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 | 4,771.36 | 4,872.50 | 5,633.26 | 5,691.70 | 5,633.37 | 5,767.35 | 5,798.07 | 5,990.35 | 5,959.85 | 6,099.75 | 6,188.97 | 6,554.15 |
| YOY Revenue Growth % | 11.92% | 9.97% | 24.4% | 24.58% | 18.07% | 18.37% | 2.93% | 5.25% | 5.8% | 5.76% | 6.74% | 9.41% |
| Other Income | 188.63 | 25.36 | 11.48 | 57.00 | 26.34 | 14.12 | 28.73 | 68.80 | 17.10 | -17.24 | 259.29 | 42.58 |
| Total Income | 4,959.99 | 4,897.86 | 5,644.74 | 5,748.70 | 5,659.71 | 5,781.47 | 5,826.80 | 6,059.15 | 5,976.95 | 6,082.51 | 6,448.26 | 6,596.73 |
| Total Expenses + | 3,747.32 | 3,857.05 | 4,498.95 | 4,635.40 | 4,509.16 | 4,650.33 | 4,617.12 | 5,723.20 | 5,665.26 | 5,806.87 | 5,913.57 | 6,182.90 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1,043.47 | 1,072.27 | 1,161.73 | 1,175.48 | 1,144.57 | 1,198.56 | 1,123.98 | 1,136.10 | 1,217.77 | 1,269.57 | 1,211.49 | 1,240.10 |
| Other Expenses | 2,703.85 | 2,784.78 | 3,337.22 | 3,459.92 | 3,364.59 | 3,451.77 | 3,493.14 | 3,732.17 | 3,605.27 | 3,656.56 | 3,749.38 | 4,030.12 |
| Operating Profit | 1,024.04 | 1,015.45 | 1,134.31 | 1,056.30 | 1,124.21 | 1,117.02 | 1,180.95 | 267.15 | 294.59 | 292.88 | 275.40 | 371.25 |
| OPM % | 21.5% | 20.8% | 20.1% | 18.6% | 20% | 19.4% | 20.4% | 4.5% | 4.9% | 4.8% | 4.4% | 5.7% |
| Profit Before Tax + | 503.87 | 298.27 | 153.75 | 207.20 | 416.69 | 320.90 | 370.72 | 913.74 | 291.25 | 254.64 | 457.91 | 434.09 |
| Tax Expense | 122.12 | 77.01 | 108.70 | -114.32 | 83.76 | 93.63 | 134.64 | -126.77 | 101.11 | 71.43 | 93.68 | 174.82 |
| Tax % | 24.2% | 25.8% | 70.7% | -55.2% | 20.1% | 29.2% | 36.3% | -13.9% | 34.7% | 28.1% | 20.5% | 40.3% |
| Profit After Tax | 381.75 | 221.26 | 45.05 | 321.52 | 332.93 | 227.27 | 236.08 | 1,040.51 | 190.14 | 183.21 | 364.23 | 259.27 |
| EPS (Basic) | 13.39 | 7.74 | 1.57 | 11.27 | 11.68 | 7.97 | 8.28 | 36.50 | 6.67 | 6.42 | 12.82 | 9.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 23,108.59 | 20,968.82 | 17,838.26 | 16,724.73 | 17,100.10 | 17,067.99 | 16,524.95 |
| YOY Revenue Growth % | 10.2% | 17.55% | 6.66% | -2.2% | 0.19% | 3.29% | - |
| Other Income | 130.30 | 282.47 | 363.15 | 332.09 | 156.76 | 69.68 | 60.26 |
| Total Income | 23,238.89 | 21,251.29 | 18,201.41 | 17,056.82 | 17,256.86 | 17,137.67 | 16,585.21 |
| Total Expenses + | 21,860.72 | 16,738.72 | 13,520.03 | 12,498.01 | 12,839.52 | 13,779.04 | 13,780.10 |
| Employee Benefit Expense | 4,557.28 | 4,452.95 | 3,597.46 | 3,040.34 | 3,049.09 | 3,039.14 | 2,959.66 |
| Other Expenses | 13,982.28 | 12,285.77 | 9,922.57 | 9,457.67 | 9,790.43 | 10,739.90 | 10,820.44 |
| Operating Profit | 1,247.87 | 4,230.10 | 4,318.23 | 4,226.72 | 4,260.58 | 3,288.95 | 2,744.85 |
| OPM % | 5.4% | 20.2% | 24.2% | 25.3% | 24.9% | 19.3% | 16.6% |
| Profit Before Exceptional | 1,378.17 | 1,398.75 | 1,987.11 | 1,994.02 | 1,683.27 | 530.17 | 340.96 |
| Exceptional Items | 691.47 | -235.66 | 76.35 | 5.96 | -74.72 | -390.51 | 2.24 |
| Profit Before Tax + | 2,069.64 | 1,163.09 | 2,063.46 | 1,999.98 | 1,608.55 | 139.66 | 343.20 |
| Tax Expense | 232.86 | 193.51 | 262.59 | 515.31 | 357.03 | 224.49 | 423.63 |
| Tax % | 11.3% | 16.6% | 12.7% | 25.8% | 22.2% | 160.7% | 123.4% |
| Profit After Tax | 1,836.78 | 969.58 | 1,800.87 | 1,484.67 | 1,251.52 | -84.83 | -80.43 |
| EPS (Basic) | 64.44 | 33.98 | 63.02 | 51.99 | 43.88 | -3.02 | -2.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 19,345.90 | 18,562.41 | 14,741.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 9,068.35 | 8,533.22 | 8,456.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,005.13 | 1,176.53 | 1,003.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 167.48 | 152.11 | 171.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,932.52 | 1,783.73 | 115.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2,723.10 | 2,764.75 | 1,530.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 7,183.69 | 5,888.39 | 5,554.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 157.84 | 83.54 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 4,006.10 | 3,758.36 | 2,734.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 533.90 | 732.05 | 1,004.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 915.70 | 149.28 | 759.56 | 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 | 285.00 | 285.00 | 285.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,736.17 | 1,501.42 | 1,233.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 11,056.39 | 9,100.39 | 9,218.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 12,492.39 | 13,670.62 | 9,785.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 23,560.30 | 22,771.04 | 19,004.02 | 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 | 2,910.81 | 3,182.00 | 4,384.35 | 4,203.82 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -2,178.77 | -2,643.97 | -1,841.63 | -894.97 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -935.63 | -812.95 | -2,240.80 | -3,431.23 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -198.03 | -272.43 | 307.62 | -120.99 | 0.00 | 0.00 | 0.00 |