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 | 531.36 | 575.21 | 539.97 | 546.63 | 562.86 | 588.59 | 537.99 | 591.91 | 603.05 | 1,245.39 | 645.03 | 629.23 |
| YOY Revenue Growth % | -10.38% | -9.77% | -13.15% | -4.54% | 5.93% | 2.33% | -0.37% | 8.28% | 7.14% | 111.59% | 19.9% | 6.31% |
| Other Income | 33.46 | 36.07 | 35.85 | 75.13 | 41.84 | 43.07 | 42.76 | 44.58 | 67.17 | 109.02 | 38.21 | 40.72 |
| Total Income | 564.82 | 611.28 | 575.82 | 621.76 | 604.70 | 631.66 | 580.75 | 636.49 | 670.22 | 1,354.41 | 683.24 | 669.95 |
| Total Expenses + | 290.86 | 271.61 | 282.09 | 256.54 | 242.42 | 265.27 | 262.75 | 383.50 | 410.69 | 839.51 | 433.09 | 410.17 |
| Cost of Materials Consumed | 86.11 | 83.78 | 77.23 | 88.68 | 57.74 | 76.65 | 67.31 | 70.64 | 88.69 | 158.69 | 67.78 | 83.04 |
| Employee Benefit Expense | 93.52 | 89.80 | 89.37 | 75.11 | 91.37 | 100.76 | 96.29 | 82.91 | 95.82 | 190.49 | 100.30 | 77.18 |
| Other Expenses | 111.23 | 98.03 | 115.49 | 92.75 | 93.31 | 87.86 | 99.15 | 79.02 | 85.98 | 175.77 | 91.77 | 95.74 |
| Operating Profit | 240.50 | 303.60 | 257.88 | 290.09 | 320.44 | 323.32 | 275.24 | 208.41 | 192.36 | 405.88 | 211.94 | 219.06 |
| OPM % | 45.3% | 52.8% | 47.8% | 53.1% | 56.9% | 54.9% | 51.2% | 35.2% | 31.9% | 32.6% | 32.9% | 34.8% |
| Profit Before Tax + | 125.75 | 200.52 | 175.94 | 243.86 | 202.62 | 215.23 | 172.44 | 425.80 | 259.53 | 514.90 | 191.95 | 268.82 |
| Tax Expense | 32.22 | 51.56 | 45.96 | 65.00 | 51.91 | 56.88 | 44.84 | 94.86 | 67.78 | 134.13 | 50.11 | 69.00 |
| Tax % | 25.6% | 25.7% | 26.1% | 26.7% | 25.6% | 26.4% | 26% | 22.3% | 26.1% | 26% | 26.1% | 25.7% |
| Profit After Tax | 93.53 | 148.96 | 129.98 | 178.86 | 150.71 | 158.35 | 127.60 | 330.94 | 191.75 | 380.77 | 141.84 | 199.82 |
| EPS (Basic) | 20.44 | 32.56 | 27.12 | 22.33 | 32.94 | 34.61 | 27.89 | 72.34 | 41.91 | 83.23 | 31.01 | 43.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,281.35 | 2,193.17 | 2,424.76 | 2,610.99 | 2,238.55 | 2,151.65 | 2,081.50 |
| YOY Revenue Growth % | 4.02% | -9.55% | -7.13% | 16.64% | 4.04% | 3.37% | - |
| Other Income | 172.25 | 180.51 | 101.05 | 62.65 | 81.12 | 184.02 | 167.39 |
| Total Income | 2,453.60 | 2,373.68 | 2,525.81 | 2,673.64 | 2,319.67 | 2,335.67 | 2,248.89 |
| Total Expenses + | 1,610.32 | 1,101.10 | 1,087.50 | 1,181.52 | 1,063.43 | 1,131.90 | 1,112.05 |
| Cost of Materials Consumed | 272.34 | 335.80 | 345.27 | 354.29 | 334.74 | 345.21 | 343.65 |
| Employee Benefit Expense | 371.33 | 347.80 | 331.68 | 403.67 | 361.06 | 364.51 | 323.84 |
| Other Expenses | 359.34 | 417.50 | 410.55 | 423.56 | 367.63 | 422.18 | 444.56 |
| Operating Profit | 671.03 | 1,092.07 | 1,337.26 | 1,429.47 | 1,175.12 | 1,019.75 | 969.45 |
| OPM % | 29.4% | 49.8% | 55.2% | 54.7% | 52.5% | 47.4% | 46.6% |
| Profit Before Exceptional | 843.28 | 738.12 | 791.01 | 772.89 | 668.72 | 642.49 | 659.91 |
| Exceptional Items | 172.81 | 7.95 | 33.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,016.09 | 746.07 | 824.01 | 772.89 | 668.72 | 642.49 | 659.91 |
| Tax Expense | 248.49 | 194.74 | 200.08 | 160.33 | 171.11 | 133.36 | 230.86 |
| Tax % | 24.5% | 26.1% | 24.3% | 20.7% | 25.6% | 20.8% | 35% |
| Profit After Tax | 767.60 | 551.33 | 623.93 | 612.56 | 497.61 | 509.13 | 429.05 |
| EPS (Basic) | 167.79 | 120.51 | 136.38 | 133.89 | 108.77 | 111.28 | 93.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,398.26 | 1,459.22 | 1,475.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 171.82 | 150.95 | 177.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.64 | 0.40 | 7.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 527.49 | 527.49 | 527.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 24.31 | 34.27 | 44.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,512.85 | 2,737.81 | 2,493.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 475.92 | 433.69 | 417.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 193.09 | 187.61 | 151.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 495.07 | 112.00 | 36.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 45.75 | 45.75 | 45.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 4,171.66 | 3,549.79 | 3,161.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 124.19 | 86.68 | 136.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 569.51 | 546.56 | 657.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 693.70 | 633.24 | 793.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 659.75 | 256.84 | 355.70 | 667.08 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -71.34 | 53.70 | -36.05 | -575.02 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -205.34 | -235.14 | -345.79 | -180.51 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 383.07 | 75.40 | -26.14 | -88.45 | 0.00 | 0.00 | 0.00 |