Current Price: ₹0.00
| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,011.08 | 1,884.78 | 1,941.20 | 1,889.36 | 2,355.89 | 2,297.12 | 2,081.27 | 2,128.43 | 2,549.72 |
| YOY Revenue Growth % | - | - | - | - | 17.15% | 21.88% | 7.22% | 12.65% | 8.23% |
| Other Income | 14.60 | 14.97 | 8.57 | 14.89 | 18.13 | 25.06 | 24.49 | 27.06 | 33.85 |
| Total Income | 2,025.68 | 1,899.75 | 1,949.77 | 1,904.25 | 2,374.02 | 2,322.18 | 2,105.76 | 2,155.49 | 2,583.57 |
| Total Expenses + | 1,742.14 | 1,673.50 | 1,630.76 | 1,745.95 | 2,105.91 | 2,035.64 | 1,789.81 | 1,827.43 | 2,210.27 |
| Cost of Materials Consumed | 1,460.30 | 1,423.64 | 1,398.55 | 1,505.73 | 1,630.72 | 1,706.63 | 1,552.86 | 1,490.54 | 1,677.17 |
| Employee Benefit Expense | 160.32 | 139.14 | 129.76 | 131.49 | 191.50 | 166.45 | 170.92 | 167.45 | 181.49 |
| Other Expenses | 121.52 | 110.72 | 102.45 | 108.73 | 118.11 | 114.28 | 104.03 | 105.37 | 159.22 |
| Operating Profit | 268.94 | 211.28 | 310.44 | 143.41 | 249.98 | 261.48 | 291.46 | 301.00 | 339.45 |
| OPM % | 13.4% | 11.2% | 16% | 7.6% | 10.6% | 11.4% | 14% | 14.1% | 13.3% |
| Profit Before Tax + | 210.77 | 185.66 | 217.07 | 171.83 | 662.68 | 286.54 | 315.95 | 539.30 | 373.30 |
| Tax Expense | 74.06 | 66.07 | 76.39 | 61.77 | 233.04 | 101.32 | -33.56 | 136.44 | 99.63 |
| Tax % | 35.1% | 35.6% | 35.2% | 35.9% | 35.2% | 35.4% | -10.6% | 25.3% | 26.7% |
| Profit After Tax | 136.71 | 119.59 | 140.68 | 110.06 | 429.64 | 185.22 | 349.51 | 402.86 | 273.67 |
| EPS (Basic) | 103.76 | 90.76 | 106.77 | 83.53 | 326.07 | 140.57 | 265.26 | 305.75 | 207.70 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 8,071.23 | 6,991.65 |
| YOY Revenue Growth % | 15.44% | - |
| Other Income | 56.56 | 39.10 |
| Total Income | 8,127.79 | 7,030.75 |
| Total Expenses + | 7,285.12 | 6,190.47 |
| Cost of Materials Consumed | 5,958.64 | 5,231.50 |
| Employee Benefit Expense | 591.89 | 533.35 |
| Other Expenses | 440.01 | 425.62 |
| Operating Profit | 786.11 | 801.18 |
| OPM % | 9.7% | 11.5% |
| Profit Before Exceptional | 842.67 | 618.42 |
| Exceptional Items | 394.57 | 0.00 |
| Profit Before Tax + | 1,237.24 | 618.42 |
| Tax Expense | 437.27 | 216.74 |
| Tax % | 35.3% | 35% |
| Profit After Tax | 799.97 | 401.68 |
| EPS (Basic) | 607.13 | 304.86 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 2,628.42 | 2,444.07 |
| Property, Plant & Equipment | 1,523.66 | 1,571.10 |
| Capital Work in Progress | 92.54 | 25.79 |
| Non-Current Investments | 177.94 | 166.39 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 438.76 | 453.45 |
| Current Assets + | 2,573.42 | 2,039.39 |
| Inventories | 1,183.76 | 1,163.19 |
| Trade Receivables | 174.34 | 104.06 |
| Cash and Cash Equivalents | 499.80 | 441.76 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 13.18 | 13.18 |
| Other Equity | 3,090.44 | 2,312.94 |
| Non-Current Liabilities | 372.98 | 521.39 |
| Current Liabilities | 1,725.24 | 1,635.95 |
| Total Liabilities | 2,098.22 | 2,157.34 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 971.12 | 1,011.19 |
| Cash from Investing Activities | -351.23 | -197.50 |
| Cash from Financing Activities | -561.84 | -509.19 |
| Net Increase/Decrease in Cash | 58.05 | 304.51 |