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 | 15,496.00 | 15,623.00 | 15,567.00 | 15,210.00 | 15,707.00 | 15,926.00 | 15,818.00 | 15,670.00 | 16,514.00 | 16,241.00 | 16,441.00 | 16,351.00 |
| YOY Revenue Growth % | 5.96% | 3.16% | -0.19% | -0.03% | 1.36% | 1.94% | 1.61% | 3.02% | 5.14% | 1.98% | 3.94% | 4.35% |
| Other Income | 183.00 | 183.00 | 214.00 | 231.00 | 257.00 | 219.00 | 232.00 | 309.00 | 201.00 | 147.00 | 139.00 | 264.00 |
| Total Income | 15,679.00 | 15,806.00 | 15,781.00 | 15,441.00 | 15,964.00 | 16,145.00 | 16,050.00 | 15,979.00 | 16,715.00 | 16,388.00 | 16,580.00 | 16,615.00 |
| Total Expenses + | 8,972.00 | 9,280.00 | 9,449.00 | 9,029.00 | 9,292.00 | 9,429.00 | 9,171.00 | 12,478.00 | 13,284.00 | 12,999.00 | 13,078.00 | 12,934.00 |
| Cost of Materials Consumed | 4,820.00 | 4,799.00 | 5,027.00 | 4,611.00 | 4,874.00 | 5,005.00 | 4,749.00 | 4,830.00 | 5,467.00 | 5,746.00 | 4,874.00 | 5,205.00 |
| Employee Benefit Expense | 705.00 | 766.00 | 706.00 | 832.00 | 656.00 | 822.00 | 743.00 | 856.00 | 726.00 | 750.00 | 914.00 | 847.00 |
| Other Expenses | 3,447.00 | 3,715.00 | 3,716.00 | 3,586.00 | 3,762.00 | 3,602.00 | 3,679.00 | 3,572.00 | 3,829.00 | 3,869.00 | 3,748.00 | 3,532.00 |
| Operating Profit | 6,524.00 | 6,343.00 | 6,118.00 | 6,181.00 | 6,415.00 | 6,497.00 | 6,647.00 | 3,192.00 | 3,230.00 | 3,242.00 | 3,363.00 | 3,417.00 |
| OPM % | 42.1% | 40.6% | 39.3% | 40.6% | 40.8% | 40.8% | 42% | 20.4% | 19.6% | 20% | 20.5% | 20.9% |
| Profit Before Tax + | 3,475.00 | 3,590.00 | 3,446.00 | 3,419.00 | 3,531.00 | 3,548.00 | 3,981.00 | 3,363.00 | 3,304.00 | 3,573.00 | 2,926.00 | 3,928.00 |
| Tax Expense | 919.08 | 933.00 | 938.00 | 858.00 | 919.00 | 953.00 | 992.00 | 888.00 | 536.00 | 879.00 | -3,677.00 | 934.00 |
| Tax % | 26.4% | 26% | 27.2% | 25.1% | 26% | 26.9% | 24.9% | 26.4% | 16.2% | 24.6% | -125.7% | 23.8% |
| Profit After Tax | 2,555.92 | 2,657.00 | 2,508.00 | 2,561.00 | 2,612.00 | 2,595.00 | 2,989.00 | 2,475.00 | 2,768.00 | 2,694.00 | 6,603.00 | 2,994.00 |
| EPS (Basic) | 10.87 | 11.30 | 10.68 | 10.89 | 11.11 | 11.03 | 12.70 | 10.48 | 11.73 | 11.43 | 28.12 | 12.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 63,121.00 | 61,896.00 | 60,580.00 | 52,446.00 | 47,028.00 | 39,783.00 | 39,310.00 |
| YOY Revenue Growth % | 1.98% | 2.17% | 15.51% | 11.52% | 18.21% | 1.2% | - |
| Other Income | 1,017.00 | 811.00 | 512.00 | 258.00 | 410.00 | 632.00 | 550.00 |
| Total Income | 64,138.00 | 62,707.00 | 61,092.00 | 52,704.00 | 47,438.00 | 40,415.00 | 39,860.00 |
| Total Expenses + | 50,020.00 | 36,730.00 | 34,927.00 | 30,300.00 | 28,686.00 | 23,639.00 | 25,663.00 |
| Cost of Materials Consumed | 19,458.00 | 19,257.00 | 20,212.00 | 16,446.00 | 15,432.00 | 11,976.00 | 13,707.00 |
| Employee Benefit Expense | 3,077.00 | 3,009.00 | 2,854.00 | 2,545.00 | 2,358.00 | 1,820.00 | 1,875.00 |
| Other Expenses | 14,615.00 | 14,464.00 | 11,861.00 | 11,309.00 | 10,896.00 | 9,843.00 | 10,081.00 |
| Operating Profit | 13,101.00 | 25,166.00 | 25,653.00 | 22,146.00 | 18,342.00 | 16,144.00 | 13,647.00 |
| OPM % | 20.8% | 40.7% | 42.3% | 42.2% | 39% | 40.6% | 34.7% |
| Profit Before Exceptional | 14,118.00 | 13,924.00 | 13,410.00 | 11,918.00 | 10,845.00 | 9,373.00 | 8,832.00 |
| Exceptional Items | 305.00 | 6.00 | -64.00 | -44.00 | -239.00 | -200.00 | -228.00 |
| Profit Before Tax + | 14,423.00 | 13,930.00 | 13,346.00 | 11,874.00 | 10,606.00 | 9,173.00 | 8,604.00 |
| Tax Expense | 3,752.00 | 3,648.00 | 3,203.00 | 2,982.00 | 2,607.00 | 2,417.00 | 2,544.00 |
| Tax % | 26% | 26.2% | 24% | 25.1% | 24.6% | 26.3% | 29.6% |
| Profit After Tax | 10,671.00 | 10,282.00 | 10,143.00 | 8,892.00 | 7,999.00 | 6,756.00 | 6,060.00 |
| EPS (Basic) | 45.32 | 43.74 | 43.07 | 37.79 | 34.03 | 31.17 | 27.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 57,829.00 | 57,175.00 | 56,089.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8,625.00 | 8,031.00 | 6,949.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,009.00 | 1,025.00 | 1,132.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 17,466.00 | 17,466.00 | 17,466.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 28,244.00 | 28,247.00 | 28,263.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 22,028.00 | 21,312.00 | 16,986.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 4,415.00 | 4,022.00 | 4,251.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3,819.00 | 2,997.00 | 3,079.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6,071.00 | 825.00 | 714.00 | 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 | 235.00 | 235.00 | 235.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 49,167.00 | 50,983.00 | 50,069.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 13,734.00 | 14,200.00 | 10,537.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 16,537.00 | 12,876.00 | 12,028.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30,271.00 | 27,076.00 | 22,565.00 | 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 | 11,886.00 | 15,469.00 | 9,991.00 | 9,048.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 6,473.00 | -5,324.00 | -1,494.00 | -1,728.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -13,101.00 | -10,034.00 | -8,953.00 | -8,015.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5,258.00 | 111.00 | -456.00 | -695.00 | 0.00 | 0.00 | 0.00 |