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 | 5,383.17 | 5,106.43 | 4,680.77 | 4,786.59 | 7,193.04 | 5,293.19 | 4,746.26 | 4,692.34 | 6,167.04 | 6,106.26 | 5,096.71 | 4,480.02 |
| YOY Revenue Growth % | 48.16% | 1.79% | -3.83% | 11.29% | 33.62% | 3.66% | 1.4% | -1.97% | -14.26% | 15.36% | 7.38% | -4.52% |
| Other Income | 100.37 | 139.78 | 92.62 | 156.83 | 145.06 | 200.80 | 162.10 | 178.92 | 172.60 | 187.73 | 156.58 | 169.04 |
| Total Income | 5,483.54 | 5,246.21 | 4,773.39 | 4,943.42 | 7,338.10 | 5,493.99 | 4,908.36 | 4,871.26 | 6,339.64 | 6,293.99 | 5,253.29 | 4,649.06 |
| Total Expenses + | 4,317.25 | 3,975.60 | 3,595.94 | 3,516.29 | 5,362.31 | 4,152.12 | 3,429.95 | 4,227.01 | 5,437.19 | 5,330.67 | 4,393.04 | 4,024.67 |
| 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 | 129.64 | 144.75 | 139.88 | 129.75 | 154.12 | 169.30 | 150.30 | 147.84 | 159.03 | 144.55 | 157.96 | 139.61 |
| Other Expenses | 4,187.61 | 3,830.85 | 3,456.06 | 3,386.54 | 5,208.19 | 3,982.82 | 3,279.65 | 3,235.14 | 4,576.36 | 4,291.89 | 3,175.58 | 3,114.95 |
| Operating Profit | 1,065.92 | 1,130.83 | 1,084.83 | 1,270.30 | 1,830.73 | 1,141.07 | 1,316.31 | 465.33 | 729.85 | 775.59 | 703.67 | 455.35 |
| OPM % | 19.8% | 22.1% | 23.2% | 26.5% | 25.5% | 21.6% | 27.7% | 9.9% | 11.8% | 12.7% | 13.8% | 10.2% |
| Profit Before Tax + | 639.32 | 664.49 | 521.70 | 620.76 | 1,273.06 | 669.32 | 584.89 | 644.25 | 902.45 | 963.32 | 860.25 | 624.39 |
| Tax Expense | 160.44 | 172.60 | 137.96 | 177.24 | 299.63 | 177.47 | 216.19 | -445.55 | 217.56 | 217.16 | 148.09 | 192.49 |
| Tax % | 25.1% | 26% | 26.4% | 28.6% | 23.5% | 26.5% | 37% | -69.2% | 24.1% | 22.5% | 17.2% | 30.8% |
| Profit After Tax | 478.88 | 491.89 | 383.74 | 443.52 | 973.43 | 491.85 | 368.70 | 1,089.80 | 684.89 | 746.16 | 712.16 | 431.90 |
| EPS (Basic) | 9.96 | 10.23 | 7.98 | 9.23 | 20.25 | 10.23 | 7.56 | 21.63 | 13.59 | 14.81 | 14.13 | 8.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 21,912.55 | 19,956.96 | 18,836.22 | 13,715.74 | 11,776.52 | 13,442.04 | 12,977.52 |
| YOY Revenue Growth % | 9.8% | 5.95% | 37.33% | 16.47% | -12.39% | 3.58% | - |
| Other Income | 686.85 | 489.60 | 434.64 | 296.09 | 250.28 | 245.09 | 261.55 |
| Total Income | 22,599.40 | 20,446.56 | 19,270.86 | 14,011.83 | 12,026.80 | 13,687.13 | 13,239.07 |
| Total Expenses + | 19,501.10 | 15,405.08 | 12,733.09 | 10,076.11 | 8,496.51 | 9,964.07 | 9,725.63 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250.60 | 259.86 |
| Employee Benefit Expense | 615.27 | 544.02 | 513.85 | 514.07 | 521.76 | 528.49 | 484.21 |
| Other Expenses | 15,836.16 | 14,861.06 | 12,219.24 | 9,562.04 | 7,974.75 | 9,184.98 | 8,981.56 |
| Operating Profit | 2,411.45 | 4,551.88 | 6,103.13 | 3,639.63 | 3,280.01 | 3,477.97 | 3,251.89 |
| OPM % | 11% | 22.8% | 32.4% | 26.5% | 27.9% | 25.9% | 25.1% |
| Profit Before Exceptional | 3,098.30 | 2,446.27 | 2,931.29 | 1,814.38 | 1,583.24 | 1,545.90 | 1,248.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -1,300.00 | 0.00 | -1,000.00 | 0.00 |
| Profit Before Tax + | 3,098.30 | 2,446.27 | 2,931.29 | 514.38 | 1,583.24 | 545.90 | 1,248.36 |
| Tax Expense | 247.29 | 648.24 | 827.57 | 104.67 | 258.33 | -692.24 | 359.12 |
| Tax % | 8% | 26.5% | 28.2% | 20.3% | 16.3% | -126.8% | 28.8% |
| Profit After Tax | 2,851.01 | 1,798.03 | 2,103.72 | 409.71 | 1,324.91 | 1,238.14 | 889.24 |
| EPS (Basic) | 58.41 | 37.41 | 43.77 | 8.52 | 27.57 | 25.76 | 18.50 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 23,481.10 | 22,158.17 | 20,003.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 15,495.39 | 15,967.03 | 14,578.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 756.17 | 815.94 | 1,608.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,677.22 | 1,913.25 | 1,811.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.28 | 7.09 | 11.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 8,177.77 | 7,033.24 | 5,983.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 608.55 | 645.56 | 645.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,690.58 | 1,565.93 | 1,516.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 222.42 | 263.66 | 138.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 739.03 | 829.04 | 682.31 | 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 | 503.90 | 480.62 | 480.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 16,952.25 | 11,557.88 | 10,539.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 8,211.08 | 10,998.74 | 9,313.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 5,991.64 | 6,154.17 | 5,654.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14,202.72 | 17,152.91 | 14,967.83 | 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 | 4,277.91 | 3,413.69 | 3,117.59 | 2,980.80 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -2,880.89 | -3,187.06 | -2,137.39 | -2,512.24 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,438.26 | -101.05 | -1,003.91 | -402.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -41.24 | 125.58 | -23.71 | 66.24 | 0.00 | 0.00 | 0.00 |