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 | 964.42 | 1,010.22 | 1,024.27 | 1,104.11 | 1,001.75 | 1,062.49 | 1,049.65 | 1,104.93 | 1,007.32 | 1,079.09 | 1,052.99 | 1,234.91 |
| YOY Revenue Growth % | -2.29% | 3.12% | 3.83% | 1.23% | 3.87% | 5.17% | 2.48% | 0.07% | 0.56% | 1.56% | 0.32% | 11.76% |
| Other Income | 13.92 | 13.87 | 16.50 | 24.27 | 15.58 | 17.84 | 17.03 | 17.40 | 18.64 | 21.82 | 18.02 | 20.81 |
| Total Income | 978.34 | 1,024.09 | 1,040.77 | 1,128.38 | 1,017.33 | 1,080.33 | 1,066.68 | 1,122.33 | 1,025.96 | 1,100.91 | 1,071.01 | 1,255.72 |
| Total Expenses + | 466.50 | 515.10 | 551.22 | 515.54 | 500.93 | 533.55 | 546.70 | 1,039.21 | 891.90 | 938.27 | 926.99 | 1,048.93 |
| Cost of Materials Consumed | 151.32 | 166.62 | 182.39 | 160.41 | 165.93 | 174.00 | 180.58 | 168.27 | 165.52 | 161.70 | 164.01 | 156.11 |
| Employee Benefit Expense | 86.86 | 95.98 | 98.38 | 99.05 | 101.47 | 103.00 | 105.18 | 102.65 | 97.72 | 92.31 | 95.87 | 89.65 |
| Other Expenses | 228.32 | 252.50 | 270.45 | 256.08 | 233.53 | 256.55 | 260.94 | 285.49 | 229.54 | 228.12 | 245.10 | 257.21 |
| Operating Profit | 497.92 | 495.12 | 473.05 | 588.57 | 500.82 | 528.94 | 502.95 | 65.72 | 115.42 | 140.82 | 126.00 | 185.98 |
| OPM % | 51.6% | 49% | 46.2% | 53.3% | 50% | 49.8% | 47.9% | 5.9% | 11.5% | 13% | 12% | 15.1% |
| Profit Before Tax + | 126.09 | 131.28 | 128.21 | 126.66 | 116.45 | 125.15 | 106.91 | -29.26 | 134.06 | 162.64 | 125.80 | 203.30 |
| Tax Expense | 32.43 | 33.68 | 33.25 | 31.43 | 29.88 | 32.25 | 27.36 | 25.62 | 34.39 | 41.92 | 32.77 | 59.95 |
| Tax % | 25.7% | 25.7% | 25.9% | 24.8% | 25.7% | 25.8% | 25.6% | - | 25.7% | 25.8% | 26% | 29.5% |
| Profit After Tax | 93.66 | 97.60 | 94.96 | 95.23 | 86.57 | 92.90 | 79.55 | -54.88 | 99.67 | 120.72 | 93.03 | 143.35 |
| EPS (Basic) | 5.88 | 6.13 | 5.96 | 5.98 | 5.44 | 5.83 | 4.99 | -3.45 | 6.26 | 7.58 | 5.84 | 9.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,218.82 | 4,103.02 | 3,970.75 | 3,299.38 | 2,523.18 | 2,571.80 | 2,726.07 |
| YOY Revenue Growth % | 2.82% | 3.33% | 20.35% | 30.76% | -1.89% | -5.66% | - |
| Other Income | 67.85 | 68.56 | 50.71 | 43.77 | 51.57 | 50.56 | 34.81 |
| Total Income | 4,286.67 | 4,171.58 | 4,021.46 | 3,343.15 | 2,574.75 | 2,622.36 | 2,760.88 |
| Total Expenses + | 3,855.04 | 2,048.36 | 2,160.52 | 1,724.92 | 1,111.93 | 1,379.87 | 1,491.18 |
| Cost of Materials Consumed | 688.78 | 660.74 | 687.54 | 586.94 | 391.82 | 468.03 | 513.54 |
| Employee Benefit Expense | 412.30 | 380.27 | 354.00 | 314.22 | 237.74 | 265.20 | 264.04 |
| Other Expenses | 1,036.51 | 1,007.35 | 1,118.98 | 823.76 | 482.37 | 646.64 | 713.60 |
| Operating Profit | 363.78 | 2,054.66 | 1,810.23 | 1,574.46 | 1,411.25 | 1,191.93 | 1,234.89 |
| OPM % | 8.6% | 50.1% | 45.6% | 47.7% | 55.9% | 46.3% | 45.3% |
| Profit Before Exceptional | 431.63 | 512.24 | 463.41 | 485.05 | 405.57 | 339.33 | 368.33 |
| Exceptional Items | -112.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.78 |
| Profit Before Tax + | 319.25 | 512.24 | 463.41 | 485.05 | 405.57 | 339.33 | 373.11 |
| Tax Expense | 115.11 | 130.79 | 119.02 | 122.71 | 103.82 | 60.53 | 127.21 |
| Tax % | 36.1% | 25.5% | 25.7% | 25.3% | 25.6% | 17.8% | 34.1% |
| Profit After Tax | 204.14 | 381.45 | 344.39 | 362.34 | 301.75 | 278.80 | 245.90 |
| EPS (Basic) | 12.82 | 23.95 | 21.63 | 22.77 | 18.98 | 17.54 | 15.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,804.33 | 1,716.52 | 1,593.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,036.23 | 1,076.86 | 951.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 97.26 | 54.51 | 77.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 181.01 | 201.52 | 143.52 | 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 | 0.49 | 0.81 | 1.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,467.97 | 1,455.72 | 1,348.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 369.85 | 363.27 | 381.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 502.48 | 516.78 | 535.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.91 | 86.71 | 6.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 15.93 | 15.93 | 15.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,591.67 | 2,554.59 | 2,304.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 144.62 | 137.37 | 117.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 520.08 | 464.35 | 523.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 664.70 | 601.72 | 640.66 | 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 | 454.51 | 550.60 | 217.66 | 362.14 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -327.26 | -214.62 | -132.26 | -239.21 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -209.05 | -255.88 | -109.83 | -109.78 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -81.80 | 80.10 | -24.43 | 13.15 | 0.00 | 0.00 | 0.00 |