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ISIN No INE401H01017 52Wk High (Rs.) 595 BV (Rs.) 152.27 FV (Rs.) 10.00
Bookclosure 14/05/2026 52Wk Low (Rs.) 408 EPS (Rs.) 23.03 P/E (X) 18.86
Mkt Cap. (Rs. Cr.) 2,675.77 P/BV (X) 2.85 Div Yield (%) 0.92 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
FaceValue10.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]950.26835.33855.17774.24605.12
Other Operating Revenues0.005.025.335.212.49
Total Operating Revenues950.26840.35860.50779.45607.61
      
Other Income23.2149.0436.9720.2516.86
Total Revenue973.47889.39897.47799.70624.47
      
EXPENSES     
Cost Of Materials Consumed460.53470.46155.35204.89190.47
Purchase Of Stock-In Trade46.5144.46178.18225.47159.36
Operating And Direct Expenses0.0077.0460.5676.5970.74
Changes In Inventories Of FG,WIP And Stock-In Trade-18.90-98.4593.05-58.09-61.85
Employee Benefit Expenses123.86108.21105.3197.8679.77
Finance Costs12.359.404.366.394.53
Depreciation And Amortisation Expenses17.7513.2910.118.737.03
Other Expenses156.3278.9490.8680.7869.09
Total Expenses798.42703.35697.79642.62519.12
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax175.05186.04199.68157.07105.35
      
Profit/Loss Before Tax175.05186.04199.68157.07105.35
      
Tax Expenses-Continued Operations     
Current Tax42.8041.2041.7037.7127.10
Deferred Tax0.004.064.980.08-3.24
Tax For Earlier Years0.00-0.08-1.530.00-0.17
Total Tax Expenses42.8045.1845.1637.7923.69
Profit/Loss After Tax And Before ExtraOrdinary Items132.25140.86154.52119.2881.65
      
Profit/Loss From Continuing Operations132.25140.86154.52119.2881.65
      
Profit/Loss For The Period132.25140.86154.52119.2881.65
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)21.4622.8625.0719.3613.25
Diluted EPS (Rs.)21.4622.8625.0719.3613.25
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.000.0024.6549.3036.98
Equity Dividend Rate (%)40.0020.0020.0050.00190.00