| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Sales | 250301.84 | 26927.61 | 28703.95 | 33295.77 | 41929.85 |
| Operational Expenses+ | 158546.13 | 19102.29 | 21269.33 | 23969.80 | 31220.62 |
| Operating Profit | 91755.71 | 7825.32 | 7434.62 | 9325.97 | 10709.23 |
| Other Income | 1427.12 | 678.85 | 299.87 | 476.36 | 1277.17 |
| OPM % | 36.66 | 29.06 | 25.90 | 28.01 | 25.54 |
| Depreciation and Amortisation | 12250.95 | 1509.88 | 1743.64 | 1988.09 | 2200.64 |
| Interest | 4006.65 | 805.58 | 874.06 | 993.43 | 1668.00 |
| Profit Before Tax | 76925.23 | 6188.71 | 4352.05 | 5810.03 | 7337.40 |
| Tax | 17140.43 | 1561.78 | 1514.71 | 1572.69 | 2001.97 |
| Net Profit | 59784.80 | 4626.93 | 2837.34 | 4237.34 | 5335.43 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity+ | - | 50242.93 | 6057.15 | 4583.34 | 5062.71 | 10772.41 |
| Cash from Investing Activity | - | -29858.60 | -3983.56 | -4755.07 | -3359.26 | -5365.53 |
| Cash from Financing Activity | - | -17663.08 | -1214.18 | -926.77 | -2379.36 | -3560.82 |
| Net Cash Flow | - | 2721.25 | 859.41 | -1098.50 | -675.91 | 1846.06 |
| Opening Cash & Cash Equivalents | - | 18326.72 | 2243.08 | 3314.53 | 2328.57 | 1746.19 |
| Closing Cash & Cash Equivalents | - | 21047.97 | 3314.53 | 2328.57 | 1746.19 | 3895.62 |
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