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 | 852.58 | 836.76 | 800.10 | 809.20 | 952.31 | 955.76 | 913.51 | 901.34 | 1,039.90 | 1,022.65 | 990.91 | 836.43 |
| YOY Revenue Growth % | 19.05% | 13.08% | 9.76% | 15.74% | 11.7% | 14.22% | 14.17% | 11.39% | 9.2% | 7% | 8.47% | -7.2% |
| Other Income | 5.13 | 6.84 | 6.61 | 16.10 | 5.16 | 8.89 | 7.16 | 13.53 | 13.90 | 14.25 | 16.89 | 10.24 |
| Total Income | 857.71 | 843.60 | 806.71 | 825.30 | 957.47 | 964.65 | 920.67 | 914.87 | 1,053.80 | 1,036.90 | 1,007.80 | 846.67 |
| Total Expenses + | 547.08 | 541.79 | 523.49 | 513.84 | 607.91 | 542.95 | 566.06 | 715.70 | 788.84 | 768.41 | 766.62 | 691.39 |
| Cost of Materials Consumed | 218.75 | 221.36 | 198.77 | 177.16 | 251.67 | 179.22 | 200.18 | 188.97 | 240.83 | 225.36 | 212.03 | 233.80 |
| Employee Benefit Expense | 139.17 | 141.44 | 141.66 | 143.11 | 156.67 | 160.46 | 163.54 | 166.12 | 182.04 | 177.01 | 179.46 | 183.92 |
| Other Expenses | 189.16 | 178.99 | 183.06 | 193.57 | 199.57 | 203.27 | 202.34 | 200.79 | 233.71 | 222.24 | 231.16 | 205.23 |
| Operating Profit | 305.50 | 294.97 | 276.61 | 295.36 | 344.40 | 412.81 | 347.45 | 185.64 | 251.06 | 254.24 | 224.29 | 145.04 |
| OPM % | 35.8% | 35.3% | 34.6% | 36.5% | 36.2% | 43.2% | 38% | 20.6% | 24.1% | 24.9% | 22.6% | 17.3% |
| Profit Before Tax + | 198.10 | 200.72 | 176.41 | 163.11 | 234.21 | 234.20 | 209.53 | 199.17 | 264.96 | 268.49 | 241.18 | 128.10 |
| Tax Expense | 53.53 | 55.70 | 48.49 | 37.26 | 60.98 | 61.08 | 53.14 | 49.37 | 67.09 | 68.07 | 61.91 | 31.56 |
| Tax % | 27% | 27.8% | 27.5% | 22.8% | 26% | 26.1% | 25.4% | 24.8% | 25.3% | 25.4% | 25.7% | 24.6% |
| Profit After Tax | 144.57 | 145.02 | 127.92 | 125.85 | 173.23 | 173.12 | 156.39 | 149.80 | 197.87 | 200.42 | 179.27 | 96.54 |
| EPS (Basic) | 18.68 | 9.36 | 8.25 | 8.11 | 11.16 | 11.15 | 10.06 | 9.63 | 12.70 | 12.82 | 11.45 | 6.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,722.92 | 3,298.64 | 2,884.16 | 2,189.88 | 1,892.00 | 1,640.74 | 1,501.19 |
| YOY Revenue Growth % | 12.86% | 14.37% | 31.7% | 15.74% | 15.31% | 9.3% | - |
| Other Income | 34.74 | 34.68 | 8.65 | 38.61 | 111.89 | 49.34 | 40.23 |
| Total Income | 3,757.66 | 3,333.32 | 2,892.81 | 2,228.49 | 2,003.88 | 1,690.09 | 1,541.41 |
| Total Expenses + | 2,880.55 | 2,126.19 | 1,966.52 | 1,539.14 | 1,252.04 | 1,155.47 | 1,130.59 |
| Cost of Materials Consumed | 820.04 | 816.04 | 783.78 | 601.87 | 542.17 | 452.10 | 453.75 |
| Employee Benefit Expense | 646.79 | 565.38 | 499.95 | 399.06 | 305.98 | 293.78 | 257.98 |
| Other Expenses | 805.97 | 744.77 | 682.79 | 538.21 | 403.89 | 409.59 | 418.86 |
| Operating Profit | 842.37 | 1,172.45 | 917.64 | 650.73 | 639.96 | 485.27 | 370.59 |
| OPM % | 22.6% | 35.5% | 31.8% | 29.7% | 33.8% | 29.6% | 24.7% |
| Profit Before Exceptional | 877.11 | 738.34 | 527.04 | 471.29 | 593.71 | 349.56 | 269.28 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| Profit Before Tax + | 877.11 | 738.34 | 527.04 | 471.29 | 593.71 | 339.56 | 269.28 |
| Tax Expense | 224.57 | 194.98 | 138.15 | 110.29 | 146.62 | 71.42 | 87.22 |
| Tax % | 25.6% | 26.4% | 26.2% | 23.4% | 24.7% | 21% | 32.4% |
| Profit After Tax | 652.54 | 543.36 | 388.89 | 361.00 | 447.08 | 268.14 | 182.06 |
| EPS (Basic) | 42.00 | 35.07 | 50.29 | 46.71 | 57.85 | 33.70 | 22.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,387.52 | 2,183.47 | 2,046.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 606.60 | 567.23 | 526.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 45.96 | 63.32 | 44.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 170.86 | 166.58 | 146.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4.32 | 4.32 | 4.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1,272.37 | 1,353.87 | 1,290.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,790.38 | 1,730.17 | 1,423.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 471.64 | 461.20 | 386.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 768.09 | 624.78 | 523.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 76.21 | 56.37 | 53.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 317.11 | 364.65 | 192.18 | 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 | 15.57 | 15.52 | 15.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,361.63 | 2,870.74 | 2,427.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 216.26 | 206.32 | 519.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 584.44 | 821.06 | 508.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 800.70 | 1,027.38 | 1,027.67 | 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 | 884.04 | 789.04 | 628.64 | 147.10 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -289.93 | -412.45 | -955.88 | 4.18 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -574.26 | -374.08 | 343.40 | -137.85 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 19.84 | 2.49 | 16.19 | 13.42 | 0.00 | 0.00 | 0.00 |