% | 10% | 10.9% | 11.1% | 11.9% |
| Profit Before Tax + | 33.89 | 33.25 | -114.64 | 61.99 | 78.20 | 96.98 | 127.67 | 112.89 | 103.25 | 121.94 | 154.17 | 245.51 |
| Tax Expense | 47.69 | 42.61 | 34.81 | 7.93 | 67.76 | 28.67 | 34.01 | 22.85 | 17.63 | 16.35 | 22.64 | 37.38 |
| Tax % | 140.7% | 128.2% | - | 12.8% | 86.6% | 29.6% | 26.6% | 20.2% | 17.1% | 13.4% | 14.7% | 15.2% |
| Profit After Tax | -13.80 | -9.36 | -149.46 | 54.06 | 10.44 | 68.31 | 93.66 | 90.04 | 85.62 | 105.59 | 131.52 | 208.12 |
| EPS (Basic) | -1.06 | -0.79 | -14.54 | 5.43 | 1.98 | 7.64 | 10.14 | 9.56 | 8.92 | 10.81 | 13.84 | 21.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,565.34 | 4,051.12 | 3,688.39 | 3,070.25 | 3,315.87 | 2,751.97 | 3,011.68 |
| YOY Revenue Growth % | 12.69% | 9.83% | 20.13% | -7.41% | 20.49% | -8.62% | - |
| Other Income | 58.72 | 39.70 | 90.33 | 131.99 | 51.43 | 53.11 | 45.43 |
| Total Income | 4,624.06 | 4,090.83 | 3,778.72 | 3,202.24 | 3,367.30 | 2,805.08 | 3,057.11 |
| Total Expenses + | 4,203.63 | 3,008.47 | 3,073.00 | 2,678.97 | 2,738.67 | 2,133.94 | 2,092.97 |
| Cost of Materials Consumed | 1,475.89 | 1,341.11 | 1,441.68 | 1,090.93 | 1,390.42 | 1,020.35 | 1,002.05 |
| Employee Benefit Expense | 862.76 | 751.13 | 732.02 | 646.91 | 550.15 | 442.56 | 442.58 |
| Other Expenses | 919.80 | 916.23 | 899.30 | 941.13 | 798.10 | 671.03 | 648.34 |
| Operating Profit | 361.70 | 1,042.66 | 615.39 | 391.28 | 577.20 | 618.03 | 918.71 |
| OPM % | 7.9% | 25.7% | 16.7% | 12.7% | 17.4% | 22.5% | 30.5% |
| Profit Before Exceptional | 420.42 | 247.84 | 16.12 | -297.88 | 329.91 | 239.59 | 122.99 |
| Exceptional Items | 64.66 | -189.05 | -17.03 | -243.83 | 43.35 | -77.68 | -2.62 |
| Profit Before Tax + | 485.08 | 58.79 | -0.92 | -541.70 | 373.26 | 161.91 | 120.37 |
| Tax Expense | -3,112.43 | 153.11 | 211.41 | -67.45 | 115.53 | 131.33 | -209.50 |
| Tax % | -641.6% | 260.4% | - | - | 31% | 81.1% | -174% |
| Profit After Tax | 3,597.51 | -94.31 | -212.33 | -474.25 | 257.73 | 30.58 | 329.87 |
| EPS (Basic) | 390.54 | -7.76 | -22.49 | -51.28 | 29.96 | 4.06 | 36.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,949.81 | 2,870.76 | 3,395.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 880.69 | 878.67 | 1,324.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 99.65 | 79.88 | 48.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 329.03 | 7.63 | 53.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 546.57 | 529.41 | 513.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 460.85 | 445.10 | 460.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,098.91 | 2,969.00 | 3,135.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,277.57 | 1,126.24 | 1,146.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,202.94 | 1,141.87 | 1,299.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 112.56 | 161.02 | 303.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 69.50 | 105.76 | 50.84 | 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 | 92.16 | 91.90 | 90.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,459.67 | 2,033.66 | 2,121.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 870.74 | 888.79 | 1,475.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,591.52 | 2,879.26 | 2,990.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,462.26 | 3,768.05 | 4,465.54 | 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 | 684.37 | 701.07 | 44.41 | -257.82 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -89.69 | -150.25 | 302.47 | -118.73 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -642.58 | -693.32 | -213.92 | 421.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -48.43 | -142.48 | 132.77 | 44.90 | 0.00 | 0.00 | 0.00 |