| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 37440.00 | 37043.80 | 37899.50 | 37599.10 | 38506.40 |
| Expenditure+ | 17841.50 | 17530.10 | 18084.70 | 18234.30 | 18798.80 |
| Other Income+ | 348.30 | 330.40 | 439.80 | 316.90 | 363.50 |
| Operating Profit | 19598.50 | 19513.70 | 19814.80 | 19364.80 | 19707.60 |
| Interest | 5613.70 | 5185.80 | 6644.90 | 5203.30 | 5152.40 |
| Depreciation and Amortization | 9653.80 | 9734.30 | 10074.30 | 10075.20 | 10540.10 |
| Profit Before Tax | 1852.90 | 3939.70 | 4108.40 | 2778.00 | 6025.30 |
| Tax+ | 332.70 | 1846.50 | 1232.00 | 709.80 | 1307.80 |
| Net Profit | 1520.20 | 2093.20 | 2876.40 | 2068.20 | 4717.50 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 1006158.00 | 1165469.00 | 1391448.00 | 1499824.00 | 1729852.00 |
| Operational Expenses+ | 552441.00 | 590130.00 | 678713.00 | 721412.00 | 799034.00 |
| Operating Profit | 453717.00 | 575339.00 | 712735.00 | 778412.00 | 930818.00 |
| Other Income | 6428.00 | 5343.00 | 9366.00 | 18860.00 | 16511.00 |
| OPM % | 45.09 | 49.37 | 51.22 | 51.90 | 53.81 |
| Depreciation and Amortisation | 294044.00 | 330907.00 | 364318.00 | 395376.00 | 455703.00 |
| Interest | 150910.00 | 166162.00 | 192999.00 | 226477.00 | 217539.00 |
| Profit Before Tax | -144882.00 | 124831.00 | 165607.00 | 126790.00 | 383985.00 |
| Tax | 89806.00 | 42367.00 | 42454.00 | 41669.00 | 12642.00 |
| Net Profit | -150835.00 | 42549.00 | 83459.00 | 74670.00 | 335561.00 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 3259414.00 | 3437310.00 | 4276813.00 | 4252882.00 | 4894493.00 |
| Liabilities+ | 3259414.00 | 3437310.00 | 4276813.00 | 4252882.00 | 4894493.00 |
| In % | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 48.87 | 50.27 | 51.25 | 52.42 | 53.11 | 53.14 | 53.17 | 53.49 | 54.57 | 54.75 |
| Public+ | 51.13 | 49.73 | 48.75 | 47.58 | 46.89 | 46.86 | 46.83 | 46.51 | 45.43 | 45.25 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 852831 | 848472 | 828719 | 833428 | 836095 | 784930 | 762266 | 694297 | 677690 | 685529 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 482050.00 | 550166.00 | 653246.00 | 788982.00 | 983322.00 |
| Cash from Investing Activity | -268884.00 | -418696.00 | -390802.00 | -502039.00 | -602698.00 |
| Cash from Financing Activity | -249103.00 | -152032.00 | -244695.00 | -277785.00 | -365332.00 |
| Net Cash Flow | -35937.00 | -20562.00 | 17749.00 | 9158.00 | 15292.00 |
| Opening Cash & Cash Equivalents | 130539.00 | 90630.00 | 73987.00 | 90214.00 | 90521.00 |
| Closing Cash & Cash Equivalents | 90630.00 | 73987.00 | 90214.00 | 90521.00 | 106531.00 |
₹1988
- 14.05 (-0.70%)
04:01 pm - close price
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