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 | 1,486.15 | 1,594.93 | 1,630.57 | 1,516.98 | 1,561.73 | 1,647.98 | 1,692.74 | 1,769.64 | 1,710.72 | 1,910.15 | 1,876.31 | 1,847.72 |
| YOY Revenue Growth % | 17.75% | 8.13% | 8.05% | 7.86% | 5.09% | 3.33% | 3.81% | 16.66% | 9.54% | 15.91% | 10.84% | 4.41% |
| Other Income | 11.67 | 10.15 | 2.89 | 3.60 | 2.10 | 16.75 | 9.50 | 14.19 | 6.50 | 6.91 | 15.50 | 25.50 |
| Total Income | 1,497.81 | 1,605.09 | 1,633.46 | 1,520.58 | 1,563.83 | 1,664.72 | 1,702.25 | 1,783.83 | 1,717.22 | 1,917.06 | 1,891.81 | 1,873.22 |
| Total Expenses + | 1,208.13 | 1,339.12 | 1,221.03 | 1,214.93 | 1,336.74 | 1,372.73 | 1,439.89 | 1,591.22 | 1,526.67 | 1,694.76 | 1,686.24 | 1,730.94 |
| Cost of Materials Consumed | 334.19 | 413.87 | 317.58 | 337.38 | 405.93 | 393.14 | 446.91 | 426.20 | 431.27 | 463.14 | 448.73 | 404.24 |
| Employee Benefit Expense | 348.17 | 346.99 | 349.28 | 401.85 | 379.77 | 391.47 | 397.52 | 393.59 | 422.77 | 437.54 | 432.71 | 438.91 |
| Other Expenses | 525.77 | 578.26 | 554.16 | 475.70 | 551.04 | 588.13 | 595.46 | 573.51 | 599.20 | 641.00 | 621.13 | 648.74 |
| Operating Profit | 278.02 | 255.81 | 409.54 | 302.05 | 224.99 | 275.25 | 252.85 | 178.42 | 184.05 | 215.39 | 190.07 | 116.78 |
| OPM % | 18.7% | 16% | 25.1% | 19.9% | 14.4% | 16.7% | 14.9% | 10.1% | 10.8% | 11.3% | 10.1% | 6.3% |
| Profit Before Tax + | 129.79 | 135.15 | 184.63 | 183.24 | 156.71 | 179.56 | 177.43 | 192.61 | 190.55 | 222.30 | 163.34 | 117.52 |
| Tax Expense | 9.19 | -1.41 | 4.18 | 5.03 | 22.17 | 26.42 | 39.74 | 35.98 | 36.92 | 38.59 | 31.39 | -84.02 |
| Tax % | 7.1% | -1% | 2.3% | 2.7% | 14.1% | 14.7% | 22.4% | 18.7% | 19.4% | 17.4% | 19.2% | -71.5% |
| Profit After Tax | 120.60 | 136.56 | 180.46 | 178.21 | 134.54 | 153.15 | 137.70 | 156.63 | 153.63 | 183.71 | 131.95 | 201.54 |
| EPS (Basic) | 6.14 | 6.95 | 9.18 | 9.07 | 6.85 | 7.79 | 7.01 | 7.98 | 7.85 | 9.40 | 6.76 | 10.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,672.08 | 6,228.63 | 5,652.62 | 5,305.79 | 5,393.13 | 4,605.75 | 3,934.68 |
| YOY Revenue Growth % | 7.12% | 10.19% | 6.54% | -1.62% | 17.1% | 17.06% | - |
| Other Income | 42.55 | 28.31 | 2.74 | 50.46 | 10.02 | 4.94 | 9.38 |
| Total Income | 6,714.63 | 6,256.93 | 5,655.36 | 5,356.25 | 5,403.14 | 4,610.69 | 3,944.06 |
| Total Expenses + | 6,021.20 | 4,983.21 | 4,485.53 | 4,114.31 | 3,763.58 | 3,322.39 | 2,918.44 |
| Cost of Materials Consumed | 1,672.17 | 1,403.01 | 1,250.08 | 1,129.12 | 1,185.35 | 979.05 | 850.04 |
| Employee Benefit Expense | 1,562.34 | 1,446.30 | 1,169.13 | 1,133.00 | 1,051.17 | 906.44 | 746.69 |
| Other Expenses | 2,308.15 | 2,133.90 | 2,066.33 | 1,852.20 | 1,527.06 | 1,436.89 | 1,321.71 |
| Operating Profit | 650.88 | 1,245.42 | 1,167.08 | 1,191.48 | 1,629.55 | 1,283.36 | 1,016.24 |
| OPM % | 9.8% | 20% | 20.6% | 22.5% | 30.2% | 27.9% | 25.8% |
| Profit Before Exceptional | 693.43 | 632.81 | 385.51 | 620.11 | 1,368.08 | 1,043.48 | 749.32 |
| Exceptional Items | 12.87 | 0.00 | 0.00 | 0.00 | 0.00 | -43.65 | 0.00 |
| Profit Before Tax + | 706.30 | 632.81 | 385.51 | 620.11 | 1,368.08 | 999.83 | 749.32 |
| Tax Expense | 124.29 | 16.99 | 43.51 | 99.17 | 221.58 | 199.13 | 166.03 |
| Tax % | 17.6% | 2.7% | 11.3% | 16% | 16.2% | 19.9% | 22.2% |
| Profit After Tax | 582.01 | 615.82 | 341.99 | 520.94 | 1,146.50 | 800.70 | 583.29 |
| EPS (Basic) | 29.68 | 31.33 | 17.40 | 27.76 | 60.81 | 43.97 | 31.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,685.14 | 3,367.03 | 3,272.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,523.53 | 2,546.71 | 2,398.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 837.22 | 524.36 | 601.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 101.49 | 68.61 | 71.20 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,087.80 | 3,078.56 | 2,910.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2,288.14 | 1,643.54 | 1,475.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,399.79 | 1,024.84 | 1,046.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 83.48 | 120.21 | 75.48 | 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 | 39.31 | 39.31 | 39.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 5,151.63 | 4,778.89 | 4,331.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 171.09 | 172.39 | 175.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,412.33 | 1,455.00 | 1,636.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,583.42 | 1,627.39 | 1,812.36 | 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 | 87.97 | 803.20 | 723.95 | 552.30 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -568.41 | -320.61 | -447.60 | -371.97 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 443.71 | -437.87 | -261.97 | -217.30 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -36.73 | 44.73 | 14.39 | -36.97 | 0.00 | 0.00 | 0.00 |