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 | 1,014.58 | 945.18 | 1,085.29 | 926.07 | 1,077.27 | 1,128.91 | 1,101.92 | 1,013.94 | 1,208.56 | 1,220.24 | 1,206.59 | 1,210.53 |
| YOY Revenue Growth % | 32.52% | 12.89% | 24.05% | 9.1% | 6.18% | 19.44% | 1.53% | 9.49% | 12.19% | 8.09% | 9.5% | 19.39% |
| Other Income | 31.46 | 52.16 | 13.73 | 33.68 | 28.37 | 40.34 | 33.23 | 17.93 | 40.63 | 75.03 | 25.76 | 62.98 |
| Total Income | 1,046.04 | 997.34 | 1,099.02 | 959.75 | 1,105.64 | 1,169.25 | 1,135.15 | 1,031.87 | 1,249.19 | 1,295.27 | 1,232.35 | 1,273.51 |
| Total Expenses + | 663.82 | 654.89 | 689.46 | 718.08 | 741.91 | 765.78 | 721.36 | 803.72 | 920.20 | 973.30 | 909.89 | 1,015.90 |
| Cost of Materials Consumed | 217.81 | 223.55 | 239.04 | 259.03 | 238.41 | 207.09 | 210.14 | 190.96 | 207.08 | 217.60 | 235.07 | 256.77 |
| Employee Benefit Expense | 196.30 | 205.48 | 216.41 | 215.97 | 265.68 | 241.65 | 245.71 | 257.86 | 280.96 | 293.44 | 306.16 | 313.49 |
| Other Expenses | 249.71 | 225.86 | 234.01 | 243.08 | 237.82 | 317.04 | 265.51 | 274.03 | 334.75 | 343.33 | 304.75 | 393.79 |
| Operating Profit | 350.76 | 290.29 | 395.83 | 207.99 | 335.36 | 363.13 | 380.56 | 210.22 | 288.36 | 246.94 | 296.70 | 194.63 |
| OPM % | 34.6% | 30.7% | 36.5% | 22.5% | 31.1% | 32.2% | 34.5% | 20.7% | 23.9% | 20.2% | 24.6% | 16.1% |
| Profit Before Tax + | 275.37 | 290.50 | 305.14 | 225.94 | 310.56 | 309.20 | 332.15 | 228.15 | 328.99 | 321.97 | 322.46 | 257.61 |
| Tax Expense | 63.33 | 78.14 | 84.99 | 63.25 | 74.53 | 74.22 | 79.70 | 34.72 | 74.02 | 72.44 | 77.42 | 60.33 |
| Tax % | 23% | 26.9% | 27.9% | 28% | 24% | 24% | 24% | 15.2% | 22.5% | 22.5% | 24% | 23.4% |
| Profit After Tax | 212.04 | 212.36 | 220.15 | 162.69 | 236.03 | 234.98 | 252.45 | 193.43 | 254.97 | 249.53 | 245.04 | 197.28 |
| EPS (Basic) | 16.84 | 16.87 | 17.48 | 12.92 | 18.77 | 18.75 | 20.16 | 15.46 | 20.41 | 19.98 | 19.61 | 15.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,322.04 | 3,971.12 | 3,411.27 | 3,140.64 | 2,718.59 | 2,196.42 | 1,772.62 |
| YOY Revenue Growth % | 8.84% | 16.41% | 8.62% | 15.52% | 23.77% | 23.91% | - |
| Other Income | 119.87 | 116.48 | 132.75 | 139.73 | 103.57 | 184.20 | 102.15 |
| Total Income | 4,441.91 | 4,087.60 | 3,544.02 | 3,280.37 | 2,822.16 | 2,380.62 | 1,874.77 |
| Total Expenses + | 3,261.85 | 2,711.70 | 2,584.94 | 2,190.23 | 1,775.69 | 1,555.89 | 1,288.00 |
| Cost of Materials Consumed | 846.60 | 939.43 | 878.36 | 773.04 | 704.09 | 556.22 | 388.71 |
| Employee Benefit Expense | 1,010.90 | 834.16 | 720.41 | 585.87 | 498.11 | 437.82 | 389.37 |
| Other Expenses | 1,094.40 | 938.11 | 986.17 | 831.32 | 573.49 | 561.85 | 509.92 |
| Operating Profit | 1,060.19 | 1,259.42 | 826.33 | 950.41 | 942.90 | 640.53 | 484.62 |
| OPM % | 24.5% | 31.7% | 24.2% | 30.3% | 34.7% | 29.2% | 27.3% |
| Profit Before Exceptional | 1,180.06 | 1,096.95 | 699.85 | 900.54 | 902.09 | 616.59 | 513.05 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.92 | 0.00 |
| Profit Before Tax + | 1,180.06 | 1,096.95 | 699.85 | 900.54 | 902.09 | 612.67 | 513.05 |
| Tax Expense | 263.17 | 289.71 | 141.13 | 180.68 | 226.45 | 171.54 | 121.29 |
| Tax % | 22.3% | 26.4% | 20.2% | 20.1% | 25.1% | 28% | 23.6% |
| Profit After Tax | 916.89 | 807.24 | 558.72 | 719.86 | 675.64 | 441.13 | 391.76 |
| EPS (Basic) | 73.28 | 64.11 | 43.61 | 83.28 | 77.59 | 50.55 | 44.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,978.19 | 1,775.77 | 1,752.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,621.61 | 1,376.86 | 1,399.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 176.27 | 256.45 | 209.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 43.13 | 37.09 | 42.99 | 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 | 120.35 | 88.03 | 84.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,567.21 | 2,432.82 | 2,544.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 739.29 | 677.79 | 683.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,225.81 | 1,207.67 | 977.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 48.60 | 61.78 | 268.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 438.71 | 330.05 | 510.27 | 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 | 25.07 | 25.27 | 25.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,600.24 | 3,388.30 | 3,221.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 218.22 | 174.17 | 150.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 710.72 | 629.19 | 907.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 928.94 | 803.87 | 1,058.34 | 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 | 1,053.80 | 735.35 | 736.29 | 542.36 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -349.60 | 105.02 | -501.31 | -66.04 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -715.71 | -1,047.70 | -105.12 | -457.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -13.18 | -207.07 | 129.02 | 19.95 | 0.00 | 0.00 | 0.00 |