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 | 2,491.00 | 2,591.00 | 2,660.00 | 2,732.00 | 2,745.00 | 2,859.00 | 2,889.00 | 2,809.00 | 2,959.00 | 3,178.00 | 3,302.00 | 3,303.00 |
| YOY Revenue Growth % | 18.17% | 21.59% | 16.11% | 9.67% | 10.2% | 10.34% | 8.61% | 2.82% | 7.8% | 11.16% | 14.3% | 17.59% |
| Other Income | 9.00 | 34.00 | 26.00 | -33.00 | 31.00 | 24.00 | -16.00 | 33.00 | -18.00 | -37.00 | -27.00 | -13.00 |
| Total Income | 2,500.00 | 2,625.00 | 2,686.00 | 2,699.00 | 2,776.00 | 2,883.00 | 2,873.00 | 2,842.00 | 2,941.00 | 3,141.00 | 3,275.00 | 3,290.00 |
| Total Expenses + | 1,448.00 | 1,585.00 | 1,608.00 | 1,545.00 | 1,593.00 | 1,672.00 | 1,609.00 | 1,592.00 | 2,252.00 | 2,403.00 | 2,471.00 | 2,466.00 |
| Cost of Materials Consumed | 388.00 | 435.00 | 433.00 | 379.00 | 410.00 | 411.00 | 337.00 | 370.00 | 402.00 | 396.00 | 382.00 | 414.00 |
| Employee Benefit Expense | 441.00 | 499.00 | 503.00 | 496.00 | 486.00 | 550.00 | 543.00 | 549.00 | 561.00 | 605.00 | 627.00 | 651.00 |
| Other Expenses | 619.00 | 651.00 | 672.00 | 670.00 | 697.00 | 711.00 | 729.00 | 673.00 | 703.00 | 767.00 | 792.00 | 765.00 |
| Operating Profit | 1,043.00 | 1,006.00 | 1,052.00 | 1,187.00 | 1,152.00 | 1,187.00 | 1,280.00 | 1,217.00 | 707.00 | 775.00 | 831.00 | 837.00 |
| OPM % | 41.9% | 38.8% | 39.5% | 43.4% | 42% | 41.5% | 44.3% | 43.3% | 23.9% | 24.4% | 25.2% | 25.3% |
| Profit Before Tax + | 433.00 | 531.00 | 559.00 | 631.00 | 631.00 | 656.00 | 661.00 | 691.00 | 665.00 | 738.00 | 791.00 | 814.00 |
| Tax Expense | 146.00 | 153.00 | 173.00 | 188.00 | 182.00 | 199.00 | 208.00 | 188.00 | 167.00 | 190.00 | 200.00 | 179.00 |
| Tax % | 33.7% | 28.8% | 30.9% | 29.8% | 28.8% | 30.3% | 31.5% | 27.2% | 25.1% | 25.7% | 25.3% | 22% |
| Profit After Tax | 287.00 | 378.00 | 386.00 | 443.00 | 449.00 | 457.00 | 453.00 | 503.00 | 498.00 | 548.00 | 591.00 | 635.00 |
| EPS (Basic) | 8.48 | 11.18 | 11.39 | 13.10 | 13.27 | 13.51 | 13.37 | 14.88 | 14.71 | 16.19 | 17.45 | 18.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11,516.00 | 10,728.00 | 9,620.00 | 8,508.00 | 8,005.00 | 7,939.00 | 7,673.00 |
| YOY Revenue Growth % | 7.35% | 11.52% | 13.07% | 6.28% | 0.83% | 3.47% | - |
| Other Income | 23.00 | 58.00 | 45.00 | 197.00 | 57.00 | 122.00 | 57.00 |
| Total Income | 11,539.00 | 10,786.00 | 9,665.00 | 8,705.00 | 8,062.00 | 8,061.00 | 7,730.00 |
| Total Expenses + | 8,842.00 | 6,331.00 | 5,523.00 | 5,172.00 | 4,794.00 | 4,979.00 | 4,760.00 |
| Cost of Materials Consumed | 1,520.00 | 1,657.00 | 1,480.00 | 1,538.00 | 1,421.00 | 1,377.00 | 1,290.00 |
| Employee Benefit Expense | 2,203.00 | 1,984.00 | 1,678.00 | 1,526.00 | 1,440.00 | 1,429.00 | 1,404.00 |
| Other Expenses | 2,816.00 | 2,690.00 | 2,365.00 | 2,108.00 | 1,933.00 | 2,173.00 | 2,066.00 |
| Operating Profit | 2,674.00 | 4,397.00 | 4,097.00 | 3,336.00 | 3,211.00 | 2,960.00 | 2,913.00 |
| OPM % | 23.2% | 41% | 42.6% | 39.2% | 40.1% | 37.3% | 38% |
| Profit Before Exceptional | 2,697.00 | 2,264.00 | 1,847.00 | 1,711.00 | 1,526.00 | 1,187.00 | 919.00 |
| Exceptional Items | -24.00 | 88.00 | 0.00 | -485.00 | 0.00 | 0.00 | -357.00 |
| Profit Before Tax + | 2,673.00 | 2,352.00 | 1,847.00 | 1,226.00 | 1,526.00 | 1,187.00 | 562.00 |
| Tax Expense | 762.00 | 696.00 | 602.00 | 449.00 | 274.00 | 162.00 | 126.00 |
| Tax % | 28.5% | 29.6% | 32.6% | 36.6% | 18% | 13.6% | 22.4% |
| Profit After Tax | 1,911.00 | 1,656.00 | 1,245.00 | 777.00 | 1,252.00 | 1,025.00 | 436.00 |
| EPS (Basic) | 56.47 | 48.94 | 36.79 | 45.93 | 73.98 | 60.55 | 25.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,367.00 | 9,450.00 | 9,683.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 3,455.00 | 3,297.00 | 2,772.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 367.00 | 281.00 | 688.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 44.00 | 32.00 | 43.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 339.00 | 338.00 | 338.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4,152.00 | 4,503.00 | 5,012.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 5,623.00 | 5,611.00 | 5,314.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2,541.00 | 2,279.00 | 2,230.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,867.00 | 1,844.00 | 1,944.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 573.00 | 835.00 | 508.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 112.00 | 141.00 | 156.00 | 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 | 169.00 | 169.00 | 169.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 7,422.00 | 6,687.00 | 6,029.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2,682.00 | 2,779.00 | 3,367.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 4,717.00 | 5,426.00 | 5,447.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7,399.00 | 8,205.00 | 8,814.00 | 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 | 2,585.00 | 3,266.00 | 2,368.00 | 1,803.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -540.00 | -168.00 | -2,356.00 | -198.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -2,298.00 | -2,779.00 | 77.00 | -1,781.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -262.00 | 327.00 | 110.00 | -175.00 | 0.00 | 0.00 | 0.00 |