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 | 1,350.63 | 1,323.67 | 1,471.09 | 1,395.65 | 1,490.01 | 1,496.71 | 1,619.11 | 1,461.84 | 1,462.51 | 1,434.06 | 1,519.50 | 1,486.13 |
| YOY Revenue Growth % | 3.79% | 10.6% | 6.03% | 8.08% | 10.32% | 13.07% | 10.06% | 4.74% | -1.85% | -4.19% | -6.15% | 1.66% |
| Other Income | 20.35 | 14.97 | 21.01 | 17.89 | 22.65 | 23.40 | 75.98 | 20.40 | 19.06 | 17.94 | 15.03 | 39.28 |
| Total Income | 1,370.98 | 1,338.64 | 1,492.10 | 1,413.54 | 1,512.66 | 1,520.11 | 1,695.09 | 1,482.24 | 1,481.57 | 1,452.00 | 1,534.53 | 1,525.41 |
| Total Expenses + | 812.26 | 853.24 | 899.47 | 873.28 | 888.23 | 950.60 | 1,058.11 | 913.04 | 1,003.95 | 1,020.05 | 1,092.25 | 1,081.32 |
| Cost of Materials Consumed | 361.02 | 365.58 | 369.94 | 334.36 | 387.72 | 401.56 | 445.66 | 345.42 | 386.47 | 345.73 | 393.68 | 372.24 |
| Employee Benefit Expense | 89.82 | 95.77 | 106.21 | 109.83 | 99.92 | 112.33 | 118.35 | 108.83 | 107.27 | 118.20 | 118.06 | 117.84 |
| Other Expenses | 361.42 | 391.89 | 423.32 | 429.09 | 400.59 | 436.71 | 494.10 | 458.79 | 427.46 | 417.66 | 471.81 | 479.95 |
| Operating Profit | 538.37 | 470.43 | 571.62 | 522.37 | 601.78 | 546.11 | 561.00 | 548.80 | 458.56 | 414.01 | 427.25 | 404.81 |
| OPM % | 39.9% | 35.5% | 38.9% | 37.4% | 40.4% | 36.5% | 34.6% | 37.5% | 31.4% | 28.9% | 28.1% | 27.2% |
| Profit Before Tax + | 426.19 | 368.76 | 457.81 | 443.40 | 511.36 | 489.25 | 530.45 | 432.52 | 477.62 | 431.95 | 442.28 | 435.70 |
| Tax Expense | 109.97 | 95.08 | 117.76 | 113.29 | 131.54 | 125.27 | 135.40 | 109.74 | 122.62 | 111.33 | 114.77 | 111.84 |
| Tax % | 25.8% | 25.8% | 25.7% | 25.6% | 25.7% | 25.6% | 25.5% | 25.4% | 25.7% | 25.8% | 25.9% | 25.7% |
| Profit After Tax | 316.22 | 273.68 | 340.05 | 330.11 | 379.82 | 363.98 | 395.05 | 322.78 | 355.00 | 320.62 | 327.51 | 323.86 |
| EPS (Basic) | 11.63 | 10.06 | 12.50 | 12.14 | 13.96 | 13.38 | 14.52 | 11.87 | 13.05 | 11.79 | 12.04 | 11.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,040.17 | 5,680.43 | 5,226.19 | 5,099.78 | 4,841.22 | 4,525.09 | 4,462.43 |
| YOY Revenue Growth % | 6.33% | 8.69% | 2.48% | 5.34% | 6.99% | 1.4% | - |
| Other Income | 138.84 | 76.52 | 53.58 | 26.26 | 30.35 | 49.24 | 37.66 |
| Total Income | 6,179.01 | 5,756.95 | 5,279.77 | 5,126.04 | 4,871.57 | 4,574.33 | 4,500.09 |
| Total Expenses + | 4,249.17 | 3,514.22 | 3,377.49 | 3,234.33 | 3,031.80 | 3,100.85 | 2,996.27 |
| Cost of Materials Consumed | 1,579.11 | 1,457.59 | 1,492.50 | 1,368.01 | 1,249.58 | 1,350.33 | 1,328.47 |
| Employee Benefit Expense | 446.78 | 411.73 | 376.97 | 385.13 | 365.64 | 332.28 | 295.90 |
| Other Expenses | 1,817.06 | 1,644.90 | 1,508.02 | 1,481.19 | 1,416.58 | 1,418.24 | 1,371.90 |
| Operating Profit | 1,791.00 | 2,166.21 | 1,848.70 | 1,865.45 | 1,809.42 | 1,424.24 | 1,466.16 |
| OPM % | 29.7% | 38.1% | 35.4% | 36.6% | 37.4% | 31.5% | 32.9% |
| Profit Before Exceptional | 1,929.84 | 1,800.83 | 1,420.88 | 1,409.01 | 1,350.22 | 1,043.37 | 1,112.05 |
| Exceptional Items | 0.00 | -19.50 | -11.21 | 0.00 | 0.00 | 0.00 | 30.51 |
| Profit Before Tax + | 1,929.84 | 1,781.33 | 1,409.67 | 1,409.01 | 1,350.22 | 1,043.37 | 1,142.56 |
| Tax Expense | 493.03 | 457.67 | 362.53 | 330.69 | 314.83 | 226.90 | 366.99 |
| Tax % | 25.5% | 25.7% | 25.7% | 23.5% | 23.3% | 21.7% | 32.1% |
| Profit After Tax | 1,436.81 | 1,323.66 | 1,047.14 | 1,078.32 | 1,035.39 | 816.47 | 775.57 |
| EPS (Basic) | 52.83 | 48.67 | 38.50 | 39.65 | 38.07 | 30.02 | 28.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 910.82 | 994.83 | 1,335.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 776.46 | 794.07 | 861.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 38.41 | 110.28 | 114.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 + | 2,107.73 | 2,201.70 | 1,547.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 377.26 | 296.41 | 335.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 226.25 | 167.39 | 157.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 668.10 | 888.99 | 806.06 | 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 | 27.20 | 27.20 | 27.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,637.27 | 1,847.16 | 1,689.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 76.94 | 82.82 | 81.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,277.14 | 1,239.35 | 1,084.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,354.08 | 1,322.17 | 1,166.60 | 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 | 1,394.46 | 1,198.96 | 1,176.26 | 1,625.74 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 55.97 | 79.24 | -7.54 | -107.64 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,671.32 | -1,195.27 | -1,086.73 | -1,090.60 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -220.89 | 82.93 | 81.99 | 427.50 | 0.00 | 0.00 | 0.00 |