Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,238.00 | 6,672.00 | 7,732.00 | 6,634.00 | 6,295.00 | 7,199.00 | 7,942.00 | 6,855.00 |
| YOY Revenue Growth % | - | - | - | - | 0.91% | 7.9% | 2.72% | 3.33% |
| Other Income | 35.00 | 54.00 | 72.00 | 175.00 | 72.00 | 81.00 | 51.00 | 295.00 |
| Total Income | 6,273.00 | 6,726.00 | 7,804.00 | 6,809.00 | 6,367.00 | 7,280.00 | 7,993.00 | 7,150.00 |
| Total Expenses + | 5,307.00 | 6,072.00 | 6,760.00 | 6,266.00 | 5,776.00 | 6,625.00 | 7,442.00 | 6,407.00 |
| Cost of Materials Consumed | 1,088.00 | 1,460.00 | 1,493.00 | 1,402.00 | 1,185.00 | 1,638.00 | 1,448.00 | 1,736.00 |
| Employee Benefit Expense | 135.00 | 163.00 | 174.00 | 137.00 | 137.00 | 179.00 | 177.00 | 142.00 |
| Other Expenses | 4,084.00 | 4,449.00 | 5,093.00 | 4,401.00 | 4,086.00 | 4,682.00 | 5,206.00 | 4,513.00 |
| Operating Profit | 931.00 | 600.00 | 972.00 | 368.00 | 519.00 | 574.00 | 500.00 | 448.00 |
| OPM % | 14.9% | 9% | 12.6% | 5.5% | 8.2% | 8% | 6.3% | 6.5% |
| Profit Before Tax + | 654.00 | 462.00 | 483.00 | 543.00 | 577.00 | 625.00 | 541.00 | 703.00 |
| Tax Expense | 169.00 | 121.00 | 148.00 | 122.00 | 160.00 | 161.00 | 123.30 | 164.00 |
| Tax % | 25.8% | 26.2% | 30.6% | 22.5% | 27.7% | 25.8% | 22.8% | 23.3% |
| Profit After Tax | 485.00 | 341.00 | 335.00 | 421.00 | 417.00 | 464.00 | 417.70 | 539.00 |
| EPS (Basic) | 6.83 | 4.80 | 4.72 | 5.93 | 5.87 | 6.53 | 5.88 | 7.59 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 27,276.00 |
| YOY Revenue Growth % | - |
| Other Income | 336.00 |
| Total Income | 27,612.00 |
| Total Expenses + | 25,405.00 |
| Cost of Materials Consumed | 5,443.00 |
| Employee Benefit Expense | 609.00 |
| Other Expenses | 18,027.00 |
| Operating Profit | 1,871.00 |
| OPM % | 6.9% |
| Profit Before Exceptional | 2,207.00 |
| Exceptional Items | -65.00 |
| Profit Before Tax + | 2,142.00 |
| Tax Expense | 560.00 |
| Tax % | 26.1% |
| Profit After Tax | 1,582.00 |
| EPS (Basic) | 22.28 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 4,046.00 |
| Property, Plant & Equipment | 1,307.00 |
| Capital Work in Progress | 72.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 1.00 |
| Other Intangible Assets | 329.00 |
| Current Assets + | 9,202.00 |
| Inventories | 2,305.00 |
| Trade Receivables | 3,410.00 |
| Cash and Cash Equivalents | 1,328.00 |
| Current Investments | 873.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 145.00 |
| Other Equity | 7,959.00 |
| Non-Current Liabilities | 422.00 |
| Current Liabilities | 4,722.00 |
| Total Liabilities | 5,144.00 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 1,947.00 |
| Cash from Investing Activities | -1,114.00 |
| Cash from Financing Activities | -557.00 |
| Net Increase/Decrease in Cash | 276.00 |