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 | 3,701.49 | 3,982.29 | 4,397.76 | 5,301.81 | 3,888.25 | 4,483.84 | 4,757.64 | 6,048.02 | 4,029.94 | 4,948.53 | 4,808.09 | 5,260.02 |
| YOY Revenue Growth % | 29.94% | 6.6% | 13.71% | 6.86% | 5.05% | 12.59% | 8.18% | 14.07% | 3.64% | 10.36% | 1.06% | -13.03% |
| Other Income | 4.03 | 17.10 | 29.17 | 11.75 | 43.63 | 32.72 | 3.79 | 27.62 | 8.51 | 9.45 | 12.16 | 33.81 |
| Total Income | 3,705.52 | 3,999.39 | 4,426.93 | 5,313.56 | 3,931.88 | 4,516.56 | 4,761.43 | 6,075.64 | 4,038.45 | 4,957.98 | 4,820.25 | 5,293.83 |
| Total Expenses + | 3,585.39 | 3,838.04 | 4,180.85 | 4,973.56 | 3,671.09 | 4,149.73 | 4,497.53 | 5,867.99 | 3,988.70 | 4,822.77 | 4,716.43 | 5,164.90 |
| Cost of Materials Consumed | 1,315.66 | 1,704.47 | 1,996.47 | 2,407.44 | 1,502.56 | 1,989.04 | 2,232.67 | 3,113.02 | 1,760.51 | 2,366.94 | 2,264.34 | 2,514.42 |
| Employee Benefit Expense | 272.84 | 298.32 | 271.47 | 263.87 | 280.03 | 308.85 | 290.11 | 279.54 | 277.40 | 293.07 | 283.77 | 279.30 |
| Other Expenses | 1,996.89 | 1,835.25 | 1,912.91 | 2,302.25 | 1,888.50 | 1,851.84 | 1,974.75 | 2,217.76 | 1,838.26 | 1,977.44 | 1,998.39 | 2,277.03 |
| Operating Profit | 116.10 | 144.25 | 216.91 | 328.25 | 217.16 | 334.11 | 260.11 | 180.03 | 41.24 | 125.76 | 91.66 | 95.12 |
| OPM % | 3.1% | 3.6% | 4.9% | 6.2% | 5.6% | 7.5% | 5.5% | 3% | 1% | 2.5% | 1.9% | 1.8% |
| Profit Before Tax + | 5.43 | 9.36 | 55.92 | 120.87 | 43.07 | 73.90 | 93.33 | 207.65 | 49.75 | 135.21 | 51.53 | 294.93 |
| Tax Expense | 1.67 | 2.59 | 11.87 | 27.94 | 10.92 | 15.75 | 20.44 | 46.97 | 12.92 | 29.49 | 12.55 | 48.37 |
| Tax % | 30.7% | 27.7% | 21.2% | 23.1% | 25.4% | 21.3% | 21.9% | 22.6% | 26% | 21.8% | 24.4% | 16.4% |
| Profit After Tax | 3.76 | 6.77 | 44.05 | 92.92 | 32.15 | 58.15 | 72.89 | 160.68 | 36.83 | 105.72 | 38.98 | 246.56 |
| EPS (Basic) | 0.15 | 0.26 | 1.71 | 3.61 | 1.25 | 2.26 | 2.74 | 6.04 | 1.38 | 3.97 | 1.46 | 9.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 19,177.75 | 17,383.35 | 15,413.23 | 12,573.27 | 11,851.79 | 10,470.62 | 10,117.80 |
| YOY Revenue Growth % | 10.32% | 12.78% | 22.59% | 6.09% | 13.19% | 3.49% | - |
| Other Income | 107.76 | 62.05 | 36.71 | 19.00 | 28.02 | 13.87 | 38.12 |
| Total Income | 19,285.51 | 17,445.40 | 15,449.94 | 12,592.27 | 11,879.81 | 10,484.49 | 10,155.92 |
| Total Expenses + | 18,867.55 | 16,577.84 | 14,555.18 | 11,444.08 | 10,623.64 | 9,416.00 | 9,010.70 |
| Cost of Materials Consumed | 8,837.29 | 7,424.04 | 6,189.27 | 5,248.64 | 4,845.99 | 4,776.64 | 4,910.58 |
| Employee Benefit Expense | 1,158.53 | 1,106.50 | 996.91 | 849.83 | 767.37 | 742.69 | 629.96 |
| Other Expenses | 7,932.85 | 8,047.30 | 7,369.00 | 5,345.61 | 5,010.28 | 3,896.67 | 3,470.16 |
| Operating Profit | 310.20 | 805.51 | 858.05 | 1,129.19 | 1,228.15 | 1,054.62 | 1,107.10 |
| OPM % | 1.6% | 4.6% | 5.6% | 9% | 10.4% | 10.1% | 10.9% |
| Profit Before Exceptional | 417.96 | 191.58 | 325.72 | 755.70 | 896.62 | 745.28 | 735.19 |
| Exceptional Items | 0.00 | 0.00 | -75.57 | -142.84 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 417.96 | 191.58 | 250.15 | 612.86 | 896.62 | 745.28 | 735.19 |
| Tax Expense | 94.08 | 44.05 | 69.90 | 178.42 | 250.53 | 199.55 | 237.50 |
| Tax % | 22.5% | 23% | 27.9% | 29.1% | 27.9% | 26.8% | 32.3% |
| Profit After Tax | 323.88 | 147.52 | 180.26 | 434.44 | 646.09 | 545.73 | 497.69 |
| EPS (Basic) | 12.37 | 5.74 | 7.01 | 16.90 | 25.13 | 21.23 | 19.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,674.01 | 2,878.71 | 2,771.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 643.23 | 815.85 | 749.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 12.51 | 6.53 | 8.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,256.69 | 1,158.64 | 1,076.06 | 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 | 3.54 | 17.35 | 29.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 17,130.73 | 14,636.10 | 14,505.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 619.41 | 885.50 | 766.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 4,222.04 | 3,755.62 | 6,520.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 478.51 | 96.99 | 122.55 | 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 | 53.24 | 51.42 | 51.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 5,043.88 | 4,024.10 | 3,912.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 257.81 | 46.20 | 278.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 14,449.81 | 13,393.10 | 13,034.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14,707.62 | 13,439.30 | 13,312.40 | 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 | 244.56 | 335.21 | 569.09 | 103.98 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -35.20 | -267.17 | -290.46 | -360.92 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 151.04 | -94.52 | -308.72 | 292.68 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 381.52 | -25.56 | -33.95 | 23.44 | 0.00 | 0.00 | 0.00 |