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 | 1,748.85 | 1,911.38 | 1,958.57 | 2,552.36 | 1,951.14 | 2,241.75 | 2,204.22 | 2,754.07 | 1,933.71 | 2,043.72 | 2,139.87 | 2,751.77 |
| YOY Revenue Growth % | - | 11.13% | 14.14% | 17.97% | 11.57% | 17.28% | 12.54% | 7.9% | -0.89% | -8.83% | -2.92% | -0.08% |
| Other Income | 38.31 | 49.19 | 61.51 | 26.38 | 19.54 | 61.11 | 12.13 | 42.03 | 58.40 | 65.60 | 43.24 | 46.06 |
| Total Income | 1,787.16 | 1,960.57 | 2,020.08 | 2,578.74 | 1,970.68 | 2,302.86 | 2,216.35 | 2,796.10 | 1,992.11 | 2,109.32 | 2,183.11 | 2,797.83 |
| Total Expenses + | 1,407.20 | 1,539.73 | 1,642.68 | 1,408.12 | 1,543.76 | 1,678.81 | 1,866.09 | 2,539.52 | 2,110.44 | 2,170.29 | 2,246.12 | 2,592.63 |
| Cost of Materials Consumed | 417.40 | 531.72 | 627.63 | 400.08 | 471.48 | 575.14 | 805.44 | 203.68 | 524.35 | 483.42 | 505.48 | 482.59 |
| Employee Benefit Expense | 495.54 | 516.03 | 523.78 | 494.15 | 579.69 | 559.53 | 556.24 | 612.01 | 618.59 | 611.46 | 599.85 | 586.02 |
| Other Expenses | 494.27 | 491.98 | 491.27 | 513.89 | 492.59 | 544.14 | 504.41 | 626.09 | 514.37 | 571.07 | 557.98 | 649.57 |
| Operating Profit | 341.65 | 371.65 | 315.89 | 1,144.24 | 407.38 | 562.94 | 338.13 | 214.55 | -176.73 | -126.57 | -106.25 | 159.14 |
| OPM % | 19.5% | 19.4% | 16.1% | 44.8% | 20.9% | 25.1% | 15.3% | 7.8% | -9.1% | -6.2% | -5% | 5.8% |
| Profit Before Tax + | -121.50 | 20.45 | 5.41 | 215.44 | -67.48 | 102.86 | 49.75 | 256.58 | -97.59 | -60.97 | -104.12 | 29.43 |
| Tax Expense | -22.91 | 15.43 | -4.70 | 114.17 | 21.16 | 80.27 | 46.07 | 103.08 | -15.89 | 38.25 | 32.07 | 38.25 |
| Tax % | - | 75.5% | -86.9% | 53% | - | 78% | 92.6% | 40.2% | - | - | - | 130% |
| Profit After Tax | -98.58 | 5.02 | 10.11 | 101.27 | -88.64 | 22.59 | 3.68 | 153.50 | -81.70 | -99.22 | -136.19 | -8.82 |
| EPS (Basic) | -0.83 | 0.04 | 0.08 | 0.77 | -0.67 | 0.17 | 0.03 | 1.16 | -0.62 | -0.75 | -1.03 | -0.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 9,151.18 | 8,171.16 | 7,081.55 |
| YOY Revenue Growth % | 11.99% | 15.39% | - |
| Other Income | 134.81 | 175.39 | 225.11 |
| Total Income | 9,285.99 | 8,346.55 | 7,306.66 |
| Total Expenses + | 8,944.28 | 5,997.73 | 5,432.47 |
| Cost of Materials Consumed | 2,055.74 | 1,976.83 | 1,682.46 |
| Employee Benefit Expense | 2,307.47 | 2,029.50 | 1,896.35 |
| Other Expenses | 2,167.23 | 1,991.40 | 1,853.66 |
| Operating Profit | 206.90 | 2,173.43 | 1,649.08 |
| OPM % | 2.3% | 26.6% | 23.3% |
| Profit Before Exceptional | 341.71 | 182.59 | -167.52 |
| Exceptional Items | 0.00 | -62.79 | -6.96 |
| Profit Before Tax + | 341.71 | 119.80 | -174.48 |
| Tax Expense | 250.58 | 101.98 | 11.98 |
| Tax % | 73.3% | 85.1% | - |
| Profit After Tax | 91.13 | 17.82 | -186.46 |
| EPS (Basic) | 0.69 | 0.14 | -1.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 9,880.60 | 9,847.34 | 9,687.08 |
| Property, Plant & Equipment | 4,175.98 | 3,872.64 | 3,363.04 |
| Capital Work in Progress | 489.12 | 565.70 | 852.93 |
| Non-Current Investments | 44.30 | 34.94 | 41.76 |
| Goodwill | 1,148.21 | 1,122.55 | 1,107.51 |
| Other Intangible Assets | 2,450.85 | 2,617.11 | 2,772.57 |
| Current Assets + | 5,796.99 | 5,464.47 | 4,835.48 |
| Inventories | 2,312.70 | 2,175.88 | 1,681.37 |
| Trade Receivables | 2,349.52 | 2,134.43 | 1,799.34 |
| Cash and Cash Equivalents | 368.98 | 356.82 | 195.59 |
| Current Investments | 19.56 | 144.69 | 427.11 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 1,324.35 | 1,322.95 | 1,193.32 |
| Other Equity | 6,801.12 | 6,588.42 | 5,580.18 |
| Non-Current Liabilities | 3,785.85 | 3,031.14 | 3,906.01 |
| Current Liabilities | 3,766.27 | 4,369.30 | 3,843.05 |
| Total Liabilities | 7,552.12 | 7,400.44 | 7,749.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 892.30 | 1,004.54 | 483.89 |
| Cash from Investing Activities | -477.46 | -434.01 | -1,338.78 |
| Cash from Financing Activities | -440.83 | -422.36 | 817.79 |
| Net Increase/Decrease in Cash | -36.87 | 165.96 | -31.95 |