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 | 1,067.48 | 1,032.89 | 1,081.33 | 1,044.02 | 985.70 | 903.86 | 813.98 | 907.99 | 860.61 | 832.74 | 959.79 | 979.37 |
| YOY Revenue Growth % | 15.6% | 15.15% | -0.17% | 4.71% | -7.66% | -12.49% | -24.72% | -13.03% | -12.69% | -7.87% | 17.91% | 7.86% |
| Other Income | 50.86 | 61.30 | 67.36 | 84.87 | 214.91 | 80.16 | 88.66 | 65.51 | 240.75 | 112.51 | 99.72 | 265.73 |
| Total Income | 1,118.34 | 1,094.19 | 1,148.69 | 1,128.90 | 1,200.61 | 984.02 | 902.64 | 973.50 | 1,101.36 | 945.25 | 1,059.51 | 1,245.10 |
| Total Expenses + | 782.87 | 740.11 | 750.48 | 817.70 | 631.95 | 687.39 | 591.52 | 655.28 | 675.41 | 634.18 | 694.09 | 717.23 |
| Cost of Materials Consumed | 517.71 | 490.44 | 490.44 | 544.20 | 397.66 | 454.86 | 355.78 | 418.26 | 386.77 | 372.36 | 411.78 | 454.34 |
| Employee Benefit Expense | 29.23 | 30.03 | 29.97 | 31.12 | 31.65 | 32.28 | 32.26 | 32.71 | 32.75 | 34.50 | 33.39 | 39.10 |
| Other Expenses | 235.92 | 219.65 | 230.08 | 242.39 | 202.64 | 200.25 | 203.48 | 204.31 | 210.61 | 204.13 | 214.66 | 207.94 |
| Operating Profit | 284.61 | 292.78 | 330.85 | 226.32 | 353.75 | 216.48 | 222.46 | 252.71 | 185.20 | 198.56 | 265.71 | 262.15 |
| OPM % | 26.7% | 28.3% | 30.6% | 21.7% | 35.9% | 24% | 27.3% | 27.8% | 21.5% | 23.8% | 27.7% | 26.8% |
| Profit Before Tax + | 303.97 | 332.16 | 344.11 | 321.41 | 466.92 | 330.63 | 289.72 | 274.17 | 425.95 | 311.07 | 365.42 | 527.87 |
| Tax Expense | 77.27 | 84.48 | 87.13 | 80.20 | 83.35 | 83.96 | 72.51 | 67.33 | 75.16 | 77.04 | 88.22 | 92.88 |
| Tax % | 25.4% | 25.4% | 25.3% | 25% | 17.8% | 25.4% | 25% | 24.6% | 17.6% | 24.8% | 24.1% | 17.6% |
| Profit After Tax | 226.70 | 247.68 | 256.98 | 241.21 | 383.58 | 246.67 | 217.21 | 206.84 | 350.79 | 234.03 | 277.21 | 435.00 |
| EPS (Basic) | 24.04 | 26.26 | 27.24 | 25.58 | 40.67 | 26.15 | 23.09 | 22.16 | 37.59 | 25.08 | 29.70 | 46.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,486.45 | 4,143.95 | 4,044.76 | 3,081.57 | 2,472.99 | 2,587.62 | 2,165.82 |
| YOY Revenue Growth % | -15.87% | 2.45% | 31.26% | 24.61% | -4.43% | 19.48% | - |
| Other Income | 475.08 | 428.44 | 322.74 | 269.69 | 144.81 | 485.48 | 216.98 |
| Total Income | 3,961.52 | 4,572.39 | 4,367.50 | 3,351.26 | 2,617.80 | 3,073.11 | 2,382.80 |
| Total Expenses + | 2,641.06 | 2,940.26 | 2,994.46 | 2,598.51 | 1,854.18 | 1,868.40 | 1,534.99 |
| Cost of Materials Consumed | 1,615.67 | 1,922.74 | 2,014.95 | 1,728.62 | 1,080.78 | 1,029.43 | 834.89 |
| Employee Benefit Expense | 129.99 | 122.77 | 110.40 | 103.03 | 98.06 | 99.53 | 82.05 |
| Other Expenses | 818.65 | 894.75 | 869.11 | 766.87 | 675.34 | 739.44 | 618.05 |
| Operating Profit | 845.39 | 1,203.69 | 1,050.30 | 483.06 | 618.81 | 719.22 | 630.83 |
| OPM % | 24.2% | 29% | 26% | 15.7% | 25% | 27.8% | 29.1% |
| Profit Before Exceptional | 1,320.46 | 1,464.61 | 1,267.08 | 752.45 | 648.01 | 957.41 | 611.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,320.46 | 1,464.61 | 1,267.08 | 752.45 | 648.01 | 957.41 | 611.40 |
| Tax Expense | 298.95 | 335.16 | 298.26 | 167.94 | 163.11 | 124.88 | 141.49 |
| Tax % | 22.6% | 22.9% | 23.5% | 22.3% | 25.2% | 13% | 23.1% |
| Profit After Tax | 1,021.51 | 1,129.45 | 968.83 | 584.51 | 484.90 | 832.53 | 469.91 |
| EPS (Basic) | 108.96 | 119.75 | 102.72 | 61.97 | 51.41 | 88.27 | 49.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,283.33 | 1,403.31 | 1,291.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,086.00 | 1,078.40 | 972.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 76.87 | 92.17 | 107.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 15.70 | 15.77 | 15.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4.61 | 4.61 | 4.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.30 | 3.24 | 3.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 6,229.50 | 5,778.54 | 5,023.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 615.61 | 694.73 | 627.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,361.56 | 1,390.75 | 1,443.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 100.53 | 50.05 | 113.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 18.66 | 18.86 | 18.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 6,687.55 | 6,436.97 | 5,454.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 125.79 | 89.76 | 70.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 680.83 | 636.25 | 772.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 806.62 | 726.01 | 842.45 | 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 | 856.67 | 765.56 | 647.13 | 31.52 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -66.09 | -619.88 | -1,109.96 | 191.80 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -744.38 | -210.49 | 399.92 | -263.99 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 50.48 | -63.66 | -63.20 | -40.18 | 0.00 | 0.00 | 0.00 |