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 | 1,237.55 | 1,324.48 | 1,382.93 | 1,322.87 | 1,342.71 | 1,448.46 | 1,511.69 | 1,417.32 | 1,441.92 | 1,549.33 | 1,616.16 | 1,533.47 |
| YOY Revenue Growth % | -4.31% | -0.06% | 3.43% | 8.74% | 8.5% | 9.36% | 9.31% | 7.14% | 7.39% | 6.96% | 6.91% | 8.2% |
| Other Income | 15.74 | 15.10 | 22.75 | 18.25 | 19.12 | 19.03 | 19.58 | 20.56 | 20.67 | 19.35 | 18.87 | 18.18 |
| Total Income | 1,253.29 | 1,339.58 | 1,405.68 | 1,341.12 | 1,361.83 | 1,467.49 | 1,531.27 | 1,437.88 | 1,462.59 | 1,568.68 | 1,635.03 | 1,551.65 |
| Total Expenses + | 1,124.23 | 1,194.00 | 1,248.64 | 1,183.49 | 1,233.28 | 1,326.58 | 1,365.49 | 1,359.64 | 1,399.41 | 1,462.09 | 1,509.76 | 1,486.78 |
| Cost of Materials Consumed | 855.48 | 916.18 | 957.33 | 907.60 | 947.58 | 1,027.80 | 1,061.19 | 1,003.94 | 1,018.76 | 1,065.76 | 1,123.91 | 1,079.94 |
| Employee Benefit Expense | 175.58 | 177.65 | 181.00 | 173.58 | 185.89 | 188.07 | 181.69 | 181.76 | 202.34 | 205.98 | 192.95 | 204.13 |
| Other Expenses | 93.17 | 100.17 | 110.31 | 102.31 | 99.81 | 110.71 | 122.61 | 113.55 | 120.67 | 120.41 | 109.25 | 124.67 |
| Operating Profit | 113.32 | 130.48 | 134.29 | 139.38 | 109.43 | 121.88 | 146.20 | 57.68 | 42.51 | 87.24 | 106.40 | 46.69 |
| OPM % | 9.2% | 9.9% | 9.7% | 10.5% | 8.1% | 8.4% | 9.7% | 4.1% | 2.9% | 5.6% | 6.6% | 3% |
| Profit Before Tax + | 80.12 | 95.25 | 105.04 | 102.38 | 69.31 | 81.95 | 106.37 | 78.24 | 63.18 | 106.59 | 81.04 | 64.74 |
| Tax Expense | 20.38 | 23.96 | 23.48 | 26.33 | 17.78 | 21.19 | 27.25 | 25.02 | 16.25 | 27.09 | 11.00 | 21.52 |
| Tax % | 25.4% | 25.2% | 22.4% | 25.7% | 25.7% | 25.9% | 25.6% | 32% | 25.7% | 25.4% | 13.6% | 33.2% |
| Profit After Tax | 59.74 | 71.29 | 81.56 | 76.05 | 51.53 | 60.76 | 79.12 | 53.22 | 46.93 | 79.50 | 70.04 | 43.22 |
| EPS (Basic) | 25.18 | 30.04 | 34.37 | 32.06 | 21.72 | 25.60 | 33.25 | 22.43 | 19.78 | 33.50 | 29.52 | 18.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,720.18 | 5,267.83 | 5,172.22 | 4,409.02 | 3,279.70 | 3,166.39 | 3,165.46 |
| YOY Revenue Growth % | 8.59% | 1.85% | 17.31% | 34.43% | 3.58% | 0.03% | - |
| Other Income | 78.29 | 71.84 | 50.54 | 28.47 | 12.66 | 14.01 | 18.21 |
| Total Income | 5,798.47 | 5,339.67 | 5,222.76 | 4,437.49 | 3,292.36 | 3,180.40 | 3,183.67 |
| Total Expenses + | 5,462.60 | 4,750.36 | 4,539.96 | 3,705.25 | 2,903.07 | 2,978.55 | 2,992.01 |
| Cost of Materials Consumed | 4,040.51 | 3,636.59 | 3,564.94 | 2,805.68 | 2,091.15 | 2,161.06 | 2,109.10 |
| Employee Benefit Expense | 737.41 | 707.81 | 649.52 | 589.76 | 566.83 | 574.00 | 550.09 |
| Other Expenses | 446.68 | 405.96 | 325.50 | 309.81 | 245.09 | 243.49 | 332.82 |
| Operating Profit | 257.58 | 517.47 | 632.26 | 703.77 | 376.63 | 187.84 | 173.45 |
| OPM % | 4.5% | 9.8% | 12.2% | 16% | 11.5% | 5.9% | 5.5% |
| Profit Before Exceptional | 335.87 | 382.79 | 498.74 | 539.48 | 156.90 | 16.91 | 128.35 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -35.95 | -25.85 | -64.11 | 0.00 |
| Profit Before Tax + | 335.87 | 382.79 | 498.74 | 503.53 | 131.05 | -47.20 | 128.35 |
| Tax Expense | 91.24 | 94.15 | 132.30 | 127.09 | 34.74 | -8.91 | 40.75 |
| Tax % | 27.2% | 24.6% | 26.5% | 25.2% | 26.5% | - | 31.7% |
| Profit After Tax | 244.63 | 288.64 | 366.44 | 376.44 | 96.31 | -38.29 | 87.60 |
| EPS (Basic) | 103.10 | 121.65 | 154.43 | 158.65 | 40.59 | -16.14 | 36.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,489.17 | 1,267.75 | 1,267.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 565.91 | 482.06 | 442.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.83 | 2.10 | 1.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 144.06 | 144.06 | 144.06 | 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 | 46.44 | 59.03 | 39.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,541.94 | 1,307.19 | 1,065.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 8.68 | 8.60 | 7.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 784.89 | 668.32 | 635.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 163.90 | 164.16 | 92.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 385.78 | 307.28 | 170.89 | 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 | 23.76 | 23.76 | 23.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,599.54 | 1,414.87 | 1,236.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 239.71 | 164.95 | 155.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,168.10 | 971.36 | 916.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,407.81 | 1,136.31 | 1,072.70 | 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 | 488.88 | 446.26 | 319.26 | 582.66 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -267.27 | -133.41 | -217.34 | -111.50 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -221.87 | -241.68 | -190.05 | -370.76 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.26 | 71.17 | -88.13 | 100.40 | 0.00 | 0.00 | 0.00 |