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 | 738.02 | 953.38 | 804.98 | 910.87 | 811.00 | 1,000.05 | 946.36 | 966.08 | 804.83 | 973.63 | 1,022.59 | 989.15 |
| YOY Revenue Growth % | 1.17% | 5.27% | 0.73% | 16.46% | 9.89% | 4.9% | 17.56% | 6.06% | -0.76% | -2.64% | 8.06% | 2.39% |
| Other Income | 36.80 | 28.47 | 28.34 | 29.87 | 35.85 | 32.19 | 35.06 | 39.46 | 43.76 | 31.27 | 31.82 | 35.71 |
| Total Income | 774.82 | 981.85 | 833.32 | 940.74 | 846.85 | 1,032.24 | 981.42 | 1,005.54 | 848.59 | 1,004.90 | 1,054.41 | 1,024.86 |
| Total Expenses + | 466.95 | 396.47 | 361.02 | 498.72 | 422.10 | 441.74 | 396.67 | 650.64 | 570.02 | 656.89 | 676.52 | 655.74 |
| Cost of Materials Consumed | 145.47 | 79.71 | 87.52 | 192.29 | 133.33 | 137.25 | 91.93 | 108.35 | 121.43 | 107.07 | 70.10 | 101.47 |
| 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 | 156.48 | 171.55 | 132.15 | 133.60 | 137.49 | 153.78 | 180.00 | 136.03 | 113.54 | 150.36 | 154.05 | 140.79 |
| Operating Profit | 271.07 | 556.91 | 443.96 | 412.15 | 388.90 | 558.31 | 549.69 | 315.44 | 234.81 | 316.74 | 346.07 | 333.41 |
| OPM % | 36.7% | 58.4% | 55.2% | 45.2% | 48% | 55.8% | 58.1% | 32.7% | 29.2% | 32.5% | 33.8% | 33.7% |
| Profit Before Tax + | 178.71 | 296.51 | 65.11 | 268.71 | 248.49 | 338.70 | 306.35 | 354.90 | 278.57 | 350.65 | 377.89 | 369.12 |
| Tax Expense | 48.13 | 80.97 | 19.62 | 75.63 | 66.84 | 90.01 | 77.77 | 94.76 | 73.87 | 95.65 | 100.71 | 94.18 |
| Tax % | 26.9% | 27.3% | 30.1% | 28.1% | 26.9% | 26.6% | 25.4% | 26.7% | 26.5% | 27.3% | 26.7% | 25.5% |
| Profit After Tax | 130.58 | 215.54 | 45.49 | 193.08 | 181.65 | 248.69 | 228.58 | 260.14 | 204.70 | 255.00 | 277.18 | 274.94 |
| EPS (Basic) | 6.94 | 12.72 | 9.88 | 11.39 | 10.72 | 14.45 | 13.49 | 15.35 | 12.08 | 14.92 | 16.36 | 16.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,723.49 | 3,407.25 | 3,216.34 | 3,217.51 | 3,193.73 | 3,224.68 | 3,128.53 |
| YOY Revenue Growth % | 9.28% | 5.94% | -0.04% | 0.74% | -0.96% | 3.07% | - |
| Other Income | 142.56 | 123.48 | 101.52 | 76.22 | 110.19 | 77.56 | 101.48 |
| Total Income | 3,866.05 | 3,530.73 | 3,317.86 | 3,293.73 | 3,303.92 | 3,302.24 | 3,230.01 |
| Total Expenses + | 2,622.30 | 1,723.16 | 1,561.25 | 1,718.41 | 1,646.20 | 1,732.74 | 1,850.59 |
| Cost of Materials Consumed | 470.86 | 504.99 | 394.35 | 552.47 | 452.64 | 474.38 | 682.07 |
| Employee Benefit Expense | 579.70 | 624.39 | 594.99 | 610.23 | 614.69 | 628.55 | 537.20 |
| Other Expenses | 607.30 | 593.78 | 571.91 | 555.71 | 578.87 | 629.81 | 631.32 |
| Operating Profit | 1,101.19 | 1,684.09 | 1,655.09 | 1,499.10 | 1,547.53 | 1,491.94 | 1,277.94 |
| OPM % | 29.6% | 49.4% | 51.5% | 46.6% | 48.5% | 46.3% | 40.8% |
| Profit Before Exceptional | 1,243.75 | 952.65 | 833.35 | 761.87 | 722.33 | 646.99 | 658.82 |
| Exceptional Items | 4.69 | -143.61 | -0.97 | 11.58 | -172.60 | -324.49 | 4.89 |
| Profit Before Tax + | 1,248.44 | 809.04 | 832.38 | 773.45 | 549.73 | 322.50 | 663.71 |
| Tax Expense | 329.38 | 224.35 | 224.63 | -917.08 | 192.17 | 212.45 | 238.35 |
| Tax % | 26.4% | 27.7% | 27% | -118.6% | 35% | 65.9% | 35.9% |
| Profit After Tax | 919.06 | 584.69 | 607.75 | 1,690.53 | 357.56 | 110.05 | 425.36 |
| EPS (Basic) | 54.01 | 34.51 | 35.88 | 99.79 | 21.11 | 6.50 | 25.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 524.57 | 573.49 | 652.51 | 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 | 24.49 | 24.49 | 24.49 | 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 + | 3,576.36 | 2,974.31 | 2,675.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 463.17 | 514.30 | 437.70 | 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 | 536.22 | 62.15 | 29.74 | 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 | 1,779.82 | 1,614.68 | 1,583.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 250.89 | 252.76 | 257.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,900.81 | 1,510.95 | 1,317.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,151.70 | 1,763.71 | 1,574.70 | 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 | 1,280.03 | 578.93 | 487.94 | 819.80 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -36.54 | 14.97 | 805.19 | -419.66 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -769.42 | -561.49 | -1,544.18 | -524.25 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 474.07 | 32.41 | -251.05 | -124.11 | 0.00 | 0.00 | 0.00 |