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 | 716.42 | 751.61 | 765.74 | 855.56 | 837.07 | 876.50 | 847.89 | 988.37 | 963.30 | 1,016.50 | 1,023.20 | 1,455.80 |
| YOY Revenue Growth % | 21.99% | 15.24% | 20.4% | 22.05% | 16.84% | 16.62% | 10.73% | 15.52% | 15.08% | 15.97% | 20.68% | 47.29% |
| Other Income | 19.07 | 23.02 | 19.25 | 23.93 | 26.31 | 30.43 | 27.24 | 27.42 | 28.40 | 26.20 | 33.10 | 24.90 |
| Total Income | 735.49 | 774.63 | 784.99 | 879.49 | 863.38 | 906.93 | 875.13 | 1,015.79 | 991.70 | 1,042.70 | 1,056.30 | 1,480.70 |
| Total Expenses + | 556.00 | 572.89 | 612.47 | 624.50 | 645.67 | 699.16 | 684.60 | 814.72 | 808.70 | 850.30 | 861.90 | 1,272.50 |
| Cost of Materials Consumed | 270.76 | 267.62 | 312.05 | 315.90 | 320.20 | 364.73 | 354.46 | 396.67 | 410.00 | 420.50 | 447.10 | 714.30 |
| Employee Benefit Expense | 110.68 | 115.46 | 119.17 | 119.18 | 129.02 | 126.00 | 126.36 | 132.44 | 142.40 | 140.10 | 135.10 | 158.20 |
| Other Expenses | 174.56 | 189.81 | 181.25 | 189.42 | 196.45 | 208.43 | 203.78 | 215.40 | 219.90 | 222.30 | 227.20 | 280.00 |
| Operating Profit | 160.42 | 178.72 | 153.27 | 231.06 | 191.40 | 177.34 | 163.29 | 173.65 | 154.60 | 166.20 | 161.30 | 183.30 |
| OPM % | 22.4% | 23.8% | 20% | 27% | 22.9% | 20.2% | 19.3% | 17.6% | 16% | 16.4% | 15.8% | 12.6% |
| Profit Before Tax + | 136.36 | 151.45 | 143.42 | 157.91 | 153.60 | 167.89 | 159.10 | 201.07 | 183.00 | 192.40 | 169.20 | 206.30 |
| Tax Expense | 34.91 | 38.45 | 35.65 | 41.45 | 36.44 | 42.01 | 38.12 | 49.53 | 48.10 | 50.30 | 43.50 | 47.20 |
| Tax % | 25.6% | 25.4% | 24.9% | 26.2% | 23.7% | 25% | 24% | 24.6% | 26.3% | 26.1% | 25.7% | 22.9% |
| Profit After Tax | 101.45 | 113.00 | 107.77 | 116.46 | 117.16 | 125.88 | 120.98 | 151.54 | 134.90 | 142.10 | 125.70 | 159.10 |
| EPS (Basic) | 23.14 | 25.80 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 | 35.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,549.83 | 3,089.33 | 2,609.33 | 2,064.66 | 1,596.60 | 1,729.41 |
| YOY Revenue Growth % | 14.91% | 18.4% | 26.38% | 29.32% | -7.68% | - |
| Other Income | 111.40 | 85.27 | 46.66 | 29.22 | 19.58 | 25.01 |
| Total Income | 3,661.23 | 3,174.60 | 2,655.99 | 2,093.88 | 1,616.18 | 1,754.42 |
| Total Expenses + | 2,979.57 | 2,365.87 | 2,043.44 | 1,739.67 | 1,314.61 | 1,468.63 |
| Cost of Materials Consumed | 1,436.06 | 1,166.33 | 992.69 | 766.44 | 505.74 | 570.65 |
| Employee Benefit Expense | 513.82 | 459.48 | 414.36 | 391.76 | 335.71 | 336.32 |
| Other Expenses | 824.06 | 740.06 | 636.39 | 581.47 | 473.16 | 561.66 |
| Operating Profit | 570.26 | 723.46 | 565.89 | 324.99 | 281.99 | 260.78 |
| OPM % | 16.1% | 23.4% | 21.7% | 15.7% | 17.7% | 15.1% |
| Profit Before Exceptional | 681.66 | 589.13 | 393.02 | 220.21 | 119.98 | 210.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 681.66 | 589.13 | 393.02 | 220.21 | 119.98 | 210.84 |
| Tax Expense | 166.10 | 150.47 | 99.14 | 56.64 | 31.23 | 71.96 |
| Tax % | 24.4% | 25.5% | 25.2% | 25.7% | 26% | 34.1% |
| Profit After Tax | 515.56 | 438.66 | 293.88 | 163.57 | 88.75 | 138.88 |
| EPS (Basic) | 115.02 | 100.47 | 133.43 | 73.49 | 39.67 | 62.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,448.57 | 1,181.41 | 870.96 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 770.66 | 679.06 | 543.27 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 57.81 | 31.54 | 4.67 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.00 | 4.80 | 4.80 | 0.00 | 0.00 | 0.00 |
| Goodwill | 133.51 | 46.62 | 33.08 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 107.70 | 107.24 | 59.69 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,280.37 | 1,956.83 | 1,504.15 | 0.00 | 0.00 | 0.00 |
| Inventories | 472.32 | 391.05 | 338.88 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 583.72 | 476.05 | 396.59 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 42.07 | 53.49 | 30.51 | 0.00 | 0.00 | 0.00 |
| Current Investments | 26.32 | 109.74 | 67.50 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 44.05 | 44.05 | 22.02 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,349.61 | 1,881.63 | 1,505.44 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 310.39 | 313.04 | 234.37 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 921.24 | 804.65 | 599.21 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,231.63 | 1,117.69 | 833.58 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 434.36 | 486.73 | 395.18 | 219.32 | 0.00 | 0.00 |
| Cash from Investing Activities | -384.74 | -421.60 | -208.52 | -51.51 | 0.00 | 0.00 |
| Cash from Financing Activities | -61.04 | -42.16 | 53.20 | -95.52 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.42 | 22.97 | 517.20 | 72.29 | 0.00 | 0.00 |