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FY 23FY 22FY 21FY 20FY19FY 18FY 17FY 16FY 15FY 145 Yr CAGR
Trends
Revenue14945125498466725877335800521049264604404221%
EBIDTA370831462188150714199751015100179154631%
EBIT3133262917351119105265973172654632137%
PAT21621889119891664246251543030316236%
EPS (In ₹)736441312216171510636%
Net Worth1032685646856493341293565318327632296206724%
Market Cap714937941132056159991381311227934375135696206545%
Gross Debt4354353933914047373031422396251524352175-
Cash & Cash Equivalents1098767686315290209258540193101-
Net Debt3256277227053732344029332138197522422074-
Ratios
Net Debt / Equity0.320.320.390.760.830.820.670.710.981.00-
Net Debt / EBIDTA0.880.881.242.482.423.012.111.972.833.80-
Return on Net Worth21%22%17%19%16%13%16%16%13%8%-

* EPS have been presented based on weighted average number of shares outstanding in each year, as increased for issuance of bonus shares.

*FY 20 onwards the numbers have been shown only for continued operations

*Net Debt excludes lease liabilities

Consolidated

2024

YTD FY 24Q3Q2Q1
Revenue from Operations9,568.783,053.043,177.363,338.38
Other Income59.6318.7529.1211.76
Total Income9,628.413,071.793,206.483,350.14
Expenses
Cost of Materials Consumed4,904.591,631.181,540.661,732.75
Purchases of Stock-in-Trade94.1239.2529.3125.56
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(123.44)(115.74)50.09(57.79)
Excise Duty on Sale of Goods - - - -
Employee Benefits Expense688.43243.83226.63217.97
Finance Costs212.2967.3779.2965.63
Depreciation and Amortization Expenses486.73168.89161.23156.61
Other Expenses2,116.79688.69704.45723.64
Total Expenses 8,379.512,723.472,791.672,864.37
Profit Before Tax1,248.90348.32414.81485.77
Tax Expense335.4094.89114.03126.48
Profit for the Year913.50253.43300.78359.29

2023

FY 23Q4Q3Q2Q1
Revenue from Operations14,870.253,778.093,469.663,727.783,894.72
Other Income74.9322.3310.0132.749.85
Total Income14,945.183,800.423479.673,760.523904.57
Expenses
Cost of Materials Consumed7,125.211,779.821,652.761,785.671,906.96
Purchases of Stock-in-Trade277.226.70132.8162.5875.13
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(8.92)101.91(91.19)104.68(124.32)
Excise Duty on Sale of Goods - - - - -
Employee Benefits Expense813.80214.15210.17195.27194.21
Finance Costs204.8265.9061.9544.4732.50
Depreciation and Amortization Expenses575.32154.64150.65139.30130.73
Other Expenses3,133.73743.91731.59810.47847.77
Total Expenses 12,121.193,067.032,848.743,142.443,062.98
Profit Before Tax2,823.99733.39630.93618.08841.59
Tax Expense661.65170.94120.03137.09233.59
Profit for the Year2,162.34562.45510.90480.99608.00

2022

FY 22Q1Q2Q3Q4
Revenue from Operations12433.662699.402838.973345.873549.42
Other Income115.5120.9631.7244.2018.63
Total Income12549.182720.362870.693390.073568.05
Expenses
Cost of Materials Consumed6171.101293.361502.221739.731635.79
Purchases of Stock-in-Trade175.5929.4114.4144.9586.82
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(279.75)8.97(86.55)(143.27)(58.90)
Excise Duty on Sale of Goods0.00 - -0.000.00
Employee Benefits Expense780.00182.00177.73206.77213.50
Finance Costs115.9327.4723.3629.4135.69
Depreciation and Amortization Expenses517.23122.95130.29132.39131.60
Other Expenses2483.52521.29576.81649.81735.61
Total Expenses 9963.622185.452338.272659.792780.11
Profit Before Tax From Continuing Operations 2585.55534.91532.42730.28787.94
Total Tax Expense Related to Continuing Operations696.63139.63149.97224.74182.29
Profit for the Year from Continuing Operations 1888.92395.28382.45505.54605.65
Profit Before Tax From Discontinued Operations -----
Tax Expense Related to Discontinued Operations-----
Profit for the Year from Discontinued Operations -----
Total Profit for the Year1888.92395.28382.45505.54605.65

2021

FY 21Q1Q2Q3Q4
Revenue from Operations8400.041545.152100.832146.412607.65
Other Income66.351.000.1643.1622.02
Total Income8466.391546.162100.992189.572629.67
Expenses
Cost of Materials Consumed4027.68682.07946.621119.611279.38
Purchases of Stock-in-Trade62.9212.1020.6511.3018.87
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(71.66)47.35(12.24)(112.29)5.52
Excise Duty on Sale of Goods - - - - -
Employee Benefits Expense621.40137.49150.74157.86175.31
Finance Costs133.9543.1636.1528.4926.15
Depreciation and Amortization Expenses453.08104.02114.02116.56118.48
Other Expenses1626.37293.80412.99425.29494.30
Total Expenses 6853.741319.981668.931746.812118.01
Profit Before Tax From Continuing Operations 1612.65226.17432.06442.76511.66
Total Tax Expense Related to Continuing Operations414.4049.30116.39118.50130.21
Profit for the Year from Continuing Operations 1198.25176.87315.67324.26381.45
Profit Before Tax From Discontinued Operations (2.73)0.25(0.54)(1.85)(0.59)
Tax Expense Related to Discontinued Operations(2.42)0.03(0.06)(2.33)(0.06)
Profit for the Year from Discontinued Operations (0.31)0.22(0.47)0.48(0.53)
Total Profit for the Year1197.94177.10315.20324.73380.92

2020

FY 20Q1Q2Q3Q4
Revenue from Operations7209.411763.291737.801850.491857.83
Other Income49.0515.1821.995.566.32
Total Income7258.461778.471759.791856.051864.15
Expenses
Cost of Materials Consumed3687.39948.08898.55928.39912.37
Purchases of Stock-in-Trade91.4016.8624.5031.1618.88
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(91.82)(11.64)(39.61)(26.79)(13.78)
Excise Duty on Sale of Goods -----
Employee Benefits Expense541.92129.02129.15136.75147.00
Finance Costs200.6851.5155.0247.5346.62
Depreciation and Amortization Expenses388.6192.4692.92101.86101.37
Other Expenses1525.58321.23394.22378.09432.05
Total Expenses 6343.761547.521554.741596.991644.51
Profit Before Tax From Continuing Operations 914.70230.95205.05259.06219.64
Total Tax Expense Related to Continuing Operations (1.20)55.614.12(86.41)25.48
Profit for the Year from Continuing Operations915.90175.34200.93345.47194.16
Profit Before Tax From Discontinued Operations 155.859.92158.00(2.75)(9.32)
Tax Expense Related to Discontinued Operations52.66(3.96)57.80(0.27)(0.91)
Profit for the Year from Discontinued Operations 103.1913.88100.20(2.48)(8.41)
Total Profit for the Year1019.09189.22301.13342.99185.75

2019

FY19Q1Q2Q3Q4
Revenue from Operations7692.691915.371741.251964.042072.03
Other Income40.1414.553.835.2216.54
Total Income7732.831929.921745.081969.262088.57
Expenses
Cost of Materials Consumed4382.141086.00997.711187.991110.44
Purchases of Stock-in-Trade48.5512.3911.4311.9612.77
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(71.05)10.77(38.22)(73.20)29.60
Excise Duty on Sale of Goods - - - - -
Employee Benefits Expense515.91125.86119.86130.52139.67
Finance Costs201.6050.0044.2654.4252.92
Depreciation and Amortization Expenses366.8788.0288.5693.1997.10
Other Expenses1461.92365.52339.23365.55391.61
Total Expenses 6905.941738.571562.831770.431834.11
Profit Before Tax From Continuing Operations 826.89191.35182.25198.83254.46
Total Tax Expense Related to Continuing Operations185.2640.1548.4133.1263.57
Profit for the Year from Continuing Operations 641.63151.20133.84165.71190.89
Profit Before Tax From Discontinued Operations - - - - -
Tax Expense Related to Discontinued Operations - - - - -
Profit for the Year from Discontinued Operations - - - - -
Total Profit for the Year641.63151.20133.84165.71190.89

2018

FY 18Q1Q2Q3Q4
Revenue from Operations5684.871389.111286.431397.061612.27
Other Income115.1231.0322.6142.0219.46
Total Income5799.991420.141309.041439.081631.73
Expenses
Cost of Materials Consumed3015.70711.86692.74751.82859.28
Purchases of Stock-in-Trade47.4012.7017.569.577.57
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(31.10)(21.19)(4.35)(26.25)20.69
Excise Duty on Sale of Goods95.8395.83 - - -
Employee Benefits Expense474.04116.16113.14119.85124.89
Finance Costs123.8927.0630.4623.8742.50
Depreciation and Amortization Expenses315.8075.8076.8477.0286.14
Other Expenses1176.76275.33263.73310.47327.23
Total Expenses 5218.321293.551190.121266.351468.30
Profit Before Tax From Continuing Operations 581.67126.59118.92172.73163.43
Total Tax Expense Related to Continuing Operations 119.9622.7816.1641.5139.52
Profit for the Year from Continuing Operations 461.71103.81102.76131.22123.91
Profit Before Tax From Discontinued Operations - - -- -
Tax Expense Related to Discontinued Operations - - -- -
Profit for the Year from Discontinued Operations - - -- -
Total Profit for the Year461.71103.81102.76131.22123.91

Standalone

2024

YTD FY 24Q3Q2Q1
Revenue from Operations7,867.042,506.342,586.982,773.72
Other Income86.8727.7938.1120.97
Total Income7,953.912,534.132,625.092,794.69
Expenses
Cost of Materials Consumed3,839.211,278.011,191.091,370.11
Purchases of Stock-in-Trade62.6523.8718.5220.26
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(138.04)(97.59)21.35(61.80)
Excise Duty on Sale of Goods0.000.000.000.00
Employee Benefits Expense581.84207.86192.02181.96
Finance Costs167.6051.8363.2752.50
Depreciation and Amortization Expenses403.17141.32133.21128.64
Other Expenses1,778.64576.83589.85611.95
Total Expenses6,695.072,182.132,209.322,303.62
Profit Before Tax1,258.84352.00415.77491.07
Tax Expense321.9189.19107.05125.67
Profit for the Year936.93262.81308.72365.40

2023

FY 23Q4Q3Q2Q1
Revenue from Operations12073.843142.422856.712971.843102.87
Other Income106.0633.6515.3440.9016.17
Total Income12179.903176.072872.053012.743119.04
Expenses
Cost of Materials Consumed5504.521394.811309.521351.411448.78
Purchases of Stock-in-Trade109.7213.0141.2141.5213.99
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade21.9144.66(51.11)82.44(54.08)
Excise Duty on Sale of Goods0.000.000.000.000.00
Employee Benefits Expense684.19179.60178.45164.56161.58
Finance Costs175.8256.5051.8240.7526.75
Depreciation and Amortization Expenses468.44126.40122.21114.58105.25
Other Expenses2559.44611.67611.98645.37690.43
Total Expenses9524.042426.642264.082440.632392.70
Profit Before Tax2655.86749.42607.97572.11726.34
Tax Expense632.50168.72112.91132.96217.91
Profit for the Year2023.36580.70495.06439.15508.43

2022

FY 22Q1Q2Q3Q4
Revenue from Operations9953.442199.802291.232665.172797.24
Other Income135.3128.0338.1846.5722.53
Total Income10088.752227.832329.412711.742819.76
Expenses
Cost of Materials Consumed4748.261036.941164.571327.851218.90
Purchases of Stock-in-Trade137.2727.0415.8428.4765.92
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(193.25)24.70(59.51)(112.65)(45.79)
Excise Duty on Sale of Goods0.00 - - - -
Employee Benefits Expense658.48152.97148.80177.42179.29
Finance Costs94.4523.2218.9123.9228.40
Depreciation and Amortization Expenses419.23100.93105.34106.81106.15
Other Expenses2069.27441.14484.23547.13596.77
Total Expenses 7933.711806.941878.182098.952149.63
Profit Before Tax From Continuing Operations 2155.04420.89451.23612.79670.13
Total Tax Expense Related to Continuing Operations648.03129.32139.53209.54169.64
Profit for the Year from Continuing Operations1,507.01291.57311.70403.25500.49
Profit Before Tax From Discontinued Operations -----
Tax Expense Related to Discontinued Operations-----
Profit for the Year from Discontinued Operations -----
Total Profit for the Year1,507.01291.57311.70403.25500.49

2021

FY 21Q1Q2Q3Q4
Revenue from Operations6988.321297.671756.581810.862123.21
Other Income63.3011.2511.4524.4416.16
Total Income7051.621308.921768.031835.302139.37
Expenses
Cost of Materials Consumed3278.50553.40770.99918.961035.15
Purchases of Stock-in-Trade60.4911.4721.1910.1817.65
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(28.21)60.57(1.37)(70.73)(16.68)
Excise Duty on Sale of Goods - - - - -
Employee Benefits Expense534.13123.22130.54132.70147.67
Finance Costs111.2138.6530.7522.8019.01
Depreciation and Amortization Expenses383.6093.5896.6596.8296.55
Other Expenses1401.93275.80364.19354.85407.09
Total Expenses 5741.651156.691412.941465.581706.44
Profit Before Tax From Continuing Operations 1309.97152.23355.09369.72432.93
Total Tax Expense Related to Continuing Operations384.9143.13106.82113.07121.89
Profit for the Year from Continuing Operations925.06109.10248.27256.65311.04
Profit Before Tax From Discontinued Operations - - - - -
Tax Expense Related to Discontinued Operations - - - - -
Profit for the Year from Discontinued Operations - - - - -
Total Profit for the Year925.06109.10248.27256.65311.04

2020

FY 20Q1Q2Q3Q4
Revenue from Operations6330.841524.041508.441651.841646.52
Other Income53.2928.8118.4018.13(12.05)
Total Income6384.131552.851526.841669.971634.47
Expenses
Cost of Materials Consumed3198.85813.00766.43813.48805.94
Purchases of Stock-in-Trade91.4017.6425.7029.1818.88
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(95.74)(20.19)(40.14)(12.36)(23.05)
Excise Duty on Sale of Goods - - - - -
Employee Benefits Expense487.08116.14116.37123.13131.44
Finance Costs182.1145.7949.1143.6743.54
Depreciation and Amortization Expenses353.2183.5383.8492.5493.30
Other Expenses1386.74303.84353.99359.20369.71
Total Expenses 5603.651359.751355.31448.841439.76
Profit Before Tax From Continuing Operations 780.48193.10171.54221.13194.71
Total Tax Expense Related to Continuing Operations (13.11)46.8310.57(90.64)20.13
Profit for the Year from Continuing Operations 793.59146.27160.97311.77174.58
Profit Before Tax From Discontinued Operations 241.826.29235.53 - -
Tax Expense Related to Discontinued Operations61.232.2059.03 - -
Profit for the Year from Discontinued Operations 180.594.09176.50 - -
Total Profit for the Year974.18150.36337.47311.77174.58

2019

FY19Q1Q2Q3Q4
Revenue from Operations6459.341445.881583.891640.151789.42
Other Income42.325.557.807.4521.52
Total Income6501.661451.431591.691647.601810.94
Expenses
Cost of Materials Consumed3633.22820.48881.50985.38945.86
Purchases of Stock-in-Trade48.4211.3512.4312.3512.29
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(69.84)(40.78)5.89(70.06)35.11
Excise Duty on Sale of Goods - - - - -
Employee Benefits Expense425.1797.93103.74108.37115.13
Finance Costs174.6537.3042.1047.5547.70
Depreciation and Amortization Expenses328.0477.5579.9683.0187.52
Other Expenses1268.89290.69320.36317.98339.86
Total Expenses 5808.551294.521445.981484.581583.47
Profit Before Tax From Continuing Operations 693.11156.91145.71163.02227.47
Total Tax Expense Related to Continuing Operations175.9346.0337.1730.5662.17
Profit for the Year from Continuing Operations 517.18110.88108.54132.46165.30
Profit Before Tax From Discontinued Operations - - - - -
Tax Expense Related to Discontinued Operations - - - - -
Profit for the Year from Discontinued Operations - - - - -
Total Profit for the Year517.18110.88108.54132.46165.30

2018

FY 18Q1Q2Q3Q4
Revenue from Operations4677.931133.031039.331144.201361.37
Other Income103.8030.4623.7438.7210.88
Total Income4781.731163.491063.071182.921372.25
Expenses
Cost of Materials Consumed2412.64569.52547.38602.74693.00
Purchases of Stock-in-Trade47.410.1116.189.2411.87
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(34.78)(19.02)(2.55)(25.34)26.43
Excise Duty on Sale of Goods95.8395.83 - - -
Employee Benefits Expense377.8492.6488.5693.09103.55
Finance Costs97.9720.4524.3517.5435.63
Depreciation and Amortization Expenses278.1165.9667.0767.4377.65
Other Expenses994.08218.99219.24258.87282.68
Total Expenses 4269.091054.48960.231023.571230.81
Profit Before Tax From Continuing Operations 512.64109.01102.84159.35141.44
Total Tax Expense Related to Continuing Operations106.9820.5313.0937.7835.58
Profit for the Year from Continuing Operations 405.6688.4889.75121.57105.86
Profit Before Tax From Discontinued Operations - - - - -
Tax Expense Related to Discontinued Operations - - - - -
Profit for the Year from Discontinued Operations - - - - -
Total Profit for the Year405.6688.4889.75121.57105.86

Consolidated

FY 23FY 22FY 21FY 20FY19
Assets
Non Current Assets
Property, Plant and Equipment9647.868050.547497.216022.935496.45
Right-of-Use Assets287.21255.35216.76227.58 -
Capital Work-in-Progress2405.541671.63772.261393.29753.61
Goodwill0.000.000.620.624.08
Other Intangible Assets114.73119.40112.37116.46108.86
Financial Assets
(i) Investments4.164.164.164.160.11
(ii) Loans44.8214.7246.4443.8734.05
(iii) Other Financial Assets68.21140.5244.6915.864.71
Deferred Tax Assets18.6511.6018.1414.26 -
Non-Current Tax Assets (Net)91.2621.3133.7435.0319.00
Other Non-Current Assets297.13233.06244.1096.50294.74
Total Non Current Assets12979.5710522.298990.497970.566715.61
Current Assets
Inventories2274.292138.471465.821201.231224.74
Financial Assets
(i) Investments490.05316.74412.52198.50100.49
(ii) Trade Receivables1785.621792.451274.56891.071028.75
(iii) Cash and Cash Equivalents607.98450.48138.29116.44189.55
(iv)Bank Balances Other Than Above8.488.87143.719.039.33
(v) Loans11.028.8011.2125.1711.18
(vi) Other Financial Assets234.84225.83225.85170.38200.38
Current Tax Assets (Net) - - -1.74 -
Other Current Assets362.67309.68266.96280.80407.87
Total Current Assets5774.955251.323938.922894.363172.29
Assets Classified as Held For Sale-3.00 -11.84 -
Total Assets18754.5215776.6112929.4110876.769887.90
Equity & Liabilities
Equity Share Capital297.44297.4460.2658.5058.50
Other Equity10029.618267.926796.164874.824070.77
Total Equity10327.058565.366856.424933.324129.27
Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings2311.521753.301965.012311.632161.34
(ii) Lease liabiliites97.5795.1863.8373.98 -
(ii) Other financial liabilities159.47153.860.5422.87 -
Provisions60.8051.5843.5537.5338.10
Deferred Tax Liabilities (Net)809.22677.46386.16175.50341.98
Other Non Current Liabilities72.2939.5642.7714.0018.53
Total Non Current Liabilities3510.872770.942501.862635.512559.95
Current Liabilities
Financial Liabilities
(i) Borrowings2042.541786.05965.70955.441127.39
(ii) Lease Liabilities25.9020.6613.8013.71 -
(iii) Trade Payables
(a) Total Outstanding Dues of Micro Enterprises and Small Enterprises67.7955.9833.3730.3618.24
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises2163.482040.371551.821081.331364.18
(iv) Other Financial Liabilities485.56371.70892.541124.54602.49
Other Current Liabilities108.79143.9792.7386.1870.59
Provisions7.917.388.686.625.96
Current Tax Liabilities (Net)14.6314.2012.499.759.83
Total Current Liabilities4916.594440.313571.133307.933198.68
Total Liabilities8427.477211.256072.995943.445758.63
Total Equity and Liabilities 18754.5215776.6112929.4110876.769887.90

Standalone

FY 23FY 22FY 21FY 20FY19
Assets
Non Current Assets
Property, Plant and Equipment7309.255750.505568.335303.644735.70
Right-of-Use Assets258.87255.35216.76227.58 -
Capital Work-in-Progress2128.951617.04436.13345.88692.07
Goodwill--0.620.621.41
Other Intangible Assets106.08108.13109.88116.46108.86
Financial Assets
(i) Investments92.8292.8287.7687.7683.71
(ii) Loans291.35410.05382.6143.8934.05
(iii) Other Financial Assets65.33140.5344.7015.864.71
Non-Current Tax Assets (Net)85.5721.3133.7435.0319.00
Other Non-Current Assets209.72207.48173.3627.96191.21
Total Non Current Assets10547.948603.217053.896204.685870.72
Current Assets
Inventories1848.671750.881286.701110.321099.11
Financial Assets
(i) Investments490.05316.74412.52198.50100.49
(ii) Trade Receivables1436.381350.991012.00768.71856.15
(iii) Cash and Cash Equivalents527.25319.6486.7298.26162.80
(iv)Bank Balances Other Than Above8.488.87143.719.039.33
(v) Loans243.35178.42283.678.417.33
(vi) Other Financial Assets240.64226.51215.45170.16202.31
Current Tax Assets (Net) - - - - -
Other Current Assets208.65179.96216.64251.51364.06
Total Current Assets5003.474332.013657.412614.902801.58
Assets Classified as Held For Sale3.00
Total Assets15551.4112938.2210711.308819.588672.30
Equity & Liabilities
Equity Share Capital297.44297.4460.2658.5058.50
Other Equity8956.117327.366235.014625.753860.14
Total Equity9253.557624.806295.274684.253918.64
Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings1726.531189.731422.241117.431694.92
(ii) Lease liabiliites96.5395.1863.8373.98 -
(ii) Other financial liabilities159.47153.530.5422.87 -
Provisions51.8444.8638.2333.2826.89
Deferred Tax Liabilities (Net)749.34613.04326.46124.42302.23
Other Non Current Liabilities29.20 - - -2.08
Total Non Current Liabilities2812.912096.341851.301371.982026.12
Current Liabilities
Financial Liabilities
(i) Borrowings1312.731,585.17762.26804.801042.83
(ii) Lease Liabilities25.9020.6613.8013.71 -
(iii) Trade Payables
(a) Total Outstanding Dues of Micro Enterprises and Small Enterprises67.7955.9833.3730.3618.24
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises1581.381284.391163.12927.081073.91
(iv) Other Financial Liabilities382.99148.15499.66891.72510.81
Other Current Liabilities96.23107.5675.7980.2966.78
Provisions6.285.427.005.645.14
Current Tax Liabilities (Net)11.659.759.739.759.83
Total Current Liabilities3484.953217.082564.732763.352727.54
Total Liabilities6297.865313.424416.034135.334753.66
Total Equity and Liabilities15551.4112938.2210711.308819.588672.30

Consolidated

Q3 FY 24Q2FY24Q1FY24Q4FY23Q3FY23
Revenue from Operations3,053.043,177.363338.383778.093469.66
Other Income18.7529.1211.7622.3310.01
Total Income3,071.793,206.483350.143800.423479.67
Expenses
Cost of Materials Consumed1,631.181,540.661732.751779.821652.76
Purchases of Stock-in-Trade39.2529.3125.566.70132.81
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(115.74)50.09(57.79)101.91(91.19)
Employee Benefits Expense243.83226.63217.97214.15210.17
Finance Costs67.3779.2965.6365.9061.95
Depreciation and Amortization Expenses168.89161.23156.61154.64150.65
Other Expenses688.69704.45723.64743.91731.59
Total Expenses 2,723.472,791.672864.373067.032848.74
Profit Before Tax348.32414.81485.77733.39630.93
Tax Expense94.89114.03126.48170.94120.03
Profit for the Year253.43300.78359.29562.45510.90

Standalone

Q3 FY 24Q2 FY 24Q1 FY 24Q4 FY 23Q3 FY 23
Revenue from Operations2,506.342,586.982773.723142.422856.71
Other Income27.7938.1120.9733.6515.34
Total Income2,534.132,625.092794.693176.072872.05
Expenses
Cost of Materials Consumed1,278.011,191.091370.111394.811309.52
Purchases of Stock-in-Trade23.8718.5220.2613.0141.21
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade(97.59)21.35(61.80)44.66(51.11)
Employee Benefits Expense207.86192.02181.96179.60178.45
Finance Costs51.8363.2752.5056.5051.82
Depreciation and Amortization Expenses141.32133.21128.64126.40122.21
Other Expenses576.83589.85611.95611.67611.98
Total Expenses 2,182.132,209.322303.622426.652264.08
Profit Before Tax352.00415.77491.07749.42607.97
Tax Expense89.19107.05125.67168.72112.91
Profit for the Year262.81308.72365.40580.70495.06

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