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 | 4,302.20 | 4,417.80 | 4,846.90 | 4,850.60 | 4,943.90 | 5,085.60 | 5,589.30 | 5,526.90 | 5,592.20 | 5,842.10 | 6,303.50 | 6,477.40 |
| YOY Revenue Growth % | 21.31% | 16.39% | 14.02% | 13.77% | 14.92% | 15.12% | 15.32% | 13.94% | 13.11% | 14.88% | 12.78% | 17.2% |
| Other Income | 16.35 | 28.20 | 22.20 | 27.80 | 28.10 | 37.20 | 38.20 | 63.80 | 61.10 | 40.20 | 54.70 | 52.80 |
| Total Income | 4,318.55 | 4,446.00 | 4,869.10 | 4,878.40 | 4,972.00 | 5,122.80 | 5,627.50 | 5,590.70 | 5,653.30 | 5,882.30 | 6,358.20 | 6,530.20 |
| Total Expenses + | 2,067.82 | 2,221.40 | 2,393.40 | 2,307.10 | 2,395.20 | 2,477.60 | 2,660.40 | 2,490.30 | 5,148.30 | 5,313.20 | 5,689.80 | 5,843.90 |
| Cost of Materials Consumed | 487.96 | 580.80 | 632.50 | 603.30 | 637.50 | 690.10 | 744.30 | 625.60 | 694.40 | 740.10 | 778.70 | 744.60 |
| Employee Benefit Expense | 590.75 | 591.80 | 644.10 | 612.90 | 644.90 | 658.10 | 700.10 | 686.40 | 724.60 | 712.60 | 766.70 | 749.00 |
| Other Expenses | 989.11 | 1,048.80 | 1,116.80 | 1,090.90 | 1,112.80 | 1,129.40 | 1,216.00 | 1,178.30 | 1,169.30 | 1,230.00 | 1,352.10 | 1,380.70 |
| Operating Profit | 2,234.38 | 2,196.40 | 2,453.50 | 2,543.50 | 2,548.70 | 2,608.00 | 2,928.90 | 3,036.60 | 443.90 | 528.90 | 613.70 | 633.50 |
| OPM % | 51.9% | 49.7% | 50.6% | 52.4% | 51.6% | 51.3% | 52.4% | 54.9% | 7.9% | 9.1% | 9.7% | 9.8% |
| Profit Before Tax + | 250.03 | 264.10 | 376.90 | 361.90 | 359.60 | 418.50 | 551.70 | 530.90 | 505.00 | 569.10 | 668.40 | 667.10 |
| Tax Expense | 104.39 | 90.70 | 128.10 | 107.50 | 101.20 | 103.00 | 156.00 | 151.50 | 90.50 | 128.10 | 174.40 | 150.80 |
| Tax % | 41.8% | 34.3% | 34% | 29.7% | 28.1% | 24.6% | 28.3% | 28.5% | 17.9% | 22.5% | 26.1% | 22.6% |
| Profit After Tax | 145.64 | 173.40 | 248.80 | 254.40 | 258.40 | 315.50 | 395.70 | 379.40 | 414.50 | 441.00 | 494.00 | 516.30 |
| EPS (Basic) | 10.05 | 11.59 | 16.20 | 17.06 | 17.65 | 21.23 | 26.34 | 25.89 | 27.10 | 30.10 | 33.19 | 34.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 21,794.00 | 19,059.20 | 16,612.45 | 14,662.64 | 10,560.01 | 11,246.80 | 9,617.44 |
| YOY Revenue Growth % | 14.35% | 14.73% | 13.3% | 38.85% | -6.11% | 16.94% | - |
| Other Income | 200.30 | 106.30 | 90.34 | 78.14 | 44.99 | 26.97 | 31.44 |
| Total Income | 21,994.30 | 19,165.50 | 16,702.79 | 14,740.78 | 10,605.00 | 11,273.77 | 9,648.88 |
| Total Expenses + | 19,988.20 | 9,317.10 | 8,272.38 | 7,589.53 | 5,361.71 | 5,969.87 | 5,537.78 |
| Cost of Materials Consumed | 2,754.40 | 2,454.10 | 2,283.77 | 2,685.48 | 1,623.31 | 1,809.23 | 1,644.88 |
| Employee Benefit Expense | 2,769.20 | 2,493.70 | 2,143.78 | 1,786.52 | 1,600.97 | 1,852.92 | 1,598.24 |
| Other Expenses | 4,693.00 | 4,369.30 | 3,844.83 | 3,117.53 | 2,137.43 | 2,307.72 | 2,294.66 |
| Operating Profit | 1,805.80 | 9,742.10 | 8,340.07 | 7,073.11 | 5,198.30 | 5,276.93 | 4,079.66 |
| OPM % | 8.3% | 51.1% | 50.2% | 48.2% | 49.2% | 46.9% | 42.4% |
| Profit Before Exceptional | 2,006.10 | 1,360.60 | 1,143.92 | 1,283.92 | 160.05 | 461.80 | 372.56 |
| Exceptional Items | 0.00 | 1.90 | 0.00 | 294.11 | 60.65 | 198.30 | 0.00 |
| Profit Before Tax + | 2,006.10 | 1,362.50 | 1,143.92 | 1,578.03 | 220.70 | 660.10 | 372.56 |
| Tax Expense | 501.00 | 427.50 | 299.35 | 469.67 | 83.93 | 228.30 | 172.39 |
| Tax % | 25% | 31.4% | 26.2% | 29.8% | 38% | 34.6% | 46.3% |
| Profit After Tax | 1,505.10 | 935.00 | 844.57 | 1,108.36 | 136.77 | 431.80 | 200.17 |
| EPS (Basic) | 100.56 | 62.50 | 56.97 | 73.42 | 10.74 | 32.70 | 16.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 13,628.50 | 11,473.40 | 10,090.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 9,815.70 | 8,540.50 | 7,432.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 771.00 | 844.70 | 601.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 830.40 | 103.70 | 95.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,030.50 | 1,012.30 | 985.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 139.20 | 107.70 | 97.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 7,028.90 | 5,279.70 | 4,337.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 480.80 | 459.80 | 390.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3,016.10 | 2,514.90 | 2,234.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 578.10 | 505.50 | 433.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 684.00 | 292.18 | 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 | 71.90 | 71.90 | 71.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 8,140.40 | 6,863.50 | 6,125.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7,425.60 | 4,768.10 | 4,571.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 4,578.90 | 4,664.50 | 3,324.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 12,004.50 | 9,432.60 | 7,896.45 | 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 | 2,136.40 | 1,920.30 | 1,377.05 | 1,615.64 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -3,380.60 | -1,537.10 | -856.85 | -790.73 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 1,316.80 | -311.20 | -633.33 | -767.70 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 72.60 | 72.00 | -113.13 | 57.21 | 0.00 | 0.00 | 0.00 |