Current Price: ₹0.00
| Particulars | 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 | 5,036.82 | 4,600.42 | 5,267.59 | 4,813.95 | 5,104.00 | 4,779.73 | 5,503.88 | 5,096.16 | 5,643.61 | 5,667.04 | 6,747.79 |
| YOY Revenue Growth % | - | - | - | - | 1.33% | 3.9% | 4.49% | 5.86% | 10.57% | 18.56% | 22.6% |
| Other Income | 33.27 | 30.30 | 26.75 | 39.12 | 6.86 | 4.44 | 8.44 | 4.04 | 1.64 | 11.71 | 18.45 |
| Total Income | 5,070.09 | 4,630.72 | 5,294.34 | 4,853.07 | 5,110.86 | 4,784.17 | 5,512.32 | 5,100.20 | 5,645.25 | 5,678.75 | 6,766.23 |
| Total Expenses + | 3,537.68 | 3,578.26 | 3,804.84 | 3,604.00 | 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 | 1,917.33 | 1,977.51 | 2,161.93 | 1,943.22 | 2,025.24 | 2,075.82 | 2,345.87 | 2,153.25 | 2,402.27 | 2,464.77 | 2,811.95 |
| Employee Benefit Expense | 517.59 | 420.10 | 486.88 | 505.40 | 501.67 | 494.66 | 521.98 | 515.67 | 536.73 | 590.98 | 519.40 |
| Other Expenses | 1,102.76 | 1,180.65 | 1,156.03 | 1,155.38 | 1,220.68 | 1,115.54 | 1,180.50 | 1,194.80 | 1,292.18 | 1,365.16 | 1,466.90 |
| Operating Profit | 1,499.14 | 1,022.16 | 1,462.75 | 1,209.95 | 1,356.41 | 1,093.71 | 1,196.12 | 896.43 | 1,026.88 | 999.41 | 1,530.31 |
| OPM % | 29.8% | 22.2% | 27.8% | 25.1% | 26.6% | 22.9% | 21.7% | 17.6% | 18.2% | 17.6% | 22.7% |
| Profit Before Tax + | 1,222.02 | 886.48 | 1,250.58 | 1,009.06 | 1,311.59 | 922.26 | 1,204.56 | 900.47 | 1,028.52 | 1,168.07 | 1,512.59 |
| Tax Expense | 313.94 | 230.87 | 316.41 | 262.46 | 325.23 | 226.13 | 319.15 | 241.24 | 275.32 | 150.01 | 398.48 |
| Tax % | 25.7% | 26% | 25.3% | 26% | 24.8% | 24.5% | 26.5% | 26.8% | 26.8% | 12.8% | 26.3% |
| Profit After Tax | 908.08 | 655.61 | 934.17 | 746.60 | 986.36 | 696.13 | 885.41 | 659.23 | 753.20 | 1,018.06 | 1,114.11 |
| EPS (Basic) | 94.18 | 6.80 | 9.69 | 7.74 | 10.23 | 7.22 | 9.18 | 6.84 | 3.90 | 5.28 | 5.78 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 20,201.56 | 24,393.89 |
| YOY Revenue Growth % | -17.19% | - |
| Other Income | 58.86 | 147.96 |
| Total Income | 20,260.42 | 24,541.85 |
| Total Expenses + | 16,103.77 | 18,082.39 |
| Cost of Materials Consumed | 8,390.15 | 10,216.88 |
| Employee Benefit Expense | 2,023.71 | 2,336.06 |
| Other Expenses | 4,654.34 | 5,529.45 |
| Operating Profit | 4,097.79 | 6,311.50 |
| OPM % | 20.3% | 25.9% |
| Profit Before Exceptional | 4,156.65 | 5,284.50 |
| Exceptional Items | 290.82 | 4.37 |
| Profit Before Tax + | 4,447.47 | 5,288.87 |
| Tax Expense | 1,132.97 | 1,356.03 |
| Tax % | 25.5% | 25.6% |
| Profit After Tax | 3,314.50 | 3,932.84 |
| EPS (Basic) | 34.38 | 40.79 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 8,589.73 | 7,028.34 |
| Property, Plant & Equipment | 5,473.61 | 3,460.25 |
| Capital Work in Progress | 1,172.56 | 1,741.71 |
| Non-Current Investments | 0.00 | 423.89 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 3,734.16 | 3,494.72 |
| Inventories | 2,850.14 | 2,089.36 |
| Trade Receivables | 363.15 | 300.46 |
| Cash and Cash Equivalents | 76.18 | 758.87 |
| Current Investments | 0.00 | 39.98 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 96.42 | 96.42 |
| Other Equity | 4,020.73 | 3,244.47 |
| Non-Current Liabilities | 3,521.39 | 3,226.10 |
| Current Liabilities | 4,685.35 | 3,956.07 |
| Total Liabilities | 8,206.74 | 7,182.17 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 2,936.35 | 4,174.79 |
| Cash from Investing Activities | -1,810.90 | -1,237.42 |
| Cash from Financing Activities | -1,848.12 | -3,134.92 |
| Net Increase/Decrease in Cash | -722.67 | -197.55 |