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 | 554.20 | 586.04 | 644.71 | 617.14 | 589.85 | 558.95 | 642.65 | 547.66 | 559.45 | 614.41 | 605.27 | 576.39 |
| YOY Revenue Growth % | 12.16% | 8.85% | 13.95% | 16.23% | 6.43% | -4.62% | -0.32% | -11.26% | -5.15% | 9.92% | -5.82% | 5.25% |
| Other Income | 19.41 | 15.90 | 20.05 | 24.62 | 26.41 | 23.57 | 12.99 | 19.13 | 27.79 | 20.26 | 24.06 | 13.18 |
| Total Income | 573.61 | 601.94 | 664.77 | 641.75 | 616.26 | 582.52 | 655.64 | 566.78 | 587.24 | 634.67 | 629.33 | 589.57 |
| Total Expenses + | 437.33 | 434.25 | 462.45 | 444.22 | 425.21 | 438.64 | 465.22 | 496.00 | 479.63 | 508.42 | 500.57 | 504.36 |
| Cost of Materials Consumed | 198.00 | 183.24 | 182.63 | 170.83 | 156.75 | 156.97 | 171.56 | 157.11 | 159.55 | 162.56 | 167.24 | 161.56 |
| Employee Benefit Expense | 99.51 | 108.98 | 114.19 | 109.07 | 107.03 | 113.30 | 114.10 | 110.18 | 110.61 | 117.59 | 115.68 | 115.78 |
| Other Expenses | 139.82 | 142.02 | 165.64 | 164.32 | 161.43 | 168.38 | 179.56 | 197.83 | 178.49 | 195.97 | 189.00 | 193.41 |
| Operating Profit | 116.87 | 151.80 | 182.26 | 172.92 | 164.65 | 120.31 | 177.44 | 51.66 | 79.82 | 105.99 | 104.70 | 72.03 |
| OPM % | 21.1% | 25.9% | 28.3% | 28% | 27.9% | 21.5% | 27.6% | 9.4% | 14.3% | 17.3% | 17.3% | 12.5% |
| Profit Before Tax + | 103.63 | 132.96 | 167.38 | 161.52 | 157.36 | 110.35 | 160.05 | 70.79 | 107.61 | 126.25 | 128.76 | 85.21 |
| Tax Expense | 24.87 | 32.71 | 43.40 | 38.99 | 39.50 | 27.77 | 41.84 | 18.45 | 26.76 | 32.79 | 33.25 | 23.01 |
| Tax % | 24% | 24.6% | 25.9% | 24.1% | 25.1% | 25.2% | 26.1% | 26.1% | 24.9% | 26% | 25.8% | 27% |
| Profit After Tax | 78.76 | 100.26 | 123.98 | 122.53 | 117.87 | 82.57 | 118.21 | 52.33 | 80.84 | 93.46 | 95.51 | 62.19 |
| EPS (Basic) | 4.43 | 5.63 | 6.96 | 6.88 | 6.62 | 4.63 | 6.62 | 2.93 | 4.54 | 5.24 | 5.36 | 3.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,339.11 | 2,402.09 | 2,129.22 | 1,768.54 | 1,507.70 | 2,223.83 | 2,462.70 |
| YOY Revenue Growth % | -2.62% | 12.82% | 20.39% | 17.3% | -32.2% | -9.7% | - |
| Other Income | 82.09 | 79.98 | 39.03 | 20.00 | 14.49 | 12.48 | 16.65 |
| Total Income | 2,421.20 | 2,482.06 | 2,168.25 | 1,788.54 | 1,522.19 | 2,236.31 | 2,479.35 |
| Total Expenses + | 1,922.65 | 1,778.25 | 1,806.21 | 1,466.83 | 1,202.68 | 1,742.14 | 1,957.53 |
| Cost of Materials Consumed | 642.38 | 734.70 | 850.22 | 554.36 | 421.40 | 766.24 | 922.69 |
| Employee Benefit Expense | 444.60 | 431.75 | 387.35 | 375.10 | 379.37 | 418.12 | 435.07 |
| Other Expenses | 707.20 | 611.80 | 568.63 | 537.36 | 401.91 | 557.79 | 599.78 |
| Operating Profit | 416.46 | 623.84 | 323.01 | 301.71 | 305.03 | 481.68 | 505.17 |
| OPM % | 17.8% | 26% | 15.2% | 17.1% | 20.2% | 21.7% | 20.5% |
| Profit Before Exceptional | 498.55 | 565.49 | 227.85 | 194.65 | 180.05 | 348.16 | 413.74 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 13.19 | 0.00 | 0.00 |
| Profit Before Tax + | 498.55 | 565.49 | 227.85 | 194.65 | 193.25 | 348.16 | 413.74 |
| Tax Expense | 127.57 | 139.97 | 58.77 | 52.09 | 51.83 | 73.19 | 139.90 |
| Tax % | 25.6% | 24.8% | 25.8% | 26.8% | 26.8% | 21% | 33.8% |
| Profit After Tax | 370.98 | 425.52 | 169.09 | 142.56 | 141.42 | 274.98 | 273.84 |
| EPS (Basic) | 20.82 | 23.90 | 9.53 | 8.12 | 8.08 | 31.44 | 15.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,119.36 | 1,614.06 | 1,611.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 427.67 | 456.54 | 493.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.65 | 2.39 | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.43 | 11.02 | 15.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.91 | 1.91 | 1.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 504.02 | 526.62 | 63.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,935.28 | 1,378.62 | 967.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 253.61 | 187.15 | 214.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 452.01 | 509.97 | 465.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 121.88 | 85.15 | 80.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 60.17 | 55.48 | 50.58 | 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 | 178.19 | 178.09 | 177.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,046.48 | 2,042.87 | 1,769.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 310.27 | 303.16 | 242.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 519.69 | 468.57 | 387.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 829.96 | 771.72 | 630.96 | 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 | 414.32 | 578.65 | 244.19 | 370.63 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -11.45 | -379.74 | -144.05 | -223.50 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -366.14 | -194.29 | -132.16 | -154.55 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 36.74 | 4.62 | -32.02 | -7.42 | 0.00 | 0.00 | 0.00 |