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 | 33,462.14 | 31,065.19 | 30,220.68 | 31,965.48 | 37,727.13 | 33,860.75 | 33,562.85 | 34,792.85 | 44,267.26 | 40,118.08 | 39,899.58 | 44,311.97 |
| YOY Revenue Growth % | 16.14% | 10.78% | 9.95% | 11.62% | 12.75% | 9% | 11.06% | 8.85% | 17.34% | 18.48% | 18.88% | 27.36% |
| Other Income | 220.35 | 295.79 | 284.59 | 256.49 | 427.23 | 300.02 | 395.36 | 368.98 | 383.41 | 342.10 | 345.26 | 265.22 |
| Total Income | 33,682.49 | 31,360.98 | 30,505.27 | 32,221.97 | 38,154.36 | 34,160.77 | 33,958.21 | 35,161.83 | 44,650.67 | 40,460.18 | 40,244.84 | 44,577.19 |
| Total Expenses + | 28,026.58 | 25,905.90 | 25,507.49 | 26,700.07 | 30,302.58 | 28,572.64 | 29,089.37 | 29,095.11 | 40,755.76 | 36,656.89 | 37,795.74 | 41,270.21 |
| Cost of Materials Consumed | 5,911.93 | 5,567.06 | 5,407.39 | 5,615.11 | 5,840.12 | 6,232.34 | 6,315.76 | 6,605.38 | 7,483.15 | 7,656.89 | 7,541.78 | 8,081.74 |
| Employee Benefit Expense | 1,877.92 | 1,859.20 | 1,983.26 | 2,064.21 | 2,056.51 | 2,111.04 | 2,385.87 | 2,418.61 | 2,685.04 | 2,594.77 | 2,773.01 | 2,863.94 |
| Other Expenses | 20,236.73 | 18,479.64 | 18,116.84 | 19,020.75 | 22,405.95 | 20,229.26 | 20,387.74 | 20,071.12 | 25,676.22 | 21,940.51 | 22,324.88 | 24,480.11 |
| Operating Profit | 5,435.56 | 5,159.29 | 4,713.19 | 5,265.41 | 7,424.55 | 5,288.11 | 4,473.48 | 5,697.74 | 3,511.50 | 3,461.19 | 2,103.84 | 3,041.76 |
| OPM % | 16.2% | 16.6% | 15.6% | 16.5% | 19.7% | 15.6% | 13.3% | 16.4% | 7.9% | 8.6% | 5.3% | 6.9% |
| Profit Before Tax + | 3,327.79 | 3,437.60 | 2,866.45 | 3,472.53 | 3,834.54 | 2,944.10 | 1,881.73 | 2,438.04 | 3,827.59 | 3,764.91 | 2,449.10 | 3,107.05 |
| Tax Expense | 972.12 | 861.25 | 842.40 | 869.10 | 1,112.73 | 676.36 | 781.57 | 593.75 | 854.33 | 997.83 | 951.06 | 874.10 |
| Tax % | 29.2% | 25.1% | 29.4% | 25% | 29% | 23% | 41.5% | 24.4% | 22.3% | 26.5% | 38.8% | 28.1% |
| Profit After Tax | 2,355.67 | 2,576.35 | 2,024.05 | 2,603.43 | 2,721.81 | 2,267.74 | 1,100.16 | 1,844.29 | 2,973.26 | 2,767.08 | 1,498.04 | 2,232.95 |
| EPS (Basic) | 20.85 | 24.01 | 17.73 | 23.08 | 20.69 | 18.25 | 5.86 | 13.47 | 22.22 | 20.91 | 8.16 | 15.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 148,477.89 | 130,978.48 | 117,627.08 | 95,701.13 | 76,397.81 | 77,625.10 | 72,970.64 |
| YOY Revenue Growth % | 13.36% | 11.35% | 22.91% | 25.27% | -1.58% | 6.38% | - |
| Other Income | 1,459.04 | 1,264.10 | 3,612.05 | 821.34 | 1,051.96 | 966.61 | 801.40 |
| Total Income | 149,936.93 | 132,242.58 | 121,239.13 | 96,522.47 | 77,449.77 | 78,591.71 | 73,772.04 |
| Total Expenses + | 139,169.81 | 108,416.04 | 99,771.80 | 78,267.24 | 60,061.08 | 63,801.72 | 59,691.87 |
| Cost of Materials Consumed | 26,823.28 | 22,429.68 | 21,622.26 | 16,889.60 | 11,006.75 | 14,618.05 | 14,971.93 |
| Employee Benefit Expense | 9,721.52 | 7,963.18 | 7,193.86 | 6,327.71 | 5,534.74 | 5,864.53 | 5,193.42 |
| Other Expenses | 88,325.13 | 78,023.18 | 70,955.68 | 55,049.93 | 43,519.59 | 43,319.14 | 39,526.52 |
| Operating Profit | 9,308.08 | 22,562.44 | 17,855.28 | 17,433.89 | 16,336.73 | 13,823.38 | 13,278.77 |
| OPM % | 6.3% | 17.2% | 15.2% | 18.2% | 21.4% | 17.8% | 18.2% |
| Profit Before Exceptional | 10,767.12 | 14,180.49 | 14,605.78 | 12,315.64 | 9,923.94 | 7,466.71 | 7,778.84 |
| Exceptional Items | -238.85 | -569.36 | -88.03 | -69.11 | -341.73 | -1,382.10 | -2,574.52 |
| Profit Before Tax + | 10,528.27 | 13,611.13 | 14,517.75 | 12,246.53 | 9,582.21 | 6,084.61 | 5,204.32 |
| Tax Expense | 2,771.94 | 3,685.48 | 3,439.55 | 1,040.24 | 2,595.51 | -592.87 | 2,428.37 |
| Tax % | 26.3% | 27.1% | 23.7% | 8.5% | 27.1% | -9.7% | 46.7% |
| Profit After Tax | 7,756.33 | 9,925.65 | 11,078.20 | 11,206.29 | 6,986.70 | 6,677.48 | 2,775.95 |
| EPS (Basic) | 55.57 | 85.29 | 103.98 | 114.98 | 65.58 | 67.42 | 26.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 406,925.54 | 326,151.37 | 269,682.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 103,939.02 | 69,504.58 | 63,753.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14,609.66 | 18,229.22 | 7,730.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 75,569.44 | 64,540.90 | 49,026.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 21,368.69 | 20,153.78 | 20,137.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12,696.58 | 8,302.92 | 8,591.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 93,472.47 | 86,365.16 | 67,504.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 15,614.42 | 13,544.78 | 11,159.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 9,158.63 | 6,979.40 | 5,915.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4,882.70 | 2,387.65 | 2,312.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 136.11 | 132.80 | 131.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 97,373.12 | 88,519.60 | 78,610.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 235,199.16 | 181,167.86 | 144,759.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 107,523.71 | 92,432.84 | 69,532.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 342,722.87 | 273,600.70 | 214,292.21 | 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 | -17,169.65 | -10,719.33 | -12,685.14 | 7,037.68 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -23,982.07 | -23,113.20 | -13,686.71 | -1,052.16 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 43,642.98 | 33,908.18 | 26,469.13 | -6,733.09 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2,495.05 | 75.09 | 71.86 | -748.04 | 0.00 | 0.00 | 0.00 |