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 | 1,401.63 | 1,488.71 | 1,662.67 | 1,506.83 | 1,510.62 | 1,565.86 | 1,810.94 | 1,662.68 | 1,638.44 | 1,746.90 | 1,930.32 | 1,845.18 |
| YOY Revenue Growth % | 19.96% | 1.32% | 11.97% | 5.17% | 7.78% | 5.18% | 8.92% | 10.34% | 8.46% | 11.56% | 6.59% | 10.98% |
| Other Income | 33.47 | 43.16 | 36.14 | 16.89 | 15.10 | 15.39 | 17.00 | 17.41 | 21.49 | 25.02 | 21.92 | 17.82 |
| Total Income | 1,435.10 | 1,531.87 | 1,698.81 | 1,523.72 | 1,525.72 | 1,581.25 | 1,827.94 | 1,680.09 | 1,659.93 | 1,771.92 | 1,952.24 | 1,863.00 |
| Total Expenses + | 1,097.85 | 1,144.81 | 1,304.52 | 1,159.20 | 1,097.94 | 1,095.06 | 1,251.82 | 1,144.34 | 1,361.24 | 1,415.17 | 1,543.93 | 1,445.78 |
| Cost of Materials Consumed | 412.05 | 428.02 | 485.72 | 411.25 | 363.37 | 335.03 | 378.93 | 352.01 | 351.67 | 395.59 | 377.32 | 389.15 |
| Employee Benefit Expense | 297.71 | 332.49 | 336.15 | 334.33 | 333.22 | 361.30 | 382.44 | 358.48 | 377.12 | 409.91 | 411.39 | 421.07 |
| Other Expenses | 388.09 | 384.30 | 482.65 | 413.62 | 401.35 | 398.73 | 490.45 | 433.85 | 457.21 | 482.18 | 543.57 | 504.18 |
| Operating Profit | 303.78 | 343.90 | 358.15 | 347.63 | 412.68 | 470.80 | 559.12 | 518.34 | 277.20 | 331.73 | 386.39 | 399.40 |
| OPM % | 21.7% | 23.1% | 21.5% | 23.1% | 27.3% | 30.1% | 30.9% | 31.2% | 16.9% | 19% | 20% | 21.6% |
| Profit Before Tax + | 132.21 | 249.58 | 245.13 | 200.15 | 127.30 | 287.89 | 339.21 | 355.52 | 17.15 | 356.75 | 408.31 | 417.22 |
| Tax Expense | 47.39 | 83.00 | 83.00 | 63.21 | 62.54 | 83.76 | 95.09 | 87.96 | 82.20 | 94.71 | 103.57 | 113.77 |
| Tax % | 35.8% | 33.3% | 33.9% | 31.6% | 49.1% | 29.1% | 28% | 24.7% | 479.3% | 26.5% | 25.4% | 27.3% |
| Profit After Tax | 84.82 | 166.58 | 162.13 | 136.94 | 64.76 | 204.13 | 244.12 | 267.56 | -65.05 | 262.04 | 304.74 | 303.45 |
| EPS (Basic) | 3.34 | 6.57 | 6.39 | 5.40 | 2.55 | 8.05 | 9.62 | 10.55 | -2.56 | 10.33 | 12.01 | 11.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,677.92 | 6,166.46 | 5,814.62 | 5,399.36 | 4,367.43 | 3,633.15 | 3,219.21 |
| YOY Revenue Growth % | 8.29% | 6.05% | 7.69% | 23.63% | 20.21% | 12.86% | - |
| Other Income | 71.29 | 111.29 | 111.19 | 56.13 | 64.69 | 54.59 | 39.54 |
| Total Income | 6,749.21 | 6,277.75 | 5,925.81 | 5,455.49 | 4,432.12 | 3,687.74 | 3,258.75 |
| Total Expenses + | 5,467.90 | 4,665.06 | 4,517.77 | 3,993.68 | 3,403.07 | 2,878.25 | 2,588.29 |
| Cost of Materials Consumed | 1,417.64 | 1,688.36 | 1,684.03 | 1,600.98 | 1,431.10 | 1,098.02 | 923.20 |
| Employee Benefit Expense | 1,479.34 | 1,336.19 | 1,193.39 | 1,089.63 | 870.79 | 752.24 | 712.78 |
| Other Expenses | 1,780.24 | 1,640.51 | 1,640.35 | 1,303.07 | 1,101.18 | 1,027.99 | 952.31 |
| Operating Profit | 1,210.02 | 1,501.40 | 1,296.85 | 1,405.68 | 964.36 | 754.90 | 630.92 |
| OPM % | 18.1% | 24.3% | 22.3% | 26% | 22.1% | 20.8% | 19.6% |
| Profit Before Exceptional | 1,281.31 | 955.52 | 750.49 | 1,088.36 | 784.97 | 557.39 | 282.80 |
| Exceptional Items | -281.54 | -133.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 999.77 | 822.16 | 750.49 | 1,088.36 | 784.97 | 557.39 | 282.80 |
| Tax Expense | 349.01 | 291.75 | 244.79 | 217.42 | 132.51 | 102.48 | 49.69 |
| Tax % | 34.9% | 35.5% | 32.6% | 20% | 16.9% | 18.4% | 17.6% |
| Profit After Tax | 650.76 | 530.41 | 505.70 | 870.94 | 652.46 | 454.91 | 233.11 |
| EPS (Basic) | 25.65 | 20.91 | 19.39 | 34.33 | 51.64 | 36.01 | 18.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,252.87 | 5,149.38 | 3,571.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,502.78 | 2,502.09 | 2,454.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 484.05 | 165.59 | 114.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,041.32 | 2,243.56 | 733.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 7.77 | 7.77 | 7.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 26.16 | 13.70 | 16.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,779.94 | 3,509.89 | 4,875.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,542.39 | 1,677.09 | 1,660.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,154.61 | 1,027.40 | 925.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 76.77 | 108.27 | 1,183.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 651.94 | 410.60 | 323.32 | 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 | 25.37 | 25.37 | 25.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 6,866.25 | 6,323.34 | 5,851.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 759.77 | 790.39 | 891.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,417.60 | 1,520.17 | 1,677.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,179.30 | 2,310.56 | 2,569.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,374.07 | 830.51 | 762.29 | 840.14 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -738.81 | -1,355.18 | -709.61 | -823.89 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -428.44 | -464.88 | 506.38 | 426.10 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 206.82 | -989.55 | 559.06 | 442.35 | 0.00 | 0.00 | 0.00 |