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 | 22,650.70 | 23,257.70 | 23,866.00 | 24,345.40 | 24,917.10 | 26,984.50 | 28,434.00 | 28,608.30 | 29,249.20 | 30,092.30 | 30,854.80 | 31,296.40 |
| YOY Revenue Growth % | 12.2% | 10.7% | 10.46% | 11.53% | 10.01% | 16.02% | 19.14% | 17.51% | 17.39% | 11.52% | 8.51% | 9.4% |
| Other Income | 184.80 | 427.30 | 358.30 | 419.70 | 295.10 | 408.00 | 431.40 | 230.20 | 331.90 | 1,079.10 | 478.60 | 787.40 |
| Total Income | 22,835.50 | 23,685.00 | 24,224.30 | 24,765.10 | 25,212.20 | 27,392.50 | 28,865.40 | 28,838.50 | 29,581.10 | 31,171.40 | 31,333.40 | 32,083.80 |
| Total Expenses + | 10,515.30 | 10,786.50 | 10,942.00 | 11,359.80 | 11,491.40 | 12,031.70 | 12,394.80 | 24,152.40 | 24,518.10 | 25,093.80 | 25,630.70 | 26,135.50 |
| 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 | 504.60 | 576.30 | 532.70 | 562.40 | 587.90 | 554.30 | 562.00 | 689.50 | 523.00 | 574.20 | 580.80 | 603.40 |
| Other Expenses | 10,010.70 | 10,210.20 | 10,409.30 | 10,797.40 | 10,903.50 | 11,477.40 | 11,832.80 | 11,577.60 | 11,881.50 | 12,042.60 | 12,375.80 | 12,647.20 |
| Operating Profit | 12,135.40 | 12,471.20 | 12,924.00 | 12,985.60 | 13,425.70 | 14,952.80 | 16,039.20 | 4,455.90 | 4,731.10 | 4,998.50 | 5,224.10 | 5,160.90 |
| OPM % | 53.6% | 53.6% | 54.2% | 53.3% | 53.9% | 55.4% | 56.4% | 15.6% | 16.2% | 16.6% | 16.9% | 16.5% |
| Profit Before Tax + | 1,936.90 | 858.20 | 2,005.60 | 2,315.40 | 3,002.40 | 3,351.90 | 6,824.00 | 4,686.10 | 5,063.00 | 6,077.60 | 5,492.80 | 2,812.10 |
| Tax Expense | 480.00 | 565.20 | 591.20 | 491.50 | 533.20 | 834.30 | -2,373.40 | -4,631.50 | 1,298.50 | 1,532.80 | 1,402.10 | 1,467.60 |
| Tax % | 24.8% | 65.9% | 29.5% | 21.2% | 17.8% | 24.9% | -34.8% | -98.8% | 25.6% | 25.2% | 25.5% | 52.2% |
| Profit After Tax | 1,456.90 | 293.00 | 1,414.40 | 1,823.90 | 2,469.20 | 2,517.60 | 9,197.40 | 9,317.60 | 3,764.50 | 4,544.80 | 4,090.70 | 1,344.50 |
| EPS (Basic) | 2.57 | 0.51 | 2.47 | 3.18 | 4.28 | 4.35 | 15.88 | 16.07 | 6.49 | 7.84 | 7.05 | 2.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 108,943.90 | 94,119.80 | 84,720.10 | 70,641.90 | 64,325.90 | 54,317.10 | 49,608.00 |
| YOY Revenue Growth % | 15.75% | 11.1% | 19.93% | 9.82% | 18.43% | 9.49% | - |
| Other Income | 1,364.70 | 1,390.10 | 2,633.80 | 1,422.80 | 2,387.90 | 313.20 | 250.70 |
| Total Income | 110,308.60 | 95,509.90 | 87,353.90 | 72,064.70 | 66,713.80 | 54,630.30 | 49,858.70 |
| Total Expenses + | 95,935.70 | 43,603.60 | 40,921.40 | 35,551.10 | 36,341.80 | 34,183.50 | 37,117.40 |
| Employee Benefit Expense | 2,393.70 | 2,176.00 | 1,966.40 | 1,594.00 | 1,664.50 | 1,520.20 | 1,471.00 |
| Other Expenses | 45,791.30 | 41,427.60 | 38,955.00 | 33,957.10 | 34,677.30 | 32,663.30 | 35,646.40 |
| Operating Profit | 13,008.20 | 50,516.20 | 43,798.70 | 35,090.80 | 27,984.10 | 20,133.60 | 12,490.60 |
| OPM % | 11.9% | 53.7% | 51.7% | 49.7% | 43.5% | 37.1% | 25.2% |
| Profit Before Exceptional | 14,372.90 | 8,392.40 | 5,545.70 | -2,224.60 | -3,442.20 | -9,479.10 | -8,008.60 |
| Exceptional Items | 3,491.50 | -1,276.30 | -4,276.40 | -2,009.60 | -15,023.00 | -41,541.80 | 2,804.90 |
| Profit Before Tax + | 17,864.40 | 7,116.10 | 1,269.30 | -4,234.20 | -18,465.20 | -51,020.90 | -5,203.70 |
| Tax Expense | -5,637.40 | 2,127.90 | 1,358.90 | -609.20 | 6,732.40 | -14,932.70 | -3,374.70 |
| Tax % | -31.6% | 29.9% | 107.1% | - | - | - | - |
| Profit After Tax | 23,501.80 | 4,988.20 | -89.60 | -3,625.00 | -25,197.60 | -36,088.20 | -1,829.00 |
| EPS (Basic) | 40.60 | 8.74 | -0.16 | -6.53 | -46.18 | -71.08 | -4.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 355,736.40 | 313,778.90 | 295,000.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 127,574.10 | 119,113.00 | 104,786.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5,094.60 | 4,322.60 | 6,959.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 523.50 | 72.60 | 56.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 108.30 | 108.30 | 108.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 106,605.70 | 102,496.10 | 82,514.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 36,742.40 | 38,034.40 | 40,577.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3,171.50 | 2,500.30 | 2,116.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 662.80 | 534.40 | 1,392.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 1,000.00 | 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 | 2,900.10 | 2,876.60 | 2,836.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 137,231.00 | 97,985.30 | 76,156.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 136,932.10 | 162,660.60 | 178,338.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 115,415.60 | 88,290.80 | 78,245.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 252,347.70 | 250,951.40 | 256,583.80 | 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 | 62,336.30 | 53,208.80 | 43,582.60 | 36,925.30 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -41,452.90 | -34,876.80 | -30,006.30 | -32,254.10 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -20,755.00 | -19,183.70 | -12,500.40 | -5,362.80 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 128.40 | -851.70 | 1,075.90 | -691.60 | 0.00 | 0.00 | 0.00 |