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 | 2,066.94 | 2,017.43 | 2,221.18 | 2,202.92 | 2,366.22 | 2,482.95 | 2,573.76 | 2,408.66 | 2,721.45 | 2,742.33 | 2,954.08 | 3,134.48 |
| YOY Revenue Growth % | - | 24.67% | 22.67% | 22.39% | 14.48% | 23.07% | 15.87% | 9.34% | 15.01% | 10.45% | 14.78% | 30.13% |
| Other Income | 44.99 | 79.37 | 152.78 | 53.18 | 325.77 | 22.03 | 533.25 | 159.56 | 559.32 | 194.73 | 590.95 | 91.87 |
| Total Income | 2,111.93 | 2,096.80 | 2,373.96 | 2,256.10 | 2,691.99 | 2,504.98 | 3,107.01 | 2,568.22 | 3,280.77 | 2,937.06 | 3,545.03 | 3,226.35 |
| Total Expenses + | 1,815.42 | 1,705.17 | 1,911.32 | 1,884.97 | 2,073.64 | 2,085.39 | 2,255.73 | 2,130.91 | 2,570.37 | 2,532.00 | 2,785.96 | 2,926.91 |
| Cost of Materials Consumed | 1,216.37 | 1,219.53 | 1,400.89 | 1,355.46 | 1,470.21 | 1,481.04 | 1,631.64 | 1,481.10 | 1,719.31 | 1,726.08 | 1,805.23 | 2,042.38 |
| Employee Benefit Expense | 217.92 | 230.12 | 244.84 | 244.95 | 256.50 | 281.65 | 282.32 | 281.70 | 292.59 | 316.57 | 318.40 | 309.36 |
| Other Expenses | 381.13 | 255.52 | 265.59 | 284.56 | 346.93 | 322.70 | 341.77 | 368.11 | 335.77 | 351.38 | 354.63 | 395.73 |
| Operating Profit | 251.52 | 312.26 | 309.86 | 317.95 | 292.58 | 397.56 | 318.03 | 277.75 | 151.08 | 210.33 | 168.12 | 207.57 |
| OPM % | 12.2% | 15.5% | 14% | 14.4% | 12.4% | 16% | 12.4% | 11.5% | 5.6% | 7.7% | 5.7% | 6.6% |
| Profit Before Tax + | 124.48 | 226.12 | 303.46 | 154.51 | 435.98 | 223.71 | 664.55 | 178.67 | 710.40 | 405.06 | 759.07 | 295.18 |
| Tax Expense | 18.44 | 46.73 | 52.93 | 34.45 | 41.81 | 55.76 | 22.54 | 57.09 | 64.95 | 49.82 | 27.27 | 68.56 |
| Tax % | 14.8% | 20.7% | 17.4% | 22.3% | 9.6% | 24.9% | 3.4% | 32% | 9.1% | 12.3% | 3.6% | 23.2% |
| Profit After Tax | 106.04 | 179.39 | 250.53 | 120.06 | 394.17 | 167.95 | 642.01 | 121.58 | 645.45 | 355.24 | 731.80 | 226.62 |
| EPS (Basic) | 0.15 | 0.26 | 0.37 | 0.18 | 0.58 | 0.25 | 0.94 | 0.17 | 0.92 | 0.34 | 0.69 | 0.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 10,186.81 | 9,046.06 | 7,354.96 |
| YOY Revenue Growth % | 12.61% | 22.99% | - |
| Other Income | 1,274.16 | 553.11 | 465.63 |
| Total Income | 11,460.97 | 9,599.17 | 7,820.59 |
| Total Expenses + | 9,683.66 | 7,735.70 | 6,477.01 |
| Cost of Materials Consumed | 6,313.10 | 5,557.16 | 4,564.61 |
| Employee Benefit Expense | 1,138.25 | 1,005.76 | 799.50 |
| Other Expenses | 1,368.36 | 1,172.78 | 1,112.90 |
| Operating Profit | 503.15 | 1,310.36 | 877.95 |
| OPM % | 4.9% | 14.5% | 11.9% |
| Profit Before Exceptional | 1,777.31 | 1,122.22 | 909.22 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,777.31 | 1,122.22 | 909.22 |
| Tax Expense | 200.35 | 178.34 | 135.67 |
| Tax % | 11.3% | 15.9% | 14.9% |
| Profit After Tax | 1,576.96 | 943.88 | 773.55 |
| EPS (Basic) | 2.28 | 1.39 | 1.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 41,277.31 | 34,664.16 | 33,304.67 |
| Property, Plant & Equipment | 2,201.91 | 1,975.22 | 1,312.01 |
| Capital Work in Progress | 113.19 | 248.30 | 65.83 |
| Non-Current Investments | 31,089.59 | 31,251.59 | 31,030.08 |
| Goodwill | 176.10 | 176.10 | 0.00 |
| Other Intangible Assets | 5.10 | 3.57 | 2.48 |
| Current Assets + | 3,539.70 | 3,739.70 | 5,434.39 |
| Inventories | 907.29 | 1,013.90 | 917.79 |
| Trade Receivables | 1,745.09 | 1,555.00 | 1,464.67 |
| Cash and Cash Equivalents | 127.82 | 146.70 | 212.22 |
| Current Investments | 2.76 | 67.09 | 1.55 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 703.63 | 677.64 | 677.64 |
| Other Equity | 36,784.93 | 31,251.02 | 30,762.92 |
| Non-Current Liabilities | 3,954.96 | 3,907.67 | 3,069.12 |
| Current Liabilities | 3,373.49 | 2,567.53 | 4,229.38 |
| Total Liabilities | 7,328.45 | 6,475.20 | 7,298.50 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 638.39 | 1,110.60 | 289.11 |
| Cash from Investing Activities | -5,098.44 | 862.60 | -456.86 |
| Cash from Financing Activities | 4,409.80 | -2,050.70 | -251.57 |
| Net Increase/Decrease in Cash | -18.88 | -66.79 | -412.35 |