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 | 1,932.96 | 2,302.46 | 2,324.36 | 2,763.68 | 2,184.41 | 2,611.59 | 2,507.76 | 3,084.93 | 2,150.18 | 2,473.90 | 2,634.68 | 3,428.04 |
| YOY Revenue Growth % | 16.83% | 10.95% | 13.42% | 19.6% | 13.01% | 13.43% | 7.89% | 11.62% | -1.57% | -5.27% | 5.06% | 11.12% |
| Other Income | 53.06 | 65.86 | 58.40 | 55.25 | 84.09 | 59.77 | 31.51 | 76.85 | 65.63 | 85.41 | 62.73 | 53.71 |
| Total Income | 1,986.02 | 2,368.32 | 2,382.76 | 2,818.93 | 2,268.50 | 2,671.36 | 2,539.27 | 3,161.78 | 2,215.81 | 2,559.31 | 2,697.41 | 3,481.75 |
| Total Expenses + | 1,751.90 | 2,061.61 | 2,135.74 | 2,448.82 | 1,968.51 | 2,289.08 | 2,261.60 | 2,861.85 | 2,004.16 | 2,385.51 | 2,467.38 | 3,150.09 |
| Cost of Materials Consumed | 1,028.54 | 1,244.29 | 1,286.82 | 1,531.91 | 1,154.03 | 1,395.91 | 1,342.29 | 1,661.44 | 1,022.07 | 1,335.55 | 1,311.45 | 1,747.60 |
| Employee Benefit Expense | 255.77 | 284.28 | 292.00 | 316.24 | 291.34 | 322.90 | 322.68 | 332.02 | 329.02 | 340.50 | 360.22 | 391.46 |
| Other Expenses | 467.59 | 533.04 | 556.92 | 600.67 | 523.14 | 570.27 | 596.63 | 708.43 | 535.70 | 651.55 | 649.11 | 850.72 |
| Operating Profit | 181.06 | 240.85 | 188.62 | 314.86 | 215.90 | 322.51 | 246.16 | 223.08 | 146.02 | 88.39 | 167.30 | 277.95 |
| OPM % | 9.4% | 10.5% | 8.1% | 11.4% | 9.9% | 12.3% | 9.8% | 7.2% | 6.8% | 3.6% | 6.3% | 8.1% |
| Profit Before Tax + | 91.86 | 217.72 | 309.49 | 250.71 | 161.73 | 266.28 | 156.77 | 299.93 | 211.65 | 173.80 | 288.78 | 334.12 |
| Tax Expense | 31.91 | 59.12 | 72.43 | 63.13 | 52.31 | 68.28 | 43.04 | 94.38 | 60.20 | 54.40 | 83.77 | 89.72 |
| Tax % | 34.7% | 27.2% | 23.4% | 25.2% | 32.3% | 25.6% | 27.5% | 31.5% | 28.4% | 31.3% | 29% | 26.9% |
| Profit After Tax | 59.95 | 158.60 | 237.06 | 187.58 | 109.42 | 198.00 | 113.73 | 205.55 | 151.45 | 119.40 | 205.01 | 244.40 |
| EPS (Basic) | 5.23 | 14.00 | 21.17 | 16.90 | 10.28 | 17.49 | 10.29 | 18.27 | 13.53 | 10.62 | 18.12 | 21.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,388.69 | 9,323.46 | 8,089.81 | 6,128.33 | 4,791.25 | 5,731.31 | 4,485.64 |
| YOY Revenue Growth % | 11.43% | 15.25% | 32.01% | 27.91% | -16.4% | 27.77% | - |
| Other Income | 252.22 | 232.57 | 160.18 | 127.01 | 107.74 | 100.00 | 116.39 |
| Total Income | 10,640.91 | 9,556.03 | 8,249.99 | 6,255.34 | 4,898.99 | 5,831.31 | 4,602.03 |
| Total Expenses + | 9,756.20 | 8,398.07 | 7,310.27 | 5,727.93 | 4,364.86 | 5,235.58 | 4,036.71 |
| Cost of Materials Consumed | 5,553.67 | 5,091.56 | 4,442.70 | 3,506.01 | 2,467.43 | 2,996.14 | 2,301.35 |
| Employee Benefit Expense | 1,268.94 | 1,148.29 | 954.17 | 812.93 | 758.76 | 799.02 | 696.57 |
| Other Expenses | 2,398.47 | 2,158.22 | 1,913.40 | 1,408.99 | 1,138.67 | 1,440.42 | 1,038.79 |
| Operating Profit | 632.49 | 925.39 | 779.54 | 400.40 | 426.39 | 495.73 | 448.93 |
| OPM % | 6.1% | 9.9% | 9.6% | 6.5% | 8.9% | 8.6% | 10% |
| Profit Before Exceptional | 884.71 | 794.29 | 603.29 | 409.97 | 327.72 | 374.53 | 422.04 |
| Exceptional Items | 0.00 | 75.49 | 0.00 | 0.00 | -52.53 | 0.00 | 0.00 |
| Profit Before Tax + | 884.71 | 869.78 | 603.29 | 409.97 | 275.19 | 374.53 | 422.04 |
| Tax Expense | 258.01 | 226.59 | 152.59 | 97.66 | 68.61 | 162.08 | 190.94 |
| Tax % | 29.2% | 26.1% | 25.3% | 23.8% | 24.9% | 43.3% | 45.2% |
| Profit After Tax | 626.70 | 643.19 | 450.70 | 312.31 | 206.58 | 212.45 | 231.10 |
| EPS (Basic) | 56.33 | 57.30 | 39.98 | 27.73 | 18.34 | 18.87 | 20.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,716.04 | 3,704.93 | 2,758.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,615.19 | 1,874.49 | 1,215.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 560.84 | 519.35 | 433.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 121.01 | 382.58 | 216.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 80.19 | 3.03 | 3.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 110.51 | 28.60 | 29.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 7,312.88 | 6,448.08 | 6,072.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 720.30 | 764.90 | 755.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 2,417.50 | 2,116.43 | 1,762.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 417.68 | 486.58 | 452.82 | 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 | 22.53 | 22.52 | 22.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 4,914.36 | 4,417.28 | 3,845.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,460.35 | 987.86 | 559.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 5,635.09 | 4,725.35 | 4,409.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7,095.44 | 5,713.21 | 4,968.39 | 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 | 1,042.79 | 247.30 | 459.56 | 324.71 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,240.55 | -509.21 | -679.68 | -421.58 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 123.55 | 285.40 | 348.54 | -20.58 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -74.21 | 19.02 | 144.29 | -115.37 | 0.00 | 0.00 | 0.00 |