Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,930.67 | 11,940.84 | 12,192.41 | 12,380.70 | 11,982.90 | 12,652.75 | 13,291.39 | 13,675.46 | 12,958.84 | 13,851.40 | 14,478.31 | 15,520.54 |
| YOY Revenue Growth % | 15.71% | 10.96% | 11.32% | 10.14% | 9.63% | 5.96% | 9.01% | 10.46% | 8.14% | 9.47% | 8.93% | 13.49% |
| Other Income | 373.28 | 204.44 | 293.61 | 250.20 | 605.94 | 532.55 | 354.00 | 465.62 | 612.87 | 464.46 | 469.92 | 578.84 |
| Total Income | 11,303.95 | 12,145.28 | 12,486.02 | 12,630.90 | 12,588.84 | 13,185.30 | 13,645.39 | 14,141.08 | 13,571.71 | 14,315.86 | 14,948.23 | 16,099.38 |
| Total Expenses + | 7,778.26 | 7,703.39 | 7,891.39 | 7,876.59 | 8,244.07 | 7,926.71 | 8,296.95 | 8,334.21 | 9,955.68 | 10,325.09 | 10,780.62 | 11,382.74 |
| Cost of Materials Consumed | 1,899.94 | 1,852.49 | 1,665.45 | 1,709.66 | 1,676.73 | 1,557.01 | 1,638.72 | 1,408.31 | 1,845.06 | 1,771.59 | 1,621.51 | 1,813.48 |
| Employee Benefit Expense | 2,179.55 | 2,402.04 | 2,364.36 | 2,363.32 | 2,299.34 | 2,454.62 | 2,477.70 | 2,552.28 | 2,488.52 | 2,801.66 | 2,764.79 | 2,892.00 |
| Other Expenses | 3,698.77 | 3,448.86 | 3,861.58 | 3,803.61 | 4,268.00 | 3,915.08 | 4,180.53 | 4,373.62 | 4,117.04 | 3,933.32 | 4,203.74 | 4,734.95 |
| Operating Profit | 3,152.41 | 4,237.45 | 4,301.02 | 4,504.11 | 3,738.83 | 4,726.04 | 4,994.44 | 5,341.25 | 3,003.16 | 3,526.31 | 3,697.69 | 4,137.80 |
| OPM % | 28.8% | 35.5% | 35.3% | 36.4% | 31.2% | 37.4% | 37.6% | 39.1% | 23.2% | 25.5% | 25.5% | 26.7% |
| Profit Before Tax + | 2,239.69 | 2,481.14 | 2,790.88 | 3,000.35 | 2,815.52 | 3,423.50 | 3,597.88 | 3,476.40 | 3,254.35 | 3,172.77 | 4,167.61 | 4,227.16 |
| Tax Expense | 256.79 | 475.49 | 405.78 | 439.81 | 156.78 | 562.99 | 560.55 | 563.42 | 1,100.42 | 879.90 | 1,042.66 | 845.99 |
| Tax % | 11.5% | 19.2% | 14.5% | 14.7% | 5.6% | 16.4% | 15.6% | 16.2% | 33.8% | 27.7% | 25% | 20% |
| Profit After Tax | 1,982.90 | 2,005.65 | 2,385.10 | 2,560.54 | 2,658.74 | 2,860.51 | 3,037.33 | 2,912.98 | 2,153.93 | 2,292.87 | 3,124.95 | 3,381.17 |
| EPS (Basic) | 8.30 | 8.40 | 9.90 | 10.50 | 11.10 | 11.80 | 12.70 | 12.10 | 9.00 | 9.50 | 13.00 | 14.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 52,578.44 | 48,496.85 | 43,885.68 | 38,654.49 | 32,837.50 | 29,065.91 | 26,489.46 |
| YOY Revenue Growth % | 8.42% | 10.51% | 13.53% | 17.71% | 12.98% | 9.73% | - |
| Other Income | 1,965.04 | 1,354.19 | 634.52 | 921.51 | 635.98 | 1,025.49 | 838.76 |
| Total Income | 54,543.48 | 49,851.04 | 44,520.20 | 39,576.00 | 33,473.48 | 30,091.40 | 27,328.22 |
| Total Expenses + | 40,113.50 | 31,715.44 | 29,354.30 | 24,954.35 | 22,132.52 | 20,672.05 | 17,919.25 |
| Cost of Materials Consumed | 6,449.10 | 6,904.33 | 7,777.57 | 7,049.12 | 5,515.23 | 5,782.70 | 4,462.60 |
| Employee Benefit Expense | 9,973.12 | 9,429.06 | 8,296.03 | 7,300.83 | 6,362.35 | 5,967.09 | 5,367.05 |
| Other Expenses | 16,586.27 | 15,382.05 | 13,280.70 | 10,604.40 | 10,254.94 | 8,922.26 | 8,089.60 |
| Operating Profit | 12,464.94 | 16,781.41 | 14,531.38 | 13,700.14 | 10,704.98 | 8,393.86 | 8,570.21 |
| OPM % | 23.7% | 34.6% | 33.1% | 35.4% | 32.6% | 28.9% | 32.4% |
| Profit Before Exceptional | 14,429.98 | 11,582.21 | 9,579.88 | 9,048.14 | 5,270.23 | 5,024.58 | 4,429.48 |
| Exceptional Items | -677.85 | -494.32 | -171.45 | -4,566.82 | -260.64 | -1,214.38 | -950.50 |
| Profit Before Tax + | 13,752.13 | 11,087.89 | 9,408.43 | 4,481.32 | 5,009.59 | 3,810.20 | 3,478.98 |
| Tax Expense | 2,787.38 | 1,477.86 | 895.49 | 1,092.04 | 837.63 | 602.34 | 870.63 |
| Tax % | 20.3% | 13.3% | 9.5% | 24.4% | 16.7% | 15.8% | 25% |
| Profit After Tax | 10,964.75 | 9,610.03 | 8,512.94 | 3,389.28 | 4,171.96 | 3,207.86 | 2,608.35 |
| EPS (Basic) | 45.60 | 39.90 | 35.30 | 13.60 | 15.69 | 11.11 | 9.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 39,476.11 | 41,987.90 | 40,860.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 10,035.94 | 10,192.32 | 10,390.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,234.34 | 1,107.73 | 963.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4,248.97 | 5,998.62 | 5,068.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 8,939.42 | 8,598.95 | 8,712.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3,610.92 | 4,420.11 | 5,317.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 52,594.06 | 43,433.11 | 39,861.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 10,243.33 | 9,868.29 | 10,513.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 13,046.11 | 11,249.37 | 11,438.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10,268.77 | 9,285.65 | 4,623.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 239.93 | 239.93 | 239.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 71,978.09 | 63,426.82 | 55,755.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,420.42 | 1,372.51 | 1,521.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 18,194.21 | 16,983.77 | 19,906.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 19,614.63 | 18,356.91 | 21,428.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 14,072.09 | 12,134.98 | 4,959.33 | 8,984.54 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -5,306.16 | -690.20 | -7,943.68 | -5,724.74 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -7,905.82 | -6,710.16 | 2,376.07 | -5,193.46 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 983.12 | 4,661.92 | 115.48 | -1,764.78 | 0.00 | 0.00 | 0.00 |