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 | 1,203.22 | 1,146.34 | 1,151.44 | 1,201.19 | 1,197.54 | 1,224.12 | 1,255.45 | 1,217.12 | 1,219.02 | 1,298.08 | 1,290.86 | 1,398.35 |
| YOY Revenue Growth % | 5.56% | 1.65% | -3% | 0.13% | -0.47% | 6.79% | 9.03% | 1.33% | 1.79% | 6.04% | 2.82% | 14.89% |
| Other Income | 30.91 | 19.64 | 13.56 | 12.54 | 7.02 | 11.33 | 16.38 | 6.26 | 18.73 | 16.89 | 13.30 | 22.73 |
| Total Income | 1,234.13 | 1,165.98 | 1,165.00 | 1,213.73 | 1,204.56 | 1,235.45 | 1,271.83 | 1,223.38 | 1,237.75 | 1,314.97 | 1,304.16 | 1,421.08 |
| Total Expenses + | 973.17 | 942.14 | 915.51 | 955.13 | 958.01 | 996.61 | 1,044.76 | 1,130.02 | 1,160.15 | 1,208.33 | 1,199.49 | 1,324.96 |
| Cost of Materials Consumed | 407.49 | 367.99 | 370.07 | 389.81 | 375.88 | 408.97 | 444.76 | 458.37 | 461.60 | 461.20 | 451.32 | 537.64 |
| Employee Benefit Expense | 179.85 | 178.58 | 175.38 | 186.29 | 191.76 | 199.97 | 202.69 | 224.86 | 237.98 | 241.36 | 231.88 | 241.94 |
| Other Expenses | 385.83 | 395.57 | 370.06 | 379.03 | 390.37 | 387.67 | 397.31 | 392.77 | 409.66 | 396.32 | 392.21 | 438.94 |
| Operating Profit | 230.05 | 204.20 | 235.93 | 246.06 | 239.53 | 227.51 | 210.69 | 87.10 | 58.87 | 89.75 | 91.37 | 73.39 |
| OPM % | 19.1% | 17.8% | 20.5% | 20.5% | 20% | 18.6% | 16.8% | 7.2% | 4.8% | 6.9% | 7.1% | 5.2% |
| Profit Before Tax + | 149.42 | 136.43 | 153.15 | 167.39 | 145.87 | 150.64 | 32.79 | 93.36 | 77.60 | 106.64 | 104.67 | -38.45 |
| Tax Expense | 31.66 | 32.55 | 41.17 | 24.83 | 31.03 | 34.48 | -4.82 | 63.26 | 17.21 | 32.38 | 31.51 | 1.56 |
| Tax % | 21.2% | 23.9% | 26.9% | 14.8% | 21.3% | 22.9% | -14.7% | 67.8% | 22.2% | 30.4% | 30.1% | - |
| Profit After Tax | 117.76 | 103.88 | 111.98 | 142.56 | 114.84 | 116.16 | 37.61 | 30.10 | 60.39 | 74.26 | 73.16 | -40.01 |
| EPS (Basic) | 5.96 | 5.36 | 5.86 | 7.10 | 5.94 | 6.09 | 1.83 | 1.73 | 3.28 | 3.94 | 4.02 | -0.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,894.23 | 4,702.19 | 4,654.29 | 3,324.75 | 2,631.71 | 2,598.97 | 2,688.90 |
| YOY Revenue Growth % | 4.08% | 1.03% | 39.99% | 26.33% | 1.26% | -3.34% | - |
| Other Income | 40.99 | 76.65 | 76.72 | 39.82 | 31.40 | 45.01 | 27.30 |
| Total Income | 4,935.22 | 4,778.84 | 4,731.01 | 3,364.57 | 2,663.11 | 2,643.98 | 2,716.20 |
| Total Expenses + | 4,408.43 | 3,785.95 | 3,898.67 | 2,783.53 | 2,025.09 | 2,138.24 | 2,168.22 |
| Cost of Materials Consumed | 1,687.98 | 1,519.84 | 1,610.34 | 1,153.16 | 756.78 | 824.82 | 872.57 |
| Employee Benefit Expense | 862.25 | 720.10 | 692.31 | 419.25 | 347.04 | 344.83 | 327.32 |
| Other Expenses | 1,525.15 | 1,546.01 | 1,596.02 | 1,211.12 | 921.27 | 968.59 | 968.33 |
| Operating Profit | 485.80 | 916.24 | 755.62 | 541.22 | 606.62 | 460.73 | 520.68 |
| OPM % | 9.9% | 19.5% | 16.2% | 16.3% | 23.1% | 17.7% | 19.4% |
| Profit Before Exceptional | 526.79 | 606.39 | 517.71 | 456.23 | 393.94 | 332.77 | 348.84 |
| Exceptional Items | -104.13 | 0.00 | 24.92 | 0.00 | -14.40 | 0.00 | 0.00 |
| Profit Before Tax + | 422.66 | 606.39 | 542.63 | 456.23 | 379.54 | 332.77 | 348.84 |
| Tax Expense | 123.95 | 130.21 | 100.93 | 106.22 | 86.47 | 57.78 | 101.24 |
| Tax % | 29.3% | 21.5% | 18.6% | 23.3% | 22.8% | 17.4% | 29% |
| Profit After Tax | 298.71 | 476.18 | 441.70 | 350.01 | 293.07 | 274.99 | 247.60 |
| EPS (Basic) | 15.58 | 24.27 | 21.80 | 17.57 | 15.01 | 14.39 | 13.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,242.96 | 1,983.14 | 1,898.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,223.22 | 1,085.54 | 1,044.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 118.38 | 78.10 | 87.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.81 | 8.85 | 17.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 267.48 | 247.44 | 244.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 225.29 | 222.05 | 237.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,400.32 | 2,168.76 | 2,025.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,055.00 | 850.16 | 898.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 766.24 | 679.04 | 627.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 377.93 | 554.88 | 396.37 | 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 | 19.04 | 19.03 | 18.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,509.58 | 3,106.68 | 2,801.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 250.12 | 209.52 | 237.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 717.31 | 677.36 | 738.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 967.43 | 886.88 | 975.96 | 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 | 304.23 | 601.51 | 430.17 | 244.52 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -382.58 | -186.47 | -257.17 | -460.27 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -109.93 | -214.01 | -133.42 | 89.43 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -176.95 | 158.51 | 48.87 | -130.83 | 0.00 | 0.00 | 0.00 |