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 | 761.66 | 956.99 | 805.26 | 929.80 | 814.65 | 1,010.77 | 949.42 | 974.37 | 805.17 | 979.94 | 1,041.26 | 995.30 |
| YOY Revenue Growth % | -5.92% | 4.38% | 0.37% | 18.08% | 6.96% | 5.62% | 17.9% | 4.79% | -1.16% | -3.05% | 9.67% | 2.15% |
| Other Income | 36.44 | 28.21 | 28.11 | 29.83 | 35.64 | 34.54 | 35.07 | 40.68 | 43.72 | 33.57 | 32.12 | 35.95 |
| Total Income | 798.10 | 985.20 | 833.37 | 959.63 | 850.29 | 1,045.31 | 984.49 | 1,015.05 | 848.89 | 1,013.51 | 1,073.38 | 1,031.25 |
| Total Expenses + | 480.07 | 404.27 | 361.31 | 510.01 | 427.07 | 453.53 | 395.82 | 656.48 | 569.91 | 662.15 | 691.43 | 658.15 |
| Cost of Materials Consumed | 158.41 | 91.21 | 90.95 | 204.60 | 138.23 | 148.96 | 97.48 | 115.23 | 128.06 | 115.13 | 79.90 | 113.06 |
| Employee Benefit Expense | 165.00 | 145.21 | 141.35 | 172.83 | 151.28 | 150.71 | 124.74 | 152.97 | 152.57 | 138.05 | 151.88 | 164.75 |
| Other Expenses | 156.66 | 167.85 | 129.01 | 132.58 | 137.56 | 153.86 | 173.60 | 136.27 | 113.69 | 150.63 | 154.22 | 135.62 |
| Operating Profit | 281.59 | 552.72 | 443.95 | 419.79 | 387.58 | 557.24 | 553.60 | 317.89 | 235.26 | 317.79 | 349.83 | 337.15 |
| OPM % | 37% | 57.8% | 55.1% | 45.1% | 47.6% | 55.1% | 58.3% | 32.6% | 29.2% | 32.4% | 33.6% | 33.9% |
| Profit Before Tax + | 180.98 | 299.16 | 65.43 | 270.62 | 249.40 | 343.81 | 308.10 | 358.57 | 278.98 | 354.00 | 399.93 | 373.10 |
| Tax Expense | 48.73 | 81.65 | 19.71 | 76.14 | 67.07 | 91.31 | 78.22 | 95.70 | 73.97 | 96.51 | 104.31 | 95.24 |
| Tax % | 26.9% | 27.3% | 30.1% | 28.1% | 26.9% | 26.6% | 25.4% | 26.7% | 26.5% | 27.3% | 26.1% | 25.5% |
| Profit After Tax | 132.25 | 217.51 | 45.72 | 194.48 | 182.33 | 252.50 | 229.88 | 262.87 | 205.01 | 257.49 | 295.62 | 277.86 |
| EPS (Basic) | 7.04 | 12.84 | 9.89 | 11.48 | 10.76 | 14.67 | 13.57 | 15.52 | 12.10 | 15.07 | 16.54 | 16.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,749.21 | 3,453.71 | 3,251.72 | 3,278.03 | 3,198.86 | 3,224.38 | 3,128.12 |
| YOY Revenue Growth % | 8.56% | 6.21% | -0.8% | 2.47% | -0.79% | 3.08% | - |
| Other Income | 145.93 | 122.59 | 100.66 | 75.78 | 110.58 | 79.01 | 102.32 |
| Total Income | 3,895.14 | 3,576.30 | 3,352.38 | 3,353.81 | 3,309.44 | 3,303.39 | 3,230.44 |
| Total Expenses + | 2,639.95 | 1,755.66 | 1,590.04 | 1,771.14 | 1,662.85 | 1,733.64 | 1,855.87 |
| Cost of Materials Consumed | 499.90 | 545.17 | 427.48 | 611.18 | 472.02 | 474.38 | 686.57 |
| Employee Benefit Expense | 579.70 | 624.39 | 594.99 | 610.23 | 614.69 | 628.55 | 537.20 |
| Other Expenses | 601.29 | 586.10 | 567.57 | 549.73 | 576.14 | 630.71 | 632.10 |
| Operating Profit | 1,109.26 | 1,698.05 | 1,661.68 | 1,506.89 | 1,536.01 | 1,490.74 | 1,272.25 |
| OPM % | 29.6% | 49.2% | 51.1% | 46% | 48% | 46.2% | 40.7% |
| Profit Before Exceptional | 1,255.19 | 959.80 | 837.37 | 767.47 | 723.10 | 647.24 | 653.97 |
| Exceptional Items | 4.69 | -143.61 | -0.97 | 11.58 | -172.60 | -341.49 | 28.69 |
| Profit Before Tax + | 1,259.88 | 816.19 | 836.40 | 779.05 | 550.50 | 305.75 | 682.66 |
| Tax Expense | 332.30 | 226.23 | 225.71 | -915.67 | 192.35 | 212.55 | 237.27 |
| Tax % | 26.4% | 27.7% | 27% | -117.5% | 34.9% | 69.5% | 34.8% |
| Profit After Tax | 927.58 | 589.96 | 610.69 | 1,694.72 | 358.15 | 93.20 | 445.39 |
| EPS (Basic) | 54.52 | 34.83 | 36.05 | 100.04 | 21.14 | 5.50 | 26.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 502.19 | 544.56 | 618.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 269.54 | 296.80 | 294.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14.32 | 13.93 | 20.31 | 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 | 13.33 | 23.55 | 34.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,605.89 | 3,012.06 | 2,708.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 481.74 | 525.05 | 459.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 292.55 | 222.06 | 192.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 538.85 | 64.17 | 34.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 813.22 | 518.29 | 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 | 169.41 | 169.41 | 169.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,781.90 | 1,608.23 | 1,571.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 251.60 | 254.03 | 258.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,905.17 | 1,524.95 | 1,326.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,156.77 | 1,778.98 | 1,585.30 | 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 | 1,289.91 | 582.00 | 484.23 | 810.74 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -45.81 | 8.72 | 807.85 | -405.50 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -769.42 | -561.49 | -1,543.33 | -524.24 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 474.68 | 29.23 | -251.25 | -119.00 | 0.00 | 0.00 | 0.00 |