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 | 1,112.13 | 1,112.82 | 1,228.24 | 1,188.08 | 1,154.91 | 1,118.33 | 1,289.72 | 1,265.47 | 1,064.59 | 1,107.14 | 1,050.91 | 1,239.52 |
| YOY Revenue Growth % | -9.52% | -9.2% | -17.26% | -20.27% | 3.85% | 0.5% | 5.01% | 6.51% | -7.82% | -1% | -18.52% | -2.05% |
| Other Income | 19.91 | 29.44 | 42.73 | 22.46 | 10.62 | 15.19 | 12.79 | 16.18 | 30.34 | 7.82 | 14.59 | 9.43 |
| Total Income | 1,132.04 | 1,142.26 | 1,270.97 | 1,210.54 | 1,165.53 | 1,133.52 | 1,302.51 | 1,281.65 | 1,094.93 | 1,114.96 | 1,065.50 | 1,248.95 |
| Total Expenses + | 393.83 | 423.37 | 428.35 | 416.75 | 426.85 | 436.27 | 463.07 | 1,231.77 | 1,086.00 | 1,094.69 | 1,085.78 | 1,245.31 |
| Cost of Materials Consumed | 125.28 | 145.75 | 124.13 | 118.33 | 133.11 | 138.44 | 139.86 | 137.11 | 123.34 | 122.38 | 135.00 | 112.20 |
| Employee Benefit Expense | 89.96 | 96.31 | 95.82 | 82.84 | 93.21 | 92.34 | 99.48 | 94.96 | 99.01 | 106.59 | 91.10 | 94.40 |
| Other Expenses | 178.59 | 181.31 | 208.40 | 215.58 | 200.53 | 205.49 | 223.73 | 216.04 | 207.96 | 188.48 | 227.04 | 253.54 |
| Operating Profit | 718.30 | 689.45 | 799.89 | 771.33 | 728.06 | 682.06 | 826.65 | 33.70 | -21.41 | 12.45 | -34.87 | -5.79 |
| OPM % | 64.6% | 62% | 65.1% | 64.9% | 63% | 61% | 64.1% | 2.7% | -2% | 1.1% | -3.3% | -0.5% |
| Profit Before Tax + | 53.02 | 45.15 | 50.48 | 24.45 | 38.29 | 14.72 | 45.42 | 71.25 | 2.25 | 20.27 | -49.17 | -51.94 |
| Tax Expense | 15.89 | 17.87 | 13.12 | -4.86 | 10.18 | 1.82 | 12.06 | 12.20 | 1.34 | 10.41 | -15.07 | 15.59 |
| Tax % | 30% | 39.6% | 26% | -19.9% | 26.6% | 12.4% | 26.6% | 17.1% | 59.6% | 51.4% | - | - |
| Profit After Tax | 37.13 | 27.28 | 37.36 | 29.31 | 28.11 | 12.90 | 33.36 | 59.05 | 0.91 | 9.86 | -34.10 | -67.53 |
| EPS (Basic) | 3.23 | 2.37 | 3.25 | 2.55 | 2.44 | 1.12 | 2.89 | 5.12 | 0.08 | 0.85 | -2.95 | -5.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,828.43 | 4,641.27 | 5,429.26 | 4,813.01 | 4,584.61 | 4,987.23 | 6,679.41 |
| YOY Revenue Growth % | 4.03% | -14.51% | 12.8% | 4.98% | -8.07% | -25.33% | - |
| Other Income | 54.78 | 86.47 | 75.84 | 68.34 | 69.20 | 46.15 | 64.95 |
| Total Income | 4,883.21 | 4,727.74 | 5,505.10 | 4,881.35 | 4,653.81 | 5,033.38 | 6,744.36 |
| Total Expenses + | 4,734.90 | 1,634.23 | 1,930.83 | 1,869.70 | 1,636.04 | 1,791.67 | 2,116.97 |
| Cost of Materials Consumed | 548.52 | 513.49 | 571.14 | 598.15 | 350.15 | 342.37 | 497.35 |
| Employee Benefit Expense | 379.99 | 364.93 | 426.29 | 401.40 | 394.51 | 388.94 | 360.56 |
| Other Expenses | 845.79 | 755.81 | 933.40 | 870.15 | 891.38 | 1,060.36 | 1,259.06 |
| Operating Profit | 93.53 | 3,007.04 | 3,498.43 | 2,943.31 | 2,948.57 | 3,195.56 | 4,562.44 |
| OPM % | 1.9% | 64.8% | 64.4% | 61.2% | 64.3% | 64.1% | 68.3% |
| Profit Before Exceptional | 148.31 | 173.10 | 303.42 | 179.52 | 220.78 | 10.01 | 243.51 |
| Exceptional Items | 21.37 | 0.00 | 0.00 | -13.23 | 25.49 | 0.00 | 0.00 |
| Profit Before Tax + | 169.68 | 173.10 | 303.42 | 166.29 | 246.27 | 10.01 | 243.51 |
| Tax Expense | 36.26 | 42.02 | 87.23 | 41.88 | 57.31 | 20.29 | 89.93 |
| Tax % | 21.4% | 24.3% | 28.7% | 25.2% | 23.3% | 202.7% | 36.9% |
| Profit After Tax | 133.42 | 131.08 | 216.19 | 124.41 | 188.96 | -10.28 | 153.58 |
| EPS (Basic) | 11.57 | 11.39 | 18.80 | 10.85 | 16.54 | -0.99 | 15.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,330.44 | 1,221.04 | 1,264.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 594.93 | 352.36 | 478.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.23 | 61.84 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.15 | 4.93 | 6.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 190.01 | 190.01 | 190.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.95 | 237.64 | 19.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,888.72 | 2,607.52 | 3,410.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 717.36 | 756.64 | 1,072.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,286.39 | 1,163.18 | 1,480.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 119.79 | 114.02 | 341.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 61.87 | 30.05 | 40.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 23.07 | 23.04 | 23.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,702.05 | 1,418.18 | 1,884.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 247.44 | 234.38 | 153.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,246.60 | 2,157.56 | 2,616.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,494.04 | 2,391.94 | 2,769.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 346.80 | 353.79 | 449.64 | 914.14 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -194.96 | -210.23 | -88.03 | -70.52 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -146.07 | -371.06 | -138.67 | -771.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.77 | -227.50 | 222.94 | 72.42 | 0.00 | 0.00 | 0.00 |