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 | 3,622.00 | 3,844.00 | 4,147.00 | 5,147.00 | 3,722.00 | 4,136.12 | 4,825.72 | 6,204.15 | 5,039.74 | 5,418.78 | 5,787.56 | 6,963.98 |
| YOY Revenue Growth % | - | - | - | - | 2.76% | 7.6% | 16.37% | 20.54% | 35.4% | 31.01% | 19.93% | 12.25% |
| Other Income | 29.00 | 25.00 | 27.00 | 32.00 | 29.00 | 26.41 | 18.54 | 23.50 | 23.38 | 24.22 | 25.52 | 160.34 |
| Total Income | 3,651.00 | 3,869.00 | 4,174.00 | 5,179.00 | 3,751.00 | 4,162.53 | 4,844.26 | 6,227.65 | 5,063.12 | 5,443.00 | 5,813.08 | 7,124.32 |
| Total Expenses + | 3,306.00 | 3,601.00 | 3,807.00 | 4,662.00 | 3,464.00 | 3,819.68 | 4,380.63 | 5,863.57 | 4,788.97 | 5,170.72 | 5,499.33 | 6,485.22 |
| Cost of Materials Consumed | 1,493.00 | 1,773.00 | 1,722.00 | 2,213.00 | 1,503.00 | 1,698.57 | 1,950.93 | 2,502.24 | 1,740.79 | 2,100.52 | 2,039.58 | 2,457.37 |
| Employee Benefit Expense | 300.00 | 280.00 | 299.00 | 315.00 | 312.00 | 327.03 | 348.12 | 408.05 | 427.28 | 460.15 | 442.31 | 488.66 |
| Other Expenses | 1,513.00 | 1,548.00 | 1,786.00 | 2,134.00 | 1,649.00 | 1,794.08 | 2,081.58 | 2,729.24 | 2,488.18 | 2,437.91 | 2,846.47 | 3,309.78 |
| Operating Profit | 316.00 | 243.00 | 340.00 | 485.00 | 258.00 | 316.44 | 445.09 | 340.58 | 250.77 | 248.06 | 288.23 | 478.76 |
| OPM % | 8.7% | 6.3% | 8.2% | 9.4% | 6.9% | 7.7% | 9.2% | 5.5% | 5% | 4.6% | 5% | 6.9% |
| Profit Before Tax + | 175.00 | 160.00 | 194.00 | 210.00 | 164.00 | 183.61 | 217.72 | 331.08 | 274.15 | 272.28 | 284.27 | 312.42 |
| Tax Expense | 49.00 | 47.00 | 50.00 | 60.00 | 47.00 | 51.29 | 60.37 | 89.44 | 73.39 | 72.37 | 73.03 | 92.58 |
| Tax % | 28% | 29.4% | 25.8% | 28.6% | 28.7% | 27.9% | 27.7% | 27% | 26.8% | 26.6% | 25.7% | 29.6% |
| Profit After Tax | 126.00 | 113.00 | 144.00 | 150.00 | 117.00 | 132.32 | 157.35 | 241.64 | 200.76 | 199.91 | 211.24 | 219.84 |
| EPS (Basic) | 7.73 | 7.04 | 8.83 | 9.21 | 7.17 | 8.16 | 9.61 | 14.36 | 11.76 | 11.70 | 12.37 | 12.88 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 18,887.91 | 16,760.00 |
| YOY Revenue Growth % | 12.7% | - |
| Other Income | 97.94 | 113.00 |
| Total Income | 18,985.85 | 16,873.00 |
| Total Expenses + | 18,056.42 | 15,376.00 |
| Cost of Materials Consumed | 7,655.20 | 7,201.00 |
| Employee Benefit Expense | 1,395.51 | 1,194.00 |
| Other Expenses | 8,253.94 | 6,981.00 |
| Operating Profit | 831.49 | 1,384.00 |
| OPM % | 4.4% | 8.3% |
| Profit Before Exceptional | 929.43 | 774.00 |
| Exceptional Items | -33.00 | -35.00 |
| Profit Before Tax + | 896.43 | 739.00 |
| Tax Expense | 248.48 | 206.00 |
| Tax % | 27.7% | 27.9% |
| Profit After Tax | 647.95 | 533.00 |
| EPS (Basic) | 39.30 | 32.81 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,997.88 | 3,554.00 |
| Property, Plant & Equipment | 1,782.50 | 1,624.00 |
| Capital Work in Progress | 26.47 | 32.00 |
| Non-Current Investments | 1,012.86 | 859.00 |
| Goodwill | 20.07 | 20.00 |
| Other Intangible Assets | 109.85 | 11.00 |
| Current Assets + | 19,165.93 | 16,154.00 |
| Inventories | 1,370.81 | 1,240.00 |
| Trade Receivables | 7,218.01 | 5,393.00 |
| Cash and Cash Equivalents | 1,432.83 | 827.00 |
| Current Investments | 150.11 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 34.16 | 32.00 |
| Other Equity | 7,150.65 | 5,718.00 |
| Non-Current Liabilities | 1,454.81 | 1,341.00 |
| Current Liabilities | 14,826.54 | 12,898.00 |
| Total Liabilities | 16,281.35 | 14,239.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 837.07 | 714.00 |
| Cash from Investing Activities | -774.04 | -467.00 |
| Cash from Financing Activities | 542.41 | -176.00 |
| Net Increase/Decrease in Cash | 605.58 | 68.00 |