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 | 2,777.88 | 2,762.63 | 2,752.77 | 2,934.83 | 3,105.77 | 2,807.57 | 2,560.12 | 2,930.28 | 3,581.18 | 3,352.53 | 3,019.20 | 3,463.07 |
| YOY Revenue Growth % | 18.15% | 21.72% | 23.56% | 20.65% | 11.8% | 1.63% | -7% | -0.16% | 15.31% | 19.41% | 17.93% | 18.18% |
| Other Income | 37.97 | 31.59 | 29.33 | 38.45 | 45.68 | 44.74 | 37.78 | 44.55 | 45.88 | 56.44 | 50.88 | 45.93 |
| Total Income | 2,815.85 | 2,794.22 | 2,782.10 | 2,973.29 | 3,151.45 | 2,852.31 | 2,597.90 | 2,974.83 | 3,627.06 | 3,408.97 | 3,070.08 | 3,509.00 |
| Total Expenses + | 2,391.11 | 2,330.16 | 2,269.81 | 2,380.65 | 2,470.41 | 2,272.84 | 2,212.68 | 2,414.76 | 3,092.04 | 2,919.83 | 2,827.36 | 3,192.91 |
| Cost of Materials Consumed | 418.32 | 439.76 | 442.36 | 455.85 | 451.52 | 430.38 | 388.08 | 454.01 | 457.72 | 472.91 | 437.31 | 515.74 |
| Employee Benefit Expense | 168.14 | 183.93 | 182.88 | 198.82 | 218.15 | 218.62 | 224.54 | 228.75 | 229.83 | 247.44 | 247.61 | 258.98 |
| Other Expenses | 1,804.65 | 1,706.48 | 1,644.56 | 1,725.98 | 1,800.74 | 1,623.84 | 1,600.06 | 1,732.00 | 1,976.83 | 1,865.84 | 1,860.35 | 2,032.85 |
| Operating Profit | 386.77 | 432.47 | 482.97 | 554.18 | 635.36 | 534.73 | 347.44 | 515.52 | 489.14 | 432.70 | 191.84 | 270.16 |
| OPM % | 13.9% | 15.7% | 17.5% | 18.9% | 20.5% | 19% | 13.6% | 17.6% | 13.7% | 12.9% | 6.4% | 7.8% |
| Profit Before Tax + | 158.17 | 180.58 | 244.21 | 409.00 | 347.18 | 273.17 | 155.00 | 279.26 | 534.96 | 489.15 | 242.88 | 268.28 |
| Tax Expense | 48.08 | 67.11 | 65.73 | 125.18 | 127.50 | 88.35 | 18.85 | 89.39 | 173.63 | 164.90 | 83.63 | 94.67 |
| Tax % | 30.4% | 37.2% | 26.9% | 30.6% | 36.7% | 32.3% | 12.2% | 32% | 32.5% | 33.7% | 34.4% | 35.3% |
| Profit After Tax | 110.09 | 113.47 | 178.48 | 283.81 | 219.68 | 184.82 | 136.15 | 189.87 | 361.33 | 324.25 | 159.25 | 173.61 |
| EPS (Basic) | 14.53 | 14.84 | 23.05 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 | 46.64 | 41.99 | 20.78 | 22.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11,879.15 | 11,556.00 | 9,720.20 | 7,990.82 | 6,606.10 | 5,801.64 | 5,258.68 |
| YOY Revenue Growth % | 2.8% | 18.89% | 21.64% | 20.96% | 13.87% | 10.32% | - |
| Other Income | 172.95 | 145.06 | 87.41 | 142.87 | 112.95 | 85.33 | 80.38 |
| Total Income | 12,052.10 | 11,701.06 | 9,807.60 | 8,133.69 | 6,719.06 | 5,886.96 | 5,339.06 |
| Total Expenses + | 10,912.65 | 9,451.02 | 8,304.63 | 6,426.15 | 5,011.96 | 4,640.21 | 4,390.39 |
| Cost of Materials Consumed | 1,730.19 | 1,789.49 | 1,491.58 | 1,205.55 | 1,015.36 | 923.11 | 850.57 |
| Employee Benefit Expense | 901.74 | 783.78 | 637.76 | 558.95 | 462.27 | 455.22 | 401.09 |
| Other Expenses | 6,932.73 | 6,877.75 | 6,175.30 | 4,661.65 | 3,534.33 | 3,261.89 | 3,138.72 |
| Operating Profit | 966.50 | 2,104.98 | 1,415.57 | 1,564.66 | 1,594.14 | 1,161.42 | 868.29 |
| OPM % | 8.1% | 18.2% | 14.6% | 19.6% | 24.1% | 20% | 16.5% |
| Profit Before Exceptional | 1,139.45 | 1,179.11 | 631.29 | 1,013.12 | 1,092.68 | 734.45 | 412.43 |
| Exceptional Items | 102.94 | -5.50 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,242.39 | 1,173.61 | 631.29 | 1,012.91 | 1,092.68 | 734.45 | 412.43 |
| Tax Expense | 370.22 | 383.68 | 212.21 | 333.70 | 389.58 | 251.05 | 148.80 |
| Tax % | 29.8% | 32.7% | 33.6% | 32.9% | 35.7% | 34.2% | 36.1% |
| Profit After Tax | 872.17 | 789.93 | 419.08 | 679.21 | 703.10 | 483.39 | 263.63 |
| EPS (Basic) | 111.44 | 102.35 | 55.17 | 87.90 | 90.99 | 62.56 | 36.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 11,678.03 | 10,385.65 | 9,546.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8,952.11 | 8,598.55 | 7,756.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,317.45 | 463.94 | 592.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 144.19 | 268.13 | 21.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 160.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 566.67 | 226.82 | 281.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,992.58 | 4,404.13 | 3,738.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,175.13 | 1,181.55 | 982.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 786.55 | 566.32 | 480.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 297.30 | 174.39 | 257.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 456.72 | 100.15 | 70.82 | 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 | 77.27 | 77.27 | 77.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 6,011.71 | 5,289.87 | 4,609.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 6,718.41 | 6,080.38 | 5,695.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 3,907.91 | 3,400.08 | 2,946.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 10,626.32 | 9,480.46 | 8,642.70 | 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 | 1,939.39 | 1,959.08 | 1,377.08 | 878.46 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,909.70 | -1,635.79 | -2,014.78 | -996.35 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 73.83 | -415.56 | 741.32 | 61.68 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 122.89 | -82.75 | 154.10 | -43.69 | 0.00 | 0.00 | 0.00 |