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 | 1,640.83 | 1,688.40 | 1,866.50 | 1,824.30 | 1,894.60 | 1,936.60 | 2,135.40 | 2,054.80 | 2,075.30 | 2,167.90 | 2,356.10 | 2,363.70 |
| YOY Revenue Growth % | 15.49% | 10.38% | 8.8% | 11.32% | 15.47% | 14.7% | 14.41% | 12.63% | 9.54% | 11.94% | 10.34% | 15.03% |
| Other Income | 42.77 | 17.80 | 64.60 | 51.60 | 46.00 | 27.30 | 120.90 | 107.90 | 91.60 | 32.50 | 141.10 | 108.00 |
| Total Income | 1,683.60 | 1,706.20 | 1,931.10 | 1,875.90 | 1,940.60 | 1,963.90 | 2,256.30 | 2,162.70 | 2,166.90 | 2,200.40 | 2,497.20 | 2,471.70 |
| Total Expenses + | 1,217.63 | 1,270.70 | 1,387.40 | 1,374.00 | 1,444.20 | 1,465.80 | 1,595.10 | 1,543.00 | 1,746.90 | 1,803.80 | 1,943.50 | 1,958.70 |
| Cost of Materials Consumed | 437.93 | 461.70 | 514.20 | 496.50 | 526.60 | 536.20 | 580.90 | 569.30 | 562.00 | 589.70 | 611.20 | 611.70 |
| Employee Benefit Expense | 335.55 | 333.40 | 357.80 | 350.10 | 383.90 | 380.70 | 412.40 | 393.50 | 410.20 | 403.70 | 431.20 | 410.10 |
| Other Expenses | 444.15 | 475.60 | 515.40 | 527.40 | 533.70 | 548.90 | 601.80 | 580.20 | 581.80 | 628.40 | 720.80 | 748.40 |
| Operating Profit | 423.20 | 417.70 | 479.10 | 450.30 | 450.40 | 470.80 | 540.30 | 511.80 | 328.40 | 364.10 | 412.60 | 405.00 |
| OPM % | 25.8% | 24.7% | 25.7% | 24.7% | 23.8% | 24.3% | 25.3% | 24.9% | 15.8% | 16.8% | 17.5% | 17.1% |
| Profit Before Tax + | 308.68 | 281.50 | 390.70 | 344.10 | 312.40 | 331.70 | 487.50 | 449.30 | 420.00 | 396.60 | 553.70 | 501.60 |
| Tax Expense | 81.82 | 67.40 | 95.90 | 81.20 | 73.60 | 80.00 | 117.90 | 107.70 | 86.60 | 89.70 | 133.80 | 118.10 |
| Tax % | 26.5% | 23.9% | 24.5% | 23.6% | 23.6% | 24.1% | 24.2% | 24% | 20.6% | 22.6% | 24.2% | 23.5% |
| Profit After Tax | 226.86 | 214.10 | 294.80 | 262.90 | 238.80 | 251.70 | 369.60 | 341.60 | 333.40 | 306.90 | 419.90 | 383.50 |
| EPS (Basic) | 15.78 | 14.89 | 20.50 | 18.28 | 16.61 | 17.51 | 25.71 | 23.76 | 23.18 | 21.35 | 29.20 | 26.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,202.10 | 7,273.80 | 6,524.84 | 6,098.33 | 9,153.04 | 9,794.43 | 8,336.66 |
| YOY Revenue Growth % | 12.76% | 11.48% | 6.99% | -33.37% | -6.55% | 17.49% | - |
| Other Income | 347.70 | 179.90 | 151.51 | 46.99 | 18.15 | 10.91 | 12.24 |
| Total Income | 8,549.80 | 7,453.70 | 6,676.35 | 6,145.32 | 9,171.19 | 9,805.34 | 8,348.90 |
| Total Expenses + | 6,861.30 | 5,476.30 | 4,843.35 | 4,678.99 | 4,178.06 | 4,729.33 | 4,341.22 |
| Cost of Materials Consumed | 2,248.40 | 1,999.00 | 1,861.11 | 1,929.33 | 1,329.86 | 1,532.12 | 1,391.68 |
| Employee Benefit Expense | 1,596.80 | 1,425.20 | 1,239.46 | 1,150.48 | 1,275.11 | 1,519.18 | 1,295.09 |
| Other Expenses | 2,312.70 | 2,052.10 | 1,742.78 | 1,599.18 | 1,573.09 | 1,678.03 | 1,654.45 |
| Operating Profit | 1,340.80 | 1,797.50 | 1,681.49 | 1,419.34 | 4,974.98 | 5,065.10 | 3,995.44 |
| OPM % | 16.3% | 24.7% | 25.8% | 23.3% | 54.4% | 51.7% | 47.9% |
| Profit Before Exceptional | 1,688.50 | 1,328.60 | 1,227.51 | 858.87 | 185.81 | 518.01 | 462.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -6.74 | -9.09 | 164.35 | 0.00 |
| Profit Before Tax + | 1,688.50 | 1,328.60 | 1,227.51 | 852.13 | 176.72 | 682.36 | 462.47 |
| Tax Expense | 392.20 | 318.10 | 142.73 | 187.10 | 71.57 | 212.11 | 159.71 |
| Tax % | 23.2% | 23.9% | 11.6% | 22% | 40.5% | 31.1% | 34.5% |
| Profit After Tax | 1,296.30 | 1,010.50 | 1,084.78 | 665.03 | 105.15 | 470.25 | 302.76 |
| EPS (Basic) | 90.15 | 70.28 | 75.45 | 46.26 | 7.51 | 33.80 | 21.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,853.90 | 8,730.10 | 7,629.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 6,239.00 | 5,970.80 | 5,049.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 294.00 | 172.50 | 88.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,479.00 | 1,937.70 | 1,925.43 | 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 | 109.10 | 60.80 | 28.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,518.40 | 3,675.10 | 3,150.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 126.60 | 118.70 | 98.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 814.80 | 808.30 | 819.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 233.20 | 276.10 | 217.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 683.50 | 291.64 | 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 | 8,662.30 | 7,639.00 | 6,852.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 3,197.40 | 3,324.10 | 2,612.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,440.70 | 1,370.20 | 1,243.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4,638.10 | 4,694.30 | 3,855.52 | 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 | 1,741.90 | 1,191.40 | 1,224.23 | 1,200.87 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,045.70 | -835.30 | -588.23 | -444.60 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -739.10 | -297.00 | -778.62 | -637.22 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -42.90 | 59.10 | -142.62 | 119.05 | 0.00 | 0.00 | 0.00 |