Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,104.00 | 4,779.73 | 5,503.88 | 5,096.16 | 5,643.61 | 5,667.04 | 6,747.79 |
| YOY Revenue Growth % | - | - | - | - | 10.57% | 18.56% | 22.6% |
| Other Income | 6.86 | 4.44 | 8.44 | 4.04 | 1.64 | 11.71 | 18.45 |
| Total Income | 5,110.86 | 4,784.17 | 5,512.32 | 5,100.20 | 5,645.25 | 5,678.75 | 6,766.23 |
| Total Expenses + | 3,747.59 | 3,686.02 | 4,307.76 | 4,199.73 | 4,616.73 | 4,667.63 | 5,217.47 |
| Cost of Materials Consumed | 2,025.24 | 2,075.82 | 2,345.87 | 2,153.25 | 2,402.27 | 2,464.77 | 2,811.95 |
| Employee Benefit Expense | 501.67 | 494.66 | 521.98 | 515.67 | 536.73 | 590.98 | 519.40 |
| Other Expenses | 1,220.68 | 1,115.54 | 1,180.50 | 1,194.80 | 1,292.18 | 1,365.16 | 1,466.90 |
| Operating Profit | 1,356.41 | 1,093.71 | 1,196.12 | 896.43 | 1,026.88 | 999.41 | 1,530.31 |
| OPM % | 26.6% | 22.9% | 21.7% | 17.6% | 18.2% | 17.6% | 22.7% |
| Profit Before Tax + | 1,204.16 | 922.26 | 1,204.56 | 900.47 | 1,028.52 | 1,168.07 | 1,512.59 |
| Tax Expense | 304.67 | 234.25 | 331.10 | 253.88 | 285.35 | 169.65 | 401.69 |
| Tax % | 25.3% | 25.4% | 27.5% | 28.2% | 27.7% | 14.5% | 26.6% |
| Profit After Tax | 899.49 | 688.01 | 873.46 | 646.59 | 743.17 | 998.42 | 1,110.90 |
| EPS (Basic) | 9.33 | 7.14 | 9.06 | 6.71 | 3.86 | 5.17 | 5.76 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 20,201.56 |
| YOY Revenue Growth % | - |
| Other Income | 58.86 |
| Total Income | 20,260.42 |
| Total Expenses + | 16,103.77 |
| Cost of Materials Consumed | 8,390.15 |
| Employee Benefit Expense | 2,023.71 |
| Other Expenses | 4,654.34 |
| Operating Profit | 4,097.79 |
| OPM % | 20.3% |
| Profit Before Exceptional | 4,156.65 |
| Exceptional Items | 183.42 |
| Profit Before Tax + | 4,340.07 |
| Tax Expense | 1,132.48 |
| Tax % | 26.1% |
| Profit After Tax | 3,207.59 |
| EPS (Basic) | 33.27 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 8,459.16 |
| Property, Plant & Equipment | 5,473.61 |
| Capital Work in Progress | 1,172.56 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 3,734.16 |
| Inventories | 2,850.14 |
| Trade Receivables | 363.15 |
| Cash and Cash Equivalents | 76.18 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 96.42 |
| Other Equity | 3,913.79 |
| Non-Current Liabilities | 3,497.76 |
| Current Liabilities | 4,685.35 |
| Total Liabilities | 8,183.11 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 2,936.35 |
| Cash from Investing Activities | -1,810.90 |
| Cash from Financing Activities | -1,848.12 |
| Net Increase/Decrease in Cash | -722.67 |