Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,234.73 | 1,215.65 | 1,180.62 | 1,278.13 | 1,310.33 | 1,288.84 | 1,256.58 | 1,353.99 | 1,350.17 | 1,338.37 | 1,351.47 | 1,502.05 |
| YOY Revenue Growth % | 16.15% | 6.04% | -4.76% | 4.18% | 6.12% | 6.02% | 6.43% | 5.94% | 3.04% | 3.84% | 7.55% | 10.94% |
| Other Income | 6.43 | 1.96 | 24.30 | 16.65 | 1.85 | 11.33 | 0.31 | 8.10 | 16.94 | 17.72 | 8.39 | 27.04 |
| Total Income | 1,241.16 | 1,217.61 | 1,204.92 | 1,294.78 | 1,312.18 | 1,300.17 | 1,256.89 | 1,362.09 | 1,367.11 | 1,356.09 | 1,359.86 | 1,529.09 |
| Total Expenses + | 1,037.98 | 1,014.22 | 973.46 | 1,077.19 | 1,091.43 | 1,127.61 | 1,090.82 | 1,199.99 | 1,181.43 | 1,169.17 | 1,185.89 | 1,326.03 |
| Cost of Materials Consumed | 556.74 | 531.72 | 503.68 | 546.03 | 559.68 | 564.31 | 543.79 | 586.62 | 578.18 | 566.87 | 553.06 | 623.80 |
| Employee Benefit Expense | 81.19 | 88.44 | 86.10 | 86.12 | 88.86 | 92.20 | 92.81 | 92.74 | 96.40 | 96.41 | 95.27 | 103.17 |
| Other Expenses | 400.05 | 394.06 | 383.68 | 445.04 | 442.89 | 471.10 | 454.22 | 500.78 | 483.88 | 482.53 | 490.97 | 541.31 |
| Operating Profit | 196.75 | 201.43 | 207.16 | 200.94 | 218.90 | 161.23 | 165.76 | 154.00 | 168.74 | 169.20 | 165.58 | 176.02 |
| OPM % | 15.9% | 16.6% | 17.5% | 15.7% | 16.7% | 12.5% | 13.2% | 11.4% | 12.5% | 12.6% | 12.3% | 11.7% |
| Profit Before Tax + | 153.33 | 150.59 | 155.58 | 174.34 | 177.19 | 175.70 | 153.10 | 174.60 | 185.68 | 186.92 | 162.95 | 231.86 |
| Tax Expense | 36.92 | 38.06 | 39.39 | 41.80 | 45.55 | 45.06 | 32.74 | 40.23 | 47.33 | 46.65 | 41.07 | 51.98 |
| Tax % | 24.1% | 25.3% | 25.3% | 24% | 25.7% | 25.6% | 21.4% | 23% | 25.5% | 25% | 25.2% | 22.4% |
| Profit After Tax | 116.41 | 112.53 | 116.19 | 132.54 | 131.64 | 130.64 | 120.36 | 134.37 | 138.35 | 140.27 | 121.88 | 179.88 |
| EPS (Basic) | 5.54 | 5.36 | 5.53 | 6.31 | 6.26 | 6.22 | 5.73 | 6.39 | 6.58 | 6.68 | 5.80 | 8.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,209.74 | 4,905.65 | 4,919.43 | 4,172.57 | 3,065.03 | 3,018.50 | 3,396.11 |
| YOY Revenue Growth % | 6.2% | -0.28% | 17.9% | 36.13% | 1.54% | -11.12% | - |
| Other Income | 21.59 | 47.33 | 29.98 | 25.61 | 16.57 | 126.51 | 29.62 |
| Total Income | 5,231.33 | 4,952.98 | 4,949.41 | 4,198.18 | 3,081.60 | 3,145.01 | 3,425.73 |
| Total Expenses + | 4,563.24 | 4,133.46 | 4,204.52 | 3,543.97 | 2,506.66 | 2,527.06 | 2,791.32 |
| Cost of Materials Consumed | 2,254.40 | 2,151.56 | 2,297.85 | 1,904.45 | 1,267.70 | 1,244.79 | 1,382.68 |
| Employee Benefit Expense | 366.61 | 347.71 | 333.98 | 311.73 | 271.44 | 302.47 | 328.27 |
| Other Expenses | 1,868.99 | 1,634.19 | 1,572.69 | 1,327.79 | 967.52 | 979.80 | 1,080.37 |
| Operating Profit | 646.50 | 772.19 | 714.91 | 628.60 | 558.37 | 491.44 | 604.79 |
| OPM % | 12.4% | 15.7% | 14.5% | 15.1% | 18.2% | 16.3% | 17.8% |
| Profit Before Exceptional | 668.09 | 639.07 | 615.93 | 585.96 | 438.11 | 387.70 | 519.73 |
| Exceptional Items | 12.50 | 0.00 | 0.00 | -30.00 | 0.00 | -11.30 | 0.00 |
| Profit Before Tax + | 680.59 | 639.07 | 615.93 | 555.96 | 438.11 | 376.40 | 519.73 |
| Tax Expense | 163.58 | 159.36 | 151.53 | 148.50 | 109.97 | 62.36 | 152.26 |
| Tax % | 24% | 24.9% | 24.6% | 26.7% | 25.1% | 16.6% | 29.3% |
| Profit After Tax | 517.01 | 479.71 | 464.40 | 407.46 | 328.14 | 314.04 | 367.47 |
| EPS (Basic) | 24.60 | 22.83 | 22.10 | 19.39 | 15.62 | 14.95 | 17.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,637.54 | 2,437.35 | 2,228.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,836.24 | 1,669.24 | 1,604.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 177.48 | 153.87 | 45.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 372.87 | 376.36 | 346.82 | 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 | 43.18 | 45.21 | 47.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,346.54 | 1,960.99 | 1,831.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 941.31 | 795.35 | 782.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,264.40 | 1,045.99 | 944.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 13.03 | 11.37 | 30.96 | 0.00 | 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 | 21.01 | 21.01 | 21.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,624.58 | 3,258.21 | 2,888.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 155.45 | 155.69 | 187.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,183.04 | 963.43 | 962.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,338.49 | 1,119.12 | 1,150.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 323.22 | 529.36 | 394.09 | 366.42 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -369.78 | -347.26 | -206.15 | -141.11 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 48.22 | -202.29 | -170.99 | -224.15 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.66 | -20.19 | 16.95 | 1.16 | 0.00 | 0.00 | 0.00 |