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 | 1,862.07 | 1,730.25 | 1,574.53 | 1,702.84 | 1,780.85 | 1,563.88 | 1,234.29 | 1,496.83 | 1,897.62 | 1,740.93 | 1,531.77 | 1,588.40 |
| YOY Revenue Growth % | 44.83% | 8.15% | 14.63% | 9.03% | -4.36% | -9.62% | -21.61% | -12.1% | 6.56% | 11.32% | 24.1% | 6.12% |
| Other Income | 16.69 | 11.13 | 13.98 | 16.70 | 26.30 | 13.08 | 8.38 | 9.04 | 15.93 | 22.21 | 22.67 | 29.13 |
| Total Income | 1,878.76 | 1,741.38 | 1,588.51 | 1,719.54 | 1,807.15 | 1,576.96 | 1,242.67 | 1,505.87 | 1,913.55 | 1,763.14 | 1,554.44 | 1,617.53 |
| Total Expenses + | 1,413.34 | 1,361.64 | 1,241.97 | 1,339.45 | 1,326.31 | 1,177.26 | 1,093.34 | 1,254.47 | 1,667.44 | 1,559.26 | 1,451.74 | 1,523.27 |
| Cost of Materials Consumed | 251.46 | 248.14 | 227.45 | 254.15 | 253.94 | 221.15 | 207.68 | 234.19 | 280.77 | 264.42 | 246.23 | 251.67 |
| Employee Benefit Expense | 96.17 | 108.43 | 104.33 | 109.60 | 95.27 | 101.35 | 110.04 | 114.35 | 113.71 | 124.25 | 130.04 | 115.64 |
| Other Expenses | 1,065.71 | 1,005.07 | 910.19 | 975.70 | 977.10 | 854.76 | 775.62 | 905.93 | 1,083.52 | 998.97 | 925.59 | 955.25 |
| Operating Profit | 448.73 | 368.61 | 332.56 | 363.39 | 454.54 | 386.62 | 140.95 | 242.36 | 230.18 | 181.67 | 80.03 | 65.13 |
| OPM % | 24.1% | 21.3% | 21.1% | 21.3% | 25.5% | 24.7% | 11.4% | 16.2% | 12.1% | 10.4% | 5.2% | 4.1% |
| Profit Before Tax + | 161.81 | 118.54 | 140.99 | 222.91 | 250.33 | 115.35 | -20.34 | 89.30 | 246.11 | 203.88 | 102.70 | 75.17 |
| Tax Expense | 46.98 | 38.75 | 45.12 | 72.76 | 88.27 | 47.75 | -1.10 | 28.84 | 52.94 | 54.00 | 22.07 | 18.13 |
| Tax % | 29% | 32.7% | 32% | 32.6% | 35.3% | 41.4% | - | 32.3% | 21.5% | 26.5% | 21.5% | 24.1% |
| Profit After Tax | 114.83 | 79.79 | 95.87 | 150.15 | 162.06 | 67.60 | -19.24 | 60.46 | 193.17 | 149.88 | 80.63 | 57.04 |
| EPS (Basic) | 9.35 | 6.67 | 7.88 | 12.21 | 13.34 | 5.97 | -1.19 | 5.05 | 15.60 | 12.10 | 6.51 | 4.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,192.62 | 6,788.47 | 6,451.50 | 5,419.89 | 4,727.44 | 4,364.07 | 3,859.74 |
| YOY Revenue Growth % | -8.78% | 5.22% | 19.03% | 14.65% | 8.33% | 13.07% | - |
| Other Income | 46.43 | 68.11 | 57.52 | 68.32 | 72.64 | 45.99 | 69.01 |
| Total Income | 6,239.05 | 6,856.58 | 6,509.02 | 5,488.21 | 4,800.08 | 4,410.06 | 3,928.75 |
| Total Expenses + | 5,808.63 | 5,269.37 | 5,243.07 | 4,223.99 | 3,465.26 | 3,405.05 | 3,266.55 |
| Cost of Materials Consumed | 943.79 | 983.68 | 934.65 | 824.23 | 670.47 | 619.03 | 662.55 |
| Employee Benefit Expense | 439.45 | 417.63 | 387.72 | 362.82 | 362.17 | 343.03 | 262.51 |
| Other Expenses | 3,653.90 | 3,868.06 | 3,920.70 | 3,036.94 | 2,432.62 | 2,442.99 | 2,341.49 |
| Operating Profit | 383.99 | 1,519.10 | 1,208.43 | 1,195.90 | 1,262.18 | 959.02 | 593.19 |
| OPM % | 6.2% | 22.4% | 18.7% | 22.1% | 26.7% | 22% | 15.4% |
| Profit Before Exceptional | 430.42 | 723.88 | 534.50 | 653.37 | 593.93 | 399.25 | 29.79 |
| Exceptional Items | 0.00 | 8.89 | 0.00 | -26.99 | -37.85 | -30.23 | 2.74 |
| Profit Before Tax + | 430.42 | 732.77 | 534.50 | 626.38 | 556.08 | 369.02 | 32.53 |
| Tax Expense | 128.43 | 244.90 | 165.39 | 148.80 | 134.96 | 116.08 | -10.83 |
| Tax % | 29.8% | 33.4% | 30.9% | 23.8% | 24.3% | 31.5% | -33.3% |
| Profit After Tax | 301.99 | 487.87 | 369.11 | 477.58 | 421.12 | 252.94 | 43.36 |
| EPS (Basic) | 25.43 | 40.10 | 30.48 | 39.39 | 34.45 | 21.08 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 6,557.11 | 5,808.84 | 4,615.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 5,106.52 | 4,630.42 | 3,333.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 277.67 | 383.22 | 890.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 23.71 | 23.71 | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 72.45 | 72.45 | 72.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 329.50 | 329.96 | 5.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,922.03 | 1,841.20 | 1,925.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 864.83 | 991.24 | 841.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 106.80 | 44.31 | 65.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 76.01 | 126.67 | 142.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 598.98 | 372.45 | 511.44 | 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 | 58.85 | 58.85 | 58.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,412.39 | 3,127.80 | 2,745.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2,803.15 | 2,255.97 | 2,059.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,020.66 | 2,037.04 | 1,640.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4,823.81 | 4,293.01 | 3,699.95 | 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 | 782.68 | 899.17 | 634.23 | 679.96 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,151.18 | -879.99 | -299.49 | -665.10 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 317.84 | -35.45 | -265.83 | 10.81 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -50.66 | -16.27 | 68.91 | 25.67 | 0.00 | 0.00 | 0.00 |