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 | 15,148.00 | 15,276.00 | 15,188.00 | 14,857.00 | 15,339.00 | 15,508.00 | 15,408.00 | 15,214.00 | 15,931.00 | 15,585.00 | 15,805.00 | 15,733.00 |
| YOY Revenue Growth % | 6.14% | 3.56% | -0.26% | -0.24% | 1.26% | 1.52% | 1.45% | 2.4% | 3.86% | 0.5% | 2.58% | 3.41% |
| Other Income | 185.00 | 283.00 | 285.00 | 220.00 | 257.00 | 309.00 | 312.00 | 299.00 | 247.00 | 228.00 | 221.00 | 263.00 |
| Total Income | 15,333.00 | 15,559.00 | 15,473.00 | 15,077.00 | 15,596.00 | 15,817.00 | 15,720.00 | 15,513.00 | 16,178.00 | 15,813.00 | 16,026.00 | 15,996.00 |
| Total Expenses + | 8,510.00 | 8,773.00 | 8,881.00 | 8,579.00 | 8,763.00 | 8,866.00 | 8,524.00 | 12,136.00 | 12,807.00 | 12,457.00 | 12,548.00 | 12,386.00 |
| Cost of Materials Consumed | 4,471.00 | 4,412.00 | 4,600.00 | 4,308.00 | 4,478.00 | 4,598.00 | 4,287.00 | 4,335.00 | 4,962.00 | 5,211.00 | 4,300.00 | 4,564.00 |
| Employee Benefit Expense | 651.00 | 708.00 | 649.00 | 774.00 | 602.00 | 765.00 | 684.00 | 789.00 | 657.00 | 677.00 | 820.00 | 751.00 |
| Other Expenses | 3,388.00 | 3,653.00 | 3,632.00 | 3,497.00 | 3,683.00 | 3,503.00 | 3,553.00 | 3,425.00 | 3,627.00 | 3,612.00 | 3,491.00 | 3,258.00 |
| Operating Profit | 6,638.00 | 6,503.00 | 6,307.00 | 6,278.00 | 6,576.00 | 6,642.00 | 6,884.00 | 3,078.00 | 3,124.00 | 3,128.00 | 3,257.00 | 3,347.00 |
| OPM % | 43.8% | 42.6% | 41.5% | 42.3% | 42.9% | 42.8% | 44.7% | 20.2% | 19.6% | 20.1% | 20.6% | 21.3% |
| Profit Before Tax + | 3,365.00 | 3,631.00 | 3,432.00 | 3,247.00 | 3,432.00 | 3,536.00 | 3,978.00 | 3,354.00 | 3,244.00 | 3,540.00 | 3,366.00 | 3,834.00 |
| Tax Expense | 893.00 | 914.00 | 913.00 | 841.00 | 894.00 | 924.00 | 977.00 | 861.00 | 512.00 | 850.00 | -3,709.00 | 904.00 |
| Tax % | 26.5% | 25.2% | 26.6% | 25.9% | 26% | 26.1% | 24.6% | 25.7% | 15.8% | 24% | -110.2% | 23.6% |
| Profit After Tax | 2,472.00 | 2,717.00 | 2,519.00 | 2,406.00 | 2,538.00 | 2,612.00 | 3,001.00 | 2,493.00 | 2,732.00 | 2,690.00 | 7,075.00 | 2,930.00 |
| EPS (Basic) | 10.52 | 11.56 | 10.72 | 10.25 | 10.80 | 11.12 | 12.77 | 10.61 | 11.63 | 11.45 | 30.11 | 12.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 61,469.00 | 60,469.00 | 59,144.00 | 51,193.00 | 45,996.00 | 38,785.00 | 38,224.00 |
| YOY Revenue Growth % | 1.65% | 2.24% | 15.53% | 11.3% | 18.59% | 1.47% | - |
| Other Income | 1,177.00 | 973.00 | 640.00 | 393.00 | 513.00 | 733.00 | 664.00 |
| Total Income | 62,646.00 | 61,442.00 | 59,784.00 | 51,586.00 | 46,509.00 | 39,518.00 | 38,888.00 |
| Total Expenses + | 48,768.00 | 34,743.00 | 33,597.00 | 29,435.00 | 27,946.00 | 22,964.00 | 24,867.00 |
| Cost of Materials Consumed | 17,698.00 | 17,791.00 | 19,229.00 | 15,869.00 | 14,951.00 | 11,572.00 | 13,240.00 |
| Employee Benefit Expense | 2,840.00 | 2,782.00 | 2,665.00 | 2,399.00 | 2,229.00 | 1,691.00 | 1,747.00 |
| Other Expenses | 14,164.00 | 14,170.00 | 11,703.00 | 11,167.00 | 10,766.00 | 9,701.00 | 9,880.00 |
| Operating Profit | 12,701.00 | 25,726.00 | 25,547.00 | 21,758.00 | 18,050.00 | 15,821.00 | 13,357.00 |
| OPM % | 20.7% | 42.5% | 43.2% | 42.5% | 39.2% | 40.8% | 34.9% |
| Profit Before Exceptional | 13,878.00 | 13,764.00 | 13,141.00 | 11,773.00 | 10,717.00 | 9,289.00 | 8,749.00 |
| Exceptional Items | 422.00 | -89.00 | -62.00 | -34.00 | -227.00 | -197.00 | -227.00 |
| Profit Before Tax + | 14,300.00 | 13,675.00 | 13,079.00 | 11,739.00 | 10,490.00 | 9,092.00 | 8,522.00 |
| Tax Expense | 3,656.00 | 3,561.00 | 3,117.00 | 2,921.00 | 2,536.00 | 2,354.00 | 2,486.00 |
| Tax % | 25.6% | 26% | 23.8% | 24.9% | 24.2% | 25.9% | 29.2% |
| Profit After Tax | 10,644.00 | 10,114.00 | 9,962.00 | 8,818.00 | 7,954.00 | 6,738.00 | 6,036.00 |
| EPS (Basic) | 45.30 | 43.05 | 42.40 | 37.53 | 33.85 | 31.13 | 27.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 57,414.00 | 56,780.00 | 55,776.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 7,710.00 | 7,178.00 | 6,189.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 956.00 | 915.00 | 1,020.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 988.00 | 983.00 | 983.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 17,316.00 | 17,316.00 | 17,316.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 27,881.00 | 27,885.00 | 27,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 20,876.00 | 20,284.00 | 16,037.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 4,161.00 | 3,812.00 | 4,031.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3,450.00 | 2,690.00 | 2,735.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 5,947.00 | 609.00 | 586.00 | 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 | 48,918.00 | 50,738.00 | 49,986.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 13,488.00 | 13,700.00 | 9,977.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 15,672.00 | 12,403.00 | 11,627.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 29,160.00 | 26,103.00 | 21,604.00 | 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 | 11,606.00 | 14,884.00 | 9,626.00 | 8,964.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 6,763.00 | -4,971.00 | -1,062.00 | -1,732.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -13,031.00 | -9,890.00 | -8,966.00 | -7,984.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5,338.00 | 23.00 | -402.00 | -752.00 | 0.00 | 0.00 | 0.00 |