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 | 15,213.29 | 15,738.03 | 14,651.00 | 15,846.58 | 17,293.62 | 15,697.67 | 15,391.06 | 17,095.88 | 18,035.07 | 15,544.91 | 13,948.41 | 14,900.20 |
| YOY Revenue Growth % | 27.2% | 12.17% | 3.69% | 27.24% | 13.67% | -0.26% | 5.05% | 7.88% | 4.29% | -0.97% | -9.37% | -12.84% |
| Other Income | 271.42 | 291.51 | 643.13 | 617.36 | 247.36 | 513.13 | 402.37 | 351.07 | 361.71 | 505.41 | 320.67 | 555.28 |
| Total Income | 15,484.71 | 16,029.54 | 15,294.13 | 16,463.94 | 17,540.98 | 16,210.80 | 15,793.43 | 17,446.95 | 18,396.78 | 16,050.32 | 14,269.08 | 15,455.48 |
| Total Expenses + | 12,347.67 | 12,705.97 | 12,533.22 | 13,090.10 | 13,806.42 | 11,911.34 | 12,449.30 | 16,179.77 | 16,336.19 | 14,723.66 | 13,465.06 | 14,876.50 |
| Cost of Materials Consumed | 990.10 | 1,017.45 | 1,661.18 | 1,771.13 | 1,051.04 | 522.04 | 1,450.34 | 1,898.04 | 1,948.54 | 2,168.64 | 2,036.15 | 2,465.07 |
| Employee Benefit Expense | 975.14 | 994.90 | 981.55 | 1,084.50 | 1,013.62 | 1,040.72 | 1,057.94 | 1,260.64 | 1,161.36 | 1,102.11 | 1,196.49 | 1,233.77 |
| Other Expenses | 10,382.43 | 10,693.62 | 9,890.49 | 10,234.47 | 11,741.76 | 10,348.58 | 9,941.02 | 10,631.55 | 10,820.15 | 9,180.28 | 7,476.54 | 8,586.19 |
| Operating Profit | 2,865.62 | 3,032.06 | 2,117.78 | 2,756.48 | 3,487.20 | 3,786.33 | 2,941.76 | 916.11 | 1,698.88 | 821.25 | 483.35 | 23.70 |
| OPM % | 18.8% | 19.3% | 14.5% | 17.4% | 20.2% | 24.1% | 19.1% | 5.4% | 9.4% | 5.3% | 3.5% | 0.2% |
| Profit Before Tax + | 1,334.84 | 1,274.78 | 1,040.02 | 811.38 | 1,684.89 | 1,988.34 | 1,544.08 | 1,285.13 | 2,060.59 | 1,326.66 | 804.02 | 484.81 |
| Tax Expense | 193.87 | 257.37 | -36.10 | -234.21 | 496.26 | 895.26 | 356.54 | -20.96 | 798.27 | 81.27 | -390.31 | -930.71 |
| Tax % | 14.5% | 20.2% | -3.5% | -28.9% | 29.5% | 45% | 23.1% | -1.6% | 38.7% | 6.1% | -48.5% | -192% |
| Profit After Tax | 1,140.97 | 1,017.41 | 1,076.12 | 1,045.59 | 1,188.63 | 1,093.08 | 1,187.54 | 1,306.09 | 1,262.32 | 1,245.39 | 1,194.33 | 1,415.52 |
| EPS (Basic) | 3.04 | 2.74 | 2.98 | 2.79 | 3.04 | 2.90 | 3.22 | 3.26 | 3.31 | 2.88 | 2.41 | 3.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 65,478.24 | 61,448.90 | 55,109.08 | 42,815.67 | 32,468.10 | 29,136.37 | 29,331.22 |
| YOY Revenue Growth % | 6.56% | 11.5% | 28.71% | 31.87% | 11.43% | -0.66% | - |
| Other Income | 1,513.93 | 1,823.42 | 1,438.02 | 919.96 | 439.24 | 562.61 | 432.69 |
| Total Income | 66,992.17 | 63,272.32 | 56,547.10 | 43,735.63 | 32,907.34 | 29,698.98 | 29,763.91 |
| Total Expenses + | 60,367.67 | 50,676.96 | 47,303.08 | 35,454.61 | 25,511.12 | 21,097.45 | 14,796.85 |
| Cost of Materials Consumed | 4,921.46 | 5,439.86 | 3,882.30 | 3,832.83 | 2,628.19 | 957.18 | 10,758.83 |
| Employee Benefit Expense | 4,372.92 | 4,036.09 | 3,624.26 | 3,611.63 | 2,156.48 | 1,440.64 | 1,381.92 |
| Other Expenses | 42,662.91 | 41,201.01 | 39,796.52 | 28,010.15 | 20,726.45 | 18,699.63 | 2,656.10 |
| Operating Profit | 5,110.57 | 10,771.94 | 7,806.00 | 7,361.06 | 6,956.98 | 8,038.92 | 14,534.37 |
| OPM % | 7.8% | 17.5% | 14.2% | 17.2% | 21.4% | 27.6% | 49.6% |
| Profit Before Exceptional | 6,624.50 | 4,187.66 | 1,333.49 | 1,449.91 | 611.59 | 1,378.14 | 668.57 |
| Exceptional Items | -122.05 | 273.36 | 0.00 | -150.27 | -109.29 | 226.16 | 2,246.59 |
| Profit Before Tax + | 6,502.45 | 4,461.02 | 1,333.49 | 1,299.64 | 502.30 | 1,604.30 | 2,915.16 |
| Tax Expense | 1,727.08 | 180.92 | -2,476.18 | -855.97 | -936.35 | 287.86 | 236.05 |
| Tax % | 26.6% | 4.1% | -185.7% | -65.9% | -186.4% | 17.9% | 8.1% |
| Profit After Tax | 4,775.37 | 4,280.10 | 3,809.67 | 2,155.61 | 1,438.65 | 1,316.44 | 2,679.11 |
| EPS (Basic) | 12.42 | 11.56 | 10.43 | 5.36 | 3.17 | 3.12 | 8.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 119,645.82 | 102,789.45 | 88,824.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 75,351.27 | 63,992.81 | 58,507.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 12,678.87 | 11,561.31 | 5,376.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,119.75 | 1,854.59 | 1,301.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,651.46 | 1,757.46 | 1,858.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1,371.70 | 1,459.29 | 1,381.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 28,756.65 | 27,264.39 | 27,791.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 4,571.82 | 4,419.63 | 3,942.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 5,709.78 | 7,401.69 | 9,408.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4,862.47 | 3,324.34 | 4,189.76 | 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 | 319.56 | 319.56 | 319.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 35,521.11 | 32,035.73 | 28,467.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 68,583.43 | 59,252.77 | 48,816.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 45,269.52 | 41,137.97 | 43,979.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 114,105.25 | 101,220.72 | 94,144.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12,680.19 | 12,596.11 | 7,159.13 | 6,692.73 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -15,448.86 | -9,034.81 | -7,375.25 | -6,276.57 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 4,292.39 | -4,497.43 | 1,340.77 | -1,183.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1,536.29 | -928.43 | 1,243.26 | -740.94 | 0.00 | 0.00 | 0.00 |