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 | 622.53 | 646.61 | 693.36 | 682.03 | 721.38 | 643.69 | 660.31 | 632.50 | 626.55 | 690.02 | 749.60 | 755.84 |
| YOY Revenue Growth % | 11.7% | 5.59% | 12.38% | 9.22% | 15.88% | -0.45% | -4.77% | -7.26% | -13.15% | 7.2% | 13.52% | 19.5% |
| Other Income | 8.80 | 50.17 | 21.03 | 18.32 | 23.71 | 23.00 | 17.93 | 72.28 | 24.52 | 44.85 | 3.43 | 11.88 |
| Total Income | 631.33 | 696.78 | 714.39 | 700.35 | 745.09 | 666.69 | 678.25 | 704.78 | 651.07 | 734.87 | 753.03 | 767.72 |
| Total Expenses + | 546.93 | 553.34 | 576.23 | 586.84 | 583.76 | 578.63 | 581.99 | 600.79 | 601.52 | 601.89 | 624.38 | 637.09 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 57.25 | 4.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 443.88 | 443.73 | 473.47 | 473.55 | 439.95 | 481.37 | 491.47 | 475.31 | 470.87 | 474.53 | 481.56 | 478.16 |
| Other Expenses | 103.05 | 109.62 | 102.76 | 113.30 | 86.57 | 93.23 | 90.53 | 94.90 | 109.72 | 108.33 | 124.30 | 141.13 |
| Operating Profit | 75.59 | 93.27 | 117.13 | 95.19 | 137.62 | 65.06 | 78.32 | 31.71 | 25.03 | 88.13 | 125.21 | 118.75 |
| OPM % | 12.1% | 14.4% | 16.9% | 14% | 19.1% | 10.1% | 11.9% | 5% | 4% | 12.8% | 16.7% | 15.7% |
| Profit Before Tax + | 62.82 | 121.78 | 117.45 | 94.20 | 142.53 | 66.37 | 75.55 | 103.99 | 49.55 | 132.98 | 87.96 | 130.63 |
| Tax Expense | 15.82 | 24.95 | 31.45 | 25.29 | 34.16 | 14.35 | 17.66 | 23.72 | 12.85 | 32.31 | 22.35 | 31.96 |
| Tax % | 25.2% | 20.5% | 26.8% | 26.8% | 24% | 21.6% | 23.4% | 22.8% | 25.9% | 24.3% | 25.4% | 24.5% |
| Profit After Tax | 46.99 | 96.83 | 86.00 | 68.91 | 108.37 | 52.02 | 57.89 | 80.27 | 36.70 | 100.67 | 65.61 | 98.67 |
| EPS (Basic) | 1.70 | 3.50 | 3.11 | 2.48 | 3.90 | 1.87 | 2.08 | 2.88 | 1.31 | 3.60 | 2.34 | 3.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,657.88 | 2,644.53 | 2,417.24 | 2,049.38 | 1,640.53 | 1,462.16 | 1,001.99 |
| YOY Revenue Growth % | 0.51% | 9.4% | 17.95% | 24.92% | 12.2% | 45.93% | - |
| Other Income | 136.93 | 98.32 | 34.17 | 74.13 | 11.95 | 34.95 | 24.89 |
| Total Income | 2,794.81 | 2,742.85 | 2,451.41 | 2,123.51 | 1,652.48 | 1,497.12 | 1,026.88 |
| Total Expenses + | 2,406.38 | 2,263.35 | 2,098.44 | 1,647.45 | 1,285.08 | 1,192.64 | 837.41 |
| Employee Benefit Expense | 1,888.09 | 1,834.63 | 1,669.35 | 1,374.96 | 1,054.93 | 943.50 | 627.50 |
| Other Expenses | 365.22 | 428.72 | 429.08 | 272.49 | 230.15 | 249.14 | 209.91 |
| Operating Profit | 251.50 | 381.17 | 318.81 | 401.93 | 355.46 | 269.53 | 164.58 |
| OPM % | 9.5% | 14.4% | 13.2% | 19.6% | 21.7% | 18.4% | 16.4% |
| Profit Before Exceptional | 388.43 | 396.24 | 267.20 | 396.83 | 287.22 | 222.87 | 145.06 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 388.43 | 396.24 | 267.20 | 396.83 | 287.22 | 222.87 | 145.06 |
| Tax Expense | 89.88 | 97.50 | 66.83 | 100.78 | 93.67 | 82.11 | -22.58 |
| Tax % | 23.1% | 24.6% | 25% | 25.4% | 32.6% | 36.8% | -15.6% |
| Profit After Tax | 298.55 | 298.74 | 200.36 | 296.05 | 193.56 | 140.75 | 167.63 |
| EPS (Basic) | 10.77 | 10.80 | 7.23 | 10.62 | 6.96 | 5.09 | 7.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 965.89 | 889.84 | 759.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 182.19 | 141.96 | 215.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.40 | 8.16 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 663.51 | 652.29 | 440.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.15 | 9.49 | 13.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,198.38 | 1,128.24 | 860.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 1.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 254.14 | 354.18 | 184.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 66.06 | 53.22 | 193.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 622.09 | 568.92 | 308.24 | 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 | 55.58 | 55.19 | 54.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,590.89 | 1,413.01 | 1,165.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 160.06 | 96.04 | 106.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 357.75 | 453.85 | 292.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 517.81 | 549.88 | 398.84 | 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 | 245.92 | 358.68 | 376.76 | 264.91 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -40.67 | -347.45 | 390.23 | -230.76 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -192.52 | -150.49 | -623.89 | -138.96 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 12.84 | -140.08 | 142.02 | -104.81 | 0.00 | 0.00 | 0.00 |