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 | 1,252.31 | 1,309.66 | 1,344.83 | 1,355.06 | 1,331.30 | 1,439.56 | 1,466.88 | 1,611.06 | 1,587.17 | 1,701.58 | 1,698.67 | 1,801.51 |
| YOY Revenue Growth % | 8.15% | 5.6% | 4.51% | 2.92% | 6.31% | 9.92% | 9.08% | 18.89% | 19.22% | 18.2% | 15.8% | 11.82% |
| Other Income | 19.48 | 9.09 | 6.87 | 3.97 | 8.55 | 7.28 | 14.98 | 8.31 | 6.57 | 12.47 | 7.31 | 8.93 |
| Total Income | 1,271.79 | 1,318.75 | 1,351.70 | 1,359.03 | 1,339.85 | 1,446.83 | 1,481.86 | 1,619.37 | 1,593.74 | 1,714.05 | 1,705.98 | 1,810.43 |
| Total Expenses + | 975.05 | 1,010.95 | 1,050.59 | 1,058.61 | 1,057.52 | 1,142.39 | 1,180.13 | 1,288.77 | 1,526.03 | 1,625.75 | 1,620.41 | 1,702.17 |
| Cost of Materials Consumed | 284.67 | 291.74 | 303.82 | 302.66 | 291.86 | 325.09 | 348.65 | 392.28 | 380.75 | 426.84 | 433.05 | 442.53 |
| Employee Benefit Expense | 217.37 | 247.29 | 253.55 | 253.48 | 237.03 | 256.18 | 268.82 | 280.17 | 272.74 | 284.93 | 305.74 | 299.39 |
| Other Expenses | 473.01 | 471.92 | 493.22 | 502.48 | 528.63 | 561.12 | 562.66 | 616.31 | 604.44 | 652.76 | 628.19 | 680.45 |
| Operating Profit | 277.26 | 298.72 | 294.24 | 296.44 | 273.78 | 297.17 | 286.75 | 322.29 | 61.14 | 75.84 | 78.26 | 99.34 |
| OPM % | 22.1% | 22.8% | 21.9% | 21.9% | 20.6% | 20.6% | 19.5% | 20% | 3.9% | 4.5% | 4.6% | 5.5% |
| Profit Before Tax + | 72.97 | 101.39 | 96.27 | 81.88 | 38.82 | 68.34 | 69.77 | 54.02 | 67.71 | 88.30 | 85.57 | 74.56 |
| Tax Expense | 25.44 | 26.20 | 24.12 | 20.92 | 13.19 | 16.83 | 17.71 | 12.98 | 18.25 | 21.60 | 21.62 | 20.48 |
| Tax % | 34.9% | 25.8% | 25.1% | 25.6% | 34% | 24.6% | 25.4% | 24% | 26.9% | 24.5% | 25.3% | 27.5% |
| Profit After Tax | 47.53 | 75.18 | 72.15 | 60.95 | 25.63 | 51.51 | 52.06 | 41.05 | 49.46 | 66.70 | 63.95 | 54.08 |
| EPS (Basic) | 0.72 | 1.14 | 1.09 | 0.92 | 0.39 | 0.78 | 0.79 | 0.62 | 0.75 | 1.01 | 0.97 | 0.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,104.67 | 5,340.85 | 5,095.99 | 4,331.10 | 3,268.87 | 3,885.78 | 3,530.67 |
| YOY Revenue Growth % | 14.3% | 4.8% | 17.66% | 32.5% | -15.88% | 10.06% | - |
| Other Income | 37.14 | 28.48 | 49.71 | 40.66 | 70.37 | 68.82 | 46.91 |
| Total Income | 6,141.80 | 5,369.33 | 5,145.70 | 4,371.76 | 3,339.25 | 3,954.60 | 3,577.58 |
| Total Expenses + | 5,857.21 | 4,177.67 | 3,862.73 | 3,172.31 | 2,457.81 | 2,940.36 | 2,832.18 |
| Cost of Materials Consumed | 1,446.78 | 1,190.07 | 1,153.10 | 920.05 | 670.47 | 902.33 | 785.17 |
| Employee Benefit Expense | 1,077.91 | 991.35 | 889.63 | 751.36 | 735.71 | 784.62 | 672.48 |
| Other Expenses | 2,344.53 | 1,996.25 | 1,820.00 | 1,500.90 | 1,051.63 | 1,253.42 | 1,374.53 |
| Operating Profit | 247.46 | 1,163.18 | 1,233.27 | 1,158.79 | 811.06 | 945.41 | 698.49 |
| OPM % | 4.1% | 21.8% | 24.2% | 26.8% | 24.8% | 24.3% | 19.8% |
| Profit Before Exceptional | 284.59 | 330.35 | 538.47 | 589.28 | 309.10 | 438.31 | 502.41 |
| Exceptional Items | -24.75 | -12.00 | -46.64 | -7.33 | 0.00 | -44.81 | -7.93 |
| Profit Before Tax + | 259.84 | 318.35 | 491.83 | 581.96 | 309.10 | 393.50 | 494.48 |
| Tax Expense | 65.76 | 84.44 | 135.62 | 144.43 | 75.42 | 118.05 | 171.67 |
| Tax % | 25.3% | 26.5% | 27.6% | 24.8% | 24.4% | 30% | 34.7% |
| Profit After Tax | 194.08 | 233.91 | 356.21 | 437.52 | 233.69 | 275.45 | 322.80 |
| EPS (Basic) | 2.94 | 3.54 | 5.40 | 6.63 | 17.71 | 20.87 | 24.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,643.83 | 5,254.54 | 4,596.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,021.55 | 1,848.61 | 1,316.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 177.19 | 90.51 | 158.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 623.66 | 664.52 | 680.21 | 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 | 2,321.76 | 2,267.94 | 2,090.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 638.19 | 585.09 | 654.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 288.87 | 263.00 | 170.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 70.75 | 58.40 | 33.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 54.81 | 48.88 | 15.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 56.15 | 97.38 | 122.53 | 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 | 131.97 | 131.97 | 131.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,138.86 | 2,079.71 | 2,013.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2,659.71 | 2,474.12 | 2,099.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,351.49 | 1,153.83 | 1,005.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4,011.19 | 3,627.96 | 3,105.17 | 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 | 1,205.44 | 1,009.86 | 1,051.91 | 925.05 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -768.39 | -628.63 | -599.65 | -574.55 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -431.12 | -347.67 | -447.17 | -384.17 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.93 | 33.56 | 5.09 | -33.67 | 0.00 | 0.00 | 0.00 |