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 | 7,075.90 | 7,132.50 | 7,199.00 | 7,193.20 | 7,383.00 | 7,465.30 | 7,547.40 | 7,727.10 | 8,057.60 | 8,188.20 | 8,146.30 | 8,101.00 |
| YOY Revenue Growth % | -0.5% | -10.47% | 6.42% | 6.52% | 4.34% | 4.67% | 4.84% | 7.42% | 9.14% | 9.68% | 7.94% | 4.84% |
| Other Income | 56.50 | 97.20 | 98.90 | 108.50 | 56.40 | 113.80 | 83.90 | 91.70 | 85.10 | 82.90 | 153.70 | 155.50 |
| Total Income | 7,132.40 | 7,229.70 | 7,297.90 | 7,301.70 | 7,439.40 | 7,579.10 | 7,631.30 | 7,818.80 | 8,142.70 | 8,271.10 | 8,300.00 | 8,256.50 |
| Total Expenses + | 3,596.00 | 3,711.00 | 3,614.70 | 3,121.80 | 2,879.00 | 2,603.00 | 592.90 | 5,459.30 | 5,812.10 | 5,796.30 | 5,881.80 | 5,896.40 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.80 | 1.40 | 0.70 | 2.60 | 4.60 |
| Employee Benefit Expense | 185.00 | 195.70 | 198.50 | 203.10 | 197.10 | 207.20 | 216.70 | 220.30 | 213.30 | 205.00 | 229.10 | 230.10 |
| Other Expenses | 3,411.00 | 3,515.30 | 3,416.20 | 2,918.70 | 2,681.90 | 2,395.80 | 376.20 | 3,183.00 | 3,497.10 | 3,328.00 | 3,365.60 | 3,355.50 |
| Operating Profit | 3,479.90 | 3,421.50 | 3,584.30 | 4,071.40 | 4,504.00 | 4,862.30 | 6,954.50 | 2,267.80 | 2,245.50 | 2,391.90 | 2,264.50 | 2,204.60 |
| OPM % | 49.2% | 48% | 49.8% | 56.6% | 61% | 65.1% | 92.1% | 29.3% | 27.9% | 29.2% | 27.8% | 27.2% |
| Profit Before Tax + | 1,813.30 | 1,747.30 | 2,077.40 | 2,489.20 | 2,592.30 | 2,979.00 | 5,215.80 | 2,359.50 | 2,330.60 | 2,474.80 | 2,418.20 | 2,360.10 |
| Tax Expense | 462.40 | 452.00 | 536.00 | 635.80 | 665.90 | 756.60 | 1,218.80 | 583.00 | 596.20 | 638.20 | 643.80 | 570.70 |
| Tax % | 25.5% | 25.9% | 25.8% | 25.5% | 25.7% | 25.4% | 23.4% | 24.7% | 25.6% | 25.8% | 26.6% | 24.2% |
| Profit After Tax | 1,350.90 | 1,295.30 | 1,541.40 | 1,853.40 | 1,926.40 | 2,222.40 | 3,997.00 | 1,776.50 | 1,734.40 | 1,836.60 | 1,774.40 | 1,789.40 |
| EPS (Basic) | 5.01 | 4.81 | 5.72 | 6.88 | 7.15 | 8.30 | 15.15 | 6.73 | 6.57 | 6.96 | 6.73 | 6.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 30,122.80 | 28,600.60 | 28,381.80 | 27,708.20 | 13,950.80 |
| YOY Revenue Growth % | 5.32% | 0.77% | 2.43% | 98.61% | - |
| Other Income | 345.80 | 361.10 | 361.20 | 352.50 | 616.80 |
| Total Income | 30,468.60 | 28,961.70 | 28,743.00 | 28,060.70 | 14,567.60 |
| Total Expenses + | 17,322.00 | 14,043.50 | 18,712.80 | 12,819.90 | 6,772.80 |
| Cost of Materials Consumed | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 841.30 | 782.30 | 774.10 | 772.20 | 512.60 |
| Other Expenses | 8,636.90 | 13,261.20 | 17,938.70 | 12,047.70 | 6,260.20 |
| Operating Profit | 12,800.80 | 14,557.10 | 9,669.00 | 14,888.30 | 7,178.00 |
| OPM % | 42.5% | 50.9% | 34.1% | 53.7% | 51.5% |
| Profit Before Exceptional | 13,146.60 | 8,127.20 | 3,254.80 | 8,424.30 | 4,316.00 |
| Exceptional Items | 0.00 | 0.00 | -492.80 | 0.00 | 0.00 |
| Profit Before Tax + | 13,146.60 | 8,127.20 | 2,762.00 | 8,424.30 | 4,316.00 |
| Tax Expense | 3,224.30 | 2,086.20 | 718.70 | 2,057.20 | 977.80 |
| Tax % | 24.5% | 25.7% | 26% | 24.4% | 22.7% |
| Profit After Tax | 9,922.30 | 6,041.00 | 2,043.30 | 6,367.10 | 3,338.20 |
| EPS (Basic) | 37.27 | 22.42 | 7.58 | 23.63 | 15.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 50,253.10 | 45,401.90 | 37,874.10 | 0.00 | 0.00 |
| Property, Plant & Equipment | 44,337.30 | 39,280.50 | 32,351.80 | 0.00 | 0.00 |
| Capital Work in Progress | 567.20 | 421.90 | 354.30 | 0.00 | 0.00 |
| Non-Current Investments | 20.00 | 22.80 | 15.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 37.80 | 13.00 | 21.10 | 0.00 | 0.00 |
| Current Assets + | 12,957.30 | 10,499.20 | 8,721.00 | 0.00 | 0.00 |
| Inventories | 7.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 4,767.50 | 6,450.70 | 4,868.70 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 149.00 | 58.00 | 21.80 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 0.00 | 275.60 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 2,638.10 | 2,694.90 | 2,694.90 | 0.00 | 0.00 |
| Other Equity | 29,898.90 | 24,379.10 | 18,439.80 | 0.00 | 0.00 |
| Non-Current Liabilities | 20,885.30 | 18,672.30 | 17,300.00 | 0.00 | 0.00 |
| Current Liabilities | 9,788.10 | 10,154.80 | 8,160.40 | 0.00 | 0.00 |
| Total Liabilities | 30,673.40 | 28,827.10 | 25,460.40 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 19,638.10 | 11,583.30 | 7,906.70 | 9,112.40 | 0.00 |
| Cash from Investing Activities | -10,925.00 | -7,564.50 | -1,739.00 | -2,181.60 | 0.00 |
| Cash from Financing Activities | -8,622.10 | -3,982.60 | -7,125.90 | -5,963.60 | 0.00 |
| Net Increase/Decrease in Cash | 91.00 | 36.20 | -958.20 | 967.20 | 0.00 |