Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 305.65 | 329.18 | 335.82 | 359.53 | 380.47 | 417.64 | 438.43 | 422.55 | 441.93 | 458.41 | 475.16 | 455.24 |
| YOY Revenue Growth % | -3.61% | 7.71% | 8.77% | 23.19% | 24.48% | 26.87% | 30.56% | 17.53% | 16.15% | 9.76% | 8.38% | 7.74% |
| Other Income | 77.45 | 55.35 | 79.10 | 74.04 | 94.40 | 95.42 | 38.04 | 71.63 | 117.56 | 44.83 | 84.03 | -33.24 |
| Total Income | 383.10 | 384.53 | 414.92 | 433.57 | 474.87 | 513.06 | 476.47 | 494.18 | 559.49 | 503.24 | 559.19 | 422.00 |
| Total Expenses + | 129.50 | 130.58 | 133.53 | 146.33 | 151.68 | 156.02 | 153.69 | 189.88 | 187.43 | 184.26 | 195.27 | 197.85 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 73.75 | 76.45 | 74.98 | 81.51 | 85.14 | 85.18 | 84.65 | 95.33 | 89.45 | 90.74 | 100.84 | 99.40 |
| Other Expenses | 55.75 | 54.13 | 58.55 | 64.82 | 66.54 | 70.84 | 69.04 | 71.84 | 73.22 | 67.24 | 65.74 | 69.29 |
| Operating Profit | 176.15 | 198.60 | 202.29 | 213.20 | 228.79 | 261.62 | 284.74 | 232.67 | 254.50 | 274.15 | 279.89 | 257.39 |
| OPM % | 57.6% | 60.3% | 60.2% | 59.3% | 60.1% | 62.6% | 64.9% | 55.1% | 57.6% | 59.8% | 58.9% | 56.5% |
| Profit Before Tax + | 238.30 | 235.16 | 262.71 | 265.85 | 302.45 | 334.09 | 297.82 | 304.30 | 372.06 | 318.98 | 361.10 | 224.15 |
| Tax Expense | 55.73 | 58.70 | 54.17 | 59.19 | 68.80 | 92.75 | 75.43 | 76.96 | 95.17 | 74.28 | 88.75 | 32.41 |
| Tax % | 23.4% | 25% | 20.6% | 22.3% | 22.7% | 27.8% | 25.3% | 25.3% | 25.6% | 23.3% | 24.6% | 14.5% |
| Profit After Tax | 182.57 | 176.46 | 208.54 | 206.66 | 233.65 | 241.34 | 222.39 | 227.34 | 276.89 | 244.70 | 272.35 | 191.74 |
| EPS (Basic) | 6.34 | 6.13 | 7.24 | 7.17 | 8.11 | 8.37 | 7.71 | 7.88 | 9.60 | 8.48 | 9.43 | 6.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,659.09 | 1,330.18 | 1,205.23 | 1,263.47 |
| YOY Revenue Growth % | 24.73% | 10.37% | -4.61% | - |
| Other Income | 299.49 | 285.94 | 126.35 | 115.56 |
| Total Income | 1,958.58 | 1,616.12 | 1,331.59 | 1,379.03 |
| Total Expenses + | 719.92 | 539.94 | 483.17 | 437.59 |
| Employee Benefit Expense | 350.30 | 306.69 | 262.91 | 238.18 |
| Other Expenses | 278.26 | 233.25 | 220.27 | 199.41 |
| Operating Profit | 939.17 | 790.24 | 722.06 | 825.88 |
| OPM % | 56.6% | 59.4% | 59.9% | 65.4% |
| Profit Before Exceptional | 1,238.66 | 1,002.02 | 788.41 | 882.28 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,238.66 | 1,002.02 | 788.41 | 882.28 |
| Tax Expense | 313.94 | 227.79 | 197.48 | 221.92 |
| Tax % | 25.3% | 22.7% | 25% | 25.2% |
| Profit After Tax | 924.72 | 774.23 | 590.93 | 660.36 |
| EPS (Basic) | 32.05 | 26.87 | 20.52 | 22.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 90.72 | 29.74 | 59.96 | 0.00 |
| Capital Work in Progress | 0.63 | 0.62 | 1.05 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 14.70 | 10.88 | 8.77 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.37 | 10.36 | 6.50 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 144.24 | 144.05 | 144.00 | 0.00 |
| Other Equity | 3,559.75 | 3,010.45 | 2,364.95 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 380.17 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 701.89 | 683.51 | 468.01 | 549.92 |
| Cash from Investing Activities | -307.08 | -512.07 | -134.41 | -298.38 |
| Cash from Financing Activities | -397.80 | -167.57 | -333.66 | -255.02 |
| Net Increase/Decrease in Cash | -2.99 | 3.87 | -0.06 | -3.48 |