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 | 2,384.44 | 2,623.59 | 2,570.72 | 2,784.80 | 2,938.94 | 2,643.09 | 2,391.66 | 2,715.48 | 3,342.95 | 3,149.82 | 2,858.51 | 3,212.82 |
| YOY Revenue Growth % | 5.09% | 21.1% | 20.03% | 21.72% | 23.25% | 0.74% | -6.97% | -2.49% | 13.75% | 19.17% | 19.52% | 18.31% |
| Other Income | 34.03 | 29.29 | 27.75 | 35.19 | 43.09 | 43.80 | 36.81 | 44.07 | 44.17 | 55.44 | 49.26 | 45.81 |
| Total Income | 2,418.47 | 2,652.88 | 2,598.47 | 2,819.99 | 2,982.03 | 2,686.89 | 2,428.47 | 2,759.55 | 3,387.12 | 3,205.26 | 2,907.77 | 3,258.63 |
| Total Expenses + | 1,975.58 | 2,196.74 | 2,099.35 | 2,209.81 | 2,307.67 | 2,087.38 | 2,005.38 | 2,160.34 | 2,848.37 | 2,704.09 | 2,647.16 | 2,937.04 |
| Cost of Materials Consumed | 335.16 | 407.90 | 397.57 | 405.60 | 407.86 | 370.34 | 322.86 | 374.98 | 392.24 | 391.34 | 381.72 | 438.81 |
| Employee Benefit Expense | 137.82 | 166.48 | 164.98 | 182.01 | 196.33 | 199.16 | 203.65 | 204.05 | 207.20 | 220.64 | 223.67 | 228.89 |
| Other Expenses | 1,502.60 | 1,622.35 | 1,536.80 | 1,622.20 | 1,703.48 | 1,517.88 | 1,478.87 | 1,581.31 | 1,828.79 | 1,733.75 | 1,724.76 | 1,862.29 |
| Operating Profit | 408.86 | 426.85 | 471.37 | 574.99 | 631.27 | 555.71 | 386.28 | 555.14 | 494.58 | 445.73 | 211.35 | 275.78 |
| OPM % | 17.1% | 16.3% | 18.3% | 20.6% | 21.5% | 21% | 16.2% | 20.4% | 14.8% | 14.2% | 7.4% | 8.6% |
| Profit Before Tax + | 233.67 | 193.50 | 245.69 | 414.91 | 358.28 | 291.77 | 63.65 | 294.84 | 593.13 | 501.17 | 260.61 | 275.59 |
| Tax Expense | 73.70 | 67.20 | 66.77 | 125.44 | 122.33 | 89.09 | 18.45 | 90.03 | 175.81 | 165.57 | 84.83 | 95.05 |
| Tax % | 31.5% | 34.7% | 27.2% | 30.2% | 34.1% | 30.5% | 29% | 30.5% | 29.6% | 33% | 32.6% | 34.5% |
| Profit After Tax | 159.97 | 126.30 | 178.93 | 289.46 | 235.95 | 202.68 | 45.20 | 204.81 | 417.32 | 335.60 | 175.78 | 180.54 |
| EPS (Basic) | 20.70 | 16.35 | 23.16 | 37.46 | 30.54 | 26.23 | 5.85 | 26.51 | 54.01 | 43.43 | 22.75 | 23.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11,093.18 | 10,918.05 | 8,998.60 | 7,678.58 | 6,328.28 | 5,463.77 | 4,758.18 |
| YOY Revenue Growth % | 1.6% | 21.33% | 17.19% | 21.34% | 15.82% | 14.83% | - |
| Other Income | 168.85 | 135.32 | 82.93 | 142.80 | 113.36 | 85.88 | 127.65 |
| Total Income | 11,262.03 | 11,053.37 | 9,081.53 | 7,821.38 | 6,441.64 | 5,549.65 | 4,885.82 |
| Total Expenses + | 10,073.02 | 8,813.57 | 7,494.37 | 6,080.92 | 4,728.51 | 4,289.22 | 3,954.66 |
| Cost of Materials Consumed | 1,460.42 | 1,618.94 | 1,314.18 | 1,155.39 | 965.17 | 867.71 | 730.38 |
| Employee Benefit Expense | 814.06 | 709.80 | 563.21 | 504.17 | 412.14 | 390.90 | 325.46 |
| Other Expenses | 6,406.85 | 6,484.83 | 5,616.97 | 4,421.36 | 3,351.20 | 3,030.61 | 2,898.82 |
| Operating Profit | 1,020.16 | 2,104.48 | 1,504.23 | 1,597.66 | 1,599.77 | 1,174.55 | 803.52 |
| OPM % | 9.2% | 19.3% | 16.7% | 20.8% | 25.3% | 21.5% | 16.9% |
| Profit Before Exceptional | 1,189.01 | 1,217.88 | 800.26 | 1,093.54 | 1,159.41 | 830.16 | 456.69 |
| Exceptional Items | 54.38 | -5.50 | 0.00 | -130.00 | -166.87 | -178.15 | -16.96 |
| Profit Before Tax + | 1,243.39 | 1,212.38 | 800.26 | 963.54 | 992.55 | 652.01 | 439.73 |
| Tax Expense | 373.38 | 381.74 | 237.72 | 332.86 | 389.72 | 251.64 | 97.85 |
| Tax % | 30% | 31.5% | 29.7% | 34.5% | 39.3% | 38.6% | 22.3% |
| Profit After Tax | 870.01 | 830.64 | 562.54 | 630.68 | 602.83 | 400.38 | 341.87 |
| EPS (Basic) | 112.59 | 107.50 | 72.80 | 81.62 | 78.02 | 51.82 | 48.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 11,755.07 | 10,214.39 | 8,088.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8,073.26 | 7,773.52 | 5,102.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,308.63 | 415.18 | 168.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,382.96 | 1,371.11 | 2,189.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 299.39 | 115.97 | 25.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,572.94 | 4,058.26 | 2,802.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 994.03 | 1,067.53 | 777.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 659.32 | 460.40 | 371.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 252.47 | 97.20 | 58.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 456.38 | 99.83 | 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 | 5,988.21 | 5,276.12 | 4,624.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 6,613.06 | 5,898.76 | 3,927.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 3,660.25 | 3,032.40 | 2,261.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 10,273.31 | 8,931.16 | 6,189.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,049.28 | 1,894.95 | 1,537.97 | 1,009.24 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -2,015.77 | -1,739.63 | -1,174.45 | -905.58 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 121.76 | -297.27 | -369.11 | -123.09 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 155.27 | -141.95 | -5.59 | -19.43 | 0.00 | 0.00 | 0.00 |