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 | 835.95 | 825.66 | 864.87 | 996.32 | 891.24 | 906.07 | 890.59 | 1,049.48 | 963.05 | 904.09 | 798.51 | 1,151.81 |
| YOY Revenue Growth % | -13.98% | 7.17% | 6.28% | 1.38% | 6.61% | 9.74% | 2.97% | 5.34% | 8.06% | -0.22% | -10.34% | 9.75% |
| Other Income | 13.75 | 8.28 | 11.11 | 16.71 | 10.70 | 10.46 | 21.56 | 14.93 | 21.16 | 21.59 | 21.37 | 18.97 |
| Total Income | 849.70 | 833.94 | 875.98 | 1,013.03 | 901.94 | 916.53 | 912.15 | 1,064.41 | 984.21 | 925.68 | 819.88 | 1,170.78 |
| Total Expenses + | 512.43 | 514.01 | 587.12 | 573.16 | 562.57 | 536.53 | 586.47 | 613.66 | 789.92 | 736.80 | 667.88 | 815.85 |
| Cost of Materials Consumed | 184.46 | 163.95 | 214.71 | 202.92 | 187.26 | 139.94 | 207.37 | 214.68 | 162.14 | 163.56 | 200.48 | 211.15 |
| Employee Benefit Expense | 92.07 | 101.41 | 101.66 | 102.08 | 90.49 | 111.06 | 112.87 | 112.46 | 110.63 | 119.46 | 121.22 | 121.46 |
| Other Expenses | 235.90 | 248.65 | 270.75 | 268.16 | 284.82 | 285.53 | 266.23 | 286.52 | 304.55 | 293.95 | 267.39 | 307.89 |
| Operating Profit | 323.52 | 311.65 | 277.75 | 423.16 | 328.67 | 369.54 | 304.12 | 435.82 | 173.13 | 167.29 | 130.63 | 335.96 |
| OPM % | 38.7% | 37.7% | 32.1% | 42.5% | 36.9% | 40.8% | 34.1% | 41.5% | 18% | 18.5% | 16.4% | 29.2% |
| Profit Before Tax + | 148.22 | 150.15 | 196.44 | 277.16 | 170.80 | 180.48 | 225.05 | 305.85 | 194.29 | 188.88 | 152.00 | 344.78 |
| Tax Expense | 6.60 | 13.40 | 16.45 | 16.51 | 24.05 | 29.88 | 14.06 | 26.87 | 32.12 | 24.62 | 3.65 | 25.30 |
| Tax % | 4.5% | 8.9% | 8.4% | 6% | 14.1% | 16.6% | 6.2% | 8.8% | 16.5% | 13% | 2.4% | 7.3% |
| Profit After Tax | 141.62 | 136.75 | 179.99 | 260.65 | 146.75 | 150.60 | 210.99 | 278.98 | 162.17 | 164.26 | 148.35 | 319.48 |
| EPS (Basic) | 3.27 | 3.13 | 4.09 | 5.92 | 3.41 | 3.50 | 4.87 | 6.39 | 3.72 | 3.76 | 3.40 | 7.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,809.19 | 3,578.09 | 3,405.73 | 3,192.03 | 2,880.53 | 2,654.88 | 2,540.83 |
| YOY Revenue Growth % | 6.46% | 5.06% | 6.69% | 10.81% | 8.5% | 4.49% | - |
| Other Income | 68.11 | 46.80 | 68.93 | 95.25 | 70.27 | 57.07 | 19.50 |
| Total Income | 3,877.30 | 3,624.89 | 3,474.66 | 3,287.28 | 2,950.80 | 2,711.95 | 2,560.33 |
| Total Expenses + | 2,971.63 | 2,236.86 | 2,166.35 | 2,062.08 | 1,776.79 | 1,831.53 | 1,670.34 |
| Cost of Materials Consumed | 724.13 | 768.84 | 824.74 | 900.30 | 708.55 | 743.29 | 669.08 |
| Employee Benefit Expense | 447.02 | 395.64 | 367.76 | 317.77 | 309.17 | 299.51 | 254.65 |
| Other Expenses | 1,142.83 | 1,072.38 | 973.85 | 844.01 | 759.07 | 788.73 | 746.61 |
| Operating Profit | 837.56 | 1,341.23 | 1,239.38 | 1,129.95 | 1,103.74 | 823.35 | 870.49 |
| OPM % | 22% | 37.5% | 36.4% | 35.4% | 38.3% | 31% | 34.3% |
| Profit Before Exceptional | 905.67 | 800.45 | 677.05 | 707.77 | 573.10 | 390.27 | 393.77 |
| Exceptional Items | 0.00 | -5.90 | 0.00 | -19.76 | 0.00 | -10.68 | 0.00 |
| Profit Before Tax + | 905.67 | 794.55 | 677.05 | 688.01 | 573.10 | 379.59 | 393.77 |
| Tax Expense | 102.93 | 70.41 | 49.64 | -148.66 | 118.39 | 77.29 | 87.47 |
| Tax % | 11.4% | 8.9% | 7.3% | -21.6% | 20.7% | 20.4% | 22.2% |
| Profit After Tax | 802.74 | 724.14 | 627.41 | 836.67 | 454.71 | 302.30 | 306.30 |
| EPS (Basic) | 18.48 | 16.55 | 14.50 | 18.88 | 10.23 | 6.67 | 13.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,799.96 | 1,861.49 | 1,823.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 544.55 | 581.15 | 648.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 13.28 | 6.72 | 5.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 139.82 | 163.71 | 91.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 68.19 | 68.19 | 68.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 320.56 | 412.31 | 475.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,733.66 | 1,418.21 | 1,286.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 308.10 | 323.40 | 328.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 451.29 | 494.21 | 414.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 104.63 | 52.95 | 46.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 424.02 | 161.04 | 113.37 | 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 | 43.65 | 43.65 | 44.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,651.14 | 2,402.94 | 2,258.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 60.91 | 63.16 | 73.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 779.35 | 758.83 | 723.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 840.26 | 821.99 | 797.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 895.88 | 779.00 | 748.88 | 643.85 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -340.15 | -205.40 | -112.83 | -234.90 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -499.61 | -562.97 | -607.64 | -402.14 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 51.68 | 6.16 | 16.11 | 7.69 | 0.00 | 0.00 | 0.00 |