Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,829.00 | 6,671.00 | 7,731.00 | 6,549.00 | 5,823.00 | 7,192.00 | 7,928.00 | 6,838.00 |
| YOY Revenue Growth % | - | - | - | - | -0.1% | 7.81% | 2.55% | 4.41% |
| Other Income | 32.00 | 34.00 | 190.00 | 170.00 | 61.00 | 76.00 | 144.00 | 295.00 |
| Total Income | 5,861.00 | 6,705.00 | 7,921.00 | 6,719.00 | 5,884.00 | 7,268.00 | 8,072.00 | 7,133.00 |
| Total Expenses + | 5,153.00 | 6,066.00 | 6,739.00 | 6,134.00 | 5,525.00 | 6,606.00 | 7,408.00 | 6,387.00 |
| Cost of Materials Consumed | 1,088.00 | 1,460.00 | 1,493.00 | 1,402.00 | 1,185.00 | 1,637.00 | 1,447.00 | 1,729.00 |
| Employee Benefit Expense | 133.00 | 162.00 | 173.00 | 137.00 | 136.00 | 175.00 | 172.00 | 140.00 |
| Other Expenses | 3,932.00 | 4,444.00 | 5,073.00 | 4,271.00 | 3,844.00 | 4,668.00 | 5,183.00 | 4,501.00 |
| Operating Profit | 676.00 | 605.00 | 992.00 | 415.00 | 298.00 | 586.00 | 520.00 | 451.00 |
| OPM % | 11.6% | 9.1% | 12.8% | 6.3% | 5.1% | 8.1% | 6.6% | 6.6% |
| Profit Before Tax + | 403.00 | 447.00 | 621.00 | 585.00 | 348.00 | 632.00 | 654.00 | 706.00 |
| Tax Expense | 104.00 | 112.00 | 148.00 | 134.00 | 90.00 | 160.00 | 125.00 | 135.00 |
| Tax % | 25.8% | 25.1% | 23.8% | 22.9% | 25.9% | 25.3% | 19.1% | 19.1% |
| Profit After Tax | 299.00 | 335.00 | 473.00 | 451.00 | 258.00 | 472.00 | 529.00 | 571.00 |
| EPS (Basic) | 4.11 | 4.61 | 6.50 | 6.20 | 3.55 | 6.49 | 7.27 | 7.85 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 26,780.00 |
| YOY Revenue Growth % | - |
| Other Income | 426.00 |
| Total Income | 27,206.00 |
| Total Expenses + | 25,085.00 |
| Cost of Materials Consumed | 5,443.00 |
| Employee Benefit Expense | 605.00 |
| Other Expenses | 17,720.00 |
| Operating Profit | 1,695.00 |
| OPM % | 6.3% |
| Profit Before Exceptional | 2,121.00 |
| Exceptional Items | -65.00 |
| Profit Before Tax + | 2,056.00 |
| Tax Expense | 498.00 |
| Tax % | 24.2% |
| Profit After Tax | 1,558.00 |
| EPS (Basic) | 21.42 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 3,901.00 |
| Property, Plant & Equipment | 1,307.00 |
| Capital Work in Progress | 72.00 |
| Non-Current Investments | 175.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 24.00 |
| Current Assets + | 8,817.00 |
| Inventories | 2,305.00 |
| Trade Receivables | 3,288.00 |
| Cash and Cash Equivalents | 1,150.00 |
| Current Investments | 873.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 145.00 |
| Other Equity | 7,734.00 |
| Non-Current Liabilities | 350.00 |
| Current Liabilities | 4,489.00 |
| Total Liabilities | 4,839.00 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 1,606.00 |
| Cash from Investing Activities | -950.00 |
| Cash from Financing Activities | -527.00 |
| Net Increase/Decrease in Cash | 129.00 |