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ISIN No INE838B01021 52Wk High (Rs.) 3000 BV (Rs.) 766.94 FV (Rs.) 5.00
Bookclosure 12/12/2025 52Wk Low (Rs.) 1203 EPS (Rs.) 87.67 P/E (X) 16.03
Mkt Cap. (Rs. Cr.) 2,335.43 P/BV (X) 1.83 Div Yield (%) 0.00 Mkt Lot 1
Standalone Consolidated
(Rs. in Crs.)
ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]1241.841161.671033.371215.221295.28
Other Operating Revenues0.0011.3411.2619.135.87
Total Operating Revenues1241.841173.001044.631234.341301.16
      
Other Income41.2226.0220.9019.3415.64
Total Revenue1283.061199.031065.531253.681316.80
      
EXPENSES     
Cost Of Materials Consumed799.15824.54678.05854.53927.70
Operating And Direct Expenses0.0092.9975.8678.5384.02
Changes In Inventories Of FG,WIP And Stock-In Trade6.64-47.5842.98-15.47-85.06
Employee Benefit Expenses90.4985.3784.5087.0691.39
Finance Costs4.594.722.965.816.82
Depreciation And Amortisation Expenses26.3626.9925.7926.0324.94
Other Expenses146.4442.8045.9832.3928.23
Total Expenses1073.671029.83956.111068.871078.04
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax209.39169.19109.41184.81238.76
      
Exceptional Items-18.820.000.00-4.58-3.93
Profit/Loss Before Tax190.57169.19109.41180.23234.83
      
Tax Expenses-Continued Operations     
Current Tax47.6439.6826.1747.7458.91
Deferred Tax0.004.352.51-0.43-0.17
Tax For Earlier Years0.000.06-0.872.09-1.04
Total Tax Expenses47.6444.0927.8149.4057.69
Profit/Loss After Tax And Before ExtraOrdinary Items142.93125.1081.61130.83177.13
      
Profit/Loss From Continuing Operations142.93125.1081.61130.83177.13
      
Profit/Loss For The Period142.93125.1081.61130.83177.13
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)85.99301.07196.40314.86426.29
Diluted EPS (Rs.)85.99301.07196.40314.86426.29
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.000.620.620.620.62
Equity Dividend Rate (%)0.0015.0015.0015.0015.00