Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,941.73 | 2,074.81 | 2,070.51 | 2,107.79 | 2,274.81 | 2,228.36 | 2,463.92 | 2,765.74 | 2,809.20 | 2,906.70 |
| YOY Revenue Growth % | - | - | - | - | 17.15% | 7.4% | 19% | 31.22% | 23.49% | 30.44% |
| Other Income | 7.96 | 16.92 | 17.50 | 26.26 | 13.44 | 31.27 | 37.06 | 6.75 | 2.75 | 30.94 |
| Total Income | 1,949.69 | 2,091.73 | 2,088.00 | 2,134.04 | 2,288.26 | 2,259.64 | 2,500.98 | 2,772.48 | 2,811.95 | 2,937.64 |
| Total Expenses + | 1,836.85 | 1,844.52 | 1,948.98 | 1,814.49 | 2,115.99 | 2,048.92 | 2,278.84 | 2,544.19 | 2,592.70 | 2,746.90 |
| Cost of Materials Consumed | 1,447.48 | 1,417.68 | 1,507.46 | 1,342.80 | 1,604.46 | 1,602.61 | 1,499.13 | 1,285.00 | 2,139.49 | 2,030.59 |
| Employee Benefit Expense | 108.11 | 104.92 | 114.68 | 122.97 | 125.07 | 128.03 | 145.61 | 157.16 | 161.54 | 158.27 |
| Other Expenses | 281.26 | 321.92 | 326.85 | 348.72 | 386.46 | 410.16 | 418.69 | 474.38 | 484.44 | 456.33 |
| Operating Profit | 104.88 | 230.30 | 121.53 | 293.30 | 158.82 | 179.44 | 185.07 | 221.54 | 216.51 | 159.81 |
| OPM % | 5.4% | 11.1% | 5.9% | 13.9% | 7% | 8.1% | 7.5% | 8% | 7.7% | 5.5% |
| Profit Before Tax + | 192.01 | 193.27 | 197.70 | 191.13 | 193.83 | 210.72 | 222.14 | 228.29 | 219.26 | 190.74 |
| Tax Expense | 39.36 | 43.03 | 42.41 | 40.52 | 48.45 | 50.20 | 53.63 | 64.44 | 61.91 | 55.07 |
| Tax % | 20.5% | 22.3% | 21.5% | 21.2% | 25% | 23.8% | 24.1% | 28.2% | 28.2% | 28.9% |
| Profit After Tax | 152.65 | 150.24 | 155.29 | 150.61 | 145.39 | 160.52 | 168.50 | 163.85 | 157.35 | 135.67 |
| EPS (Basic) | 4.35 | 4.28 | 4.41 | 4.27 | 4.13 | 4.62 | 4.85 | 4.72 | 4.53 | 3.91 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 8,681.47 | 7,772.41 |
| YOY Revenue Growth % | 11.7% | - |
| Other Income | 88.47 | 49.65 |
| Total Income | 8,769.94 | 7,822.06 |
| Total Expenses + | 7,976.56 | 6,923.74 |
| Cost of Materials Consumed | 6,057.32 | 5,367.33 |
| Employee Benefit Expense | 490.76 | 430.09 |
| Other Expenses | 1,472.18 | 1,126.32 |
| Operating Profit | 704.90 | 848.67 |
| OPM % | 8.1% | 10.9% |
| Profit Before Exceptional | 793.38 | 751.66 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 793.38 | 751.66 |
| Tax Expense | 181.58 | 154.06 |
| Tax % | 22.9% | 20.5% |
| Profit After Tax | 611.80 | 597.60 |
| EPS (Basic) | 17.43 | 17.09 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,958.61 | 1,649.57 |
| Property, Plant & Equipment | 828.88 | 709.43 |
| Capital Work in Progress | 44.67 | 41.21 |
| Non-Current Investments | 25.15 | 13.76 |
| Goodwill | 29.26 | 28.54 |
| Other Intangible Assets | 59.31 | 59.17 |
| Current Assets + | 5,464.08 | 4,394.50 |
| Inventories | 4,360.32 | 3,498.13 |
| Trade Receivables | 752.00 | 675.84 |
| Cash and Cash Equivalents | 142.63 | 49.61 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 34.73 | 34.73 |
| Other Equity | 3,818.93 | 3,336.90 |
| Non-Current Liabilities | 619.56 | 501.52 |
| Current Liabilities | 2,949.49 | 2,115.87 |
| Total Liabilities | 3,569.04 | 2,617.39 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 433.88 | 756.91 |
| Cash from Investing Activities | -250.39 | -201.48 |
| Cash from Financing Activities | -150.45 | -537.97 |
| Net Increase/Decrease in Cash | 64.40 | 17.46 |