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 | 272.80 | 270.59 | 231.74 | 194.81 | 180.65 | 187.65 | 194.33 | 182.65 | 184.17 | 366.93 | 160.28 | 161.25 |
| YOY Revenue Growth % | 9% | 0.23% | -15.23% | -14.24% | -33.78% | -30.65% | -16.14% | -6.24% | 1.95% | 95.54% | -17.52% | -11.72% |
| Other Income | 13.82 | 12.05 | 12.73 | 18.32 | 15.12 | 18.52 | 12.66 | 14.07 | 11.67 | 19.59 | 7.40 | 13.73 |
| Total Income | 286.62 | 282.64 | 244.47 | 213.13 | 195.77 | 206.17 | 206.99 | 196.72 | 195.84 | 386.52 | 167.68 | 174.98 |
| Total Expenses + | 184.73 | 172.25 | 180.31 | 161.66 | 149.31 | 154.33 | 162.89 | 154.06 | 158.27 | 314.26 | 147.25 | 149.19 |
| Cost of Materials Consumed | 25.00 | 19.33 | 20.82 | 23.77 | 15.11 | 15.91 | 18.06 | 15.35 | 14.22 | 29.21 | 13.43 | 13.23 |
| Employee Benefit Expense | 45.77 | 44.53 | 42.69 | 41.42 | 41.96 | 41.75 | 43.06 | 38.38 | 40.01 | 82.40 | 42.43 | 45.07 |
| Other Expenses | 113.96 | 108.39 | 116.80 | 96.47 | 92.24 | 96.67 | 101.77 | 85.92 | 90.43 | 176.51 | 80.16 | 75.34 |
| Operating Profit | 88.07 | 98.34 | 51.43 | 33.15 | 31.34 | 33.32 | 31.44 | 28.59 | 25.90 | 52.67 | 13.03 | 12.06 |
| OPM % | 32.3% | 36.3% | 22.2% | 17% | 17.3% | 17.8% | 16.2% | 15.7% | 14.1% | 14.4% | 8.1% | 7.5% |
| Profit Before Tax + | 91.61 | 92.44 | 49.53 | 91.70 | 31.50 | 36.93 | 29.35 | 254.80 | 37.57 | 72.26 | 20.43 | 20.28 |
| Tax Expense | 23.43 | 22.98 | 14.97 | 19.23 | 9.82 | 9.95 | -6.38 | 90.24 | 8.11 | 17.70 | 6.15 | 3.83 |
| Tax % | 25.6% | 24.9% | 30.2% | 21% | 31.2% | 26.9% | -21.7% | 35.4% | 21.6% | 24.5% | 30.1% | 18.9% |
| Profit After Tax | 68.18 | 69.46 | 34.56 | 72.47 | 21.68 | 26.98 | 35.73 | 164.56 | 29.46 | 54.56 | 14.28 | 16.45 |
| EPS (Basic) | 2.54 | 2.59 | 1.29 | 2.70 | 0.81 | 1.01 | 1.33 | 6.15 | 1.10 | 2.04 | 0.53 | 0.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 729.63 | 925.30 | 1,020.77 | 616.13 | 418.87 | 773.41 | 797.81 |
| YOY Revenue Growth % | -21.15% | -9.35% | 65.67% | 47.09% | -45.84% | -3.06% | - |
| Other Income | 57.08 | 56.92 | 46.39 | 38.08 | 35.46 | 33.34 | 31.29 |
| Total Income | 786.71 | 982.22 | 1,067.16 | 654.21 | 454.33 | 806.75 | 829.10 |
| Total Expenses + | 597.83 | 654.32 | 718.64 | 515.86 | 414.36 | 507.84 | 505.54 |
| Cost of Materials Consumed | 64.43 | 88.92 | 113.03 | 66.09 | 30.22 | 56.02 | 65.13 |
| Employee Benefit Expense | 144.78 | 174.41 | 159.05 | 122.94 | 93.65 | 112.16 | 110.02 |
| Other Expenses | 333.25 | 390.99 | 446.56 | 326.83 | 290.49 | 339.66 | 330.39 |
| Operating Profit | 131.80 | 270.98 | 302.13 | 100.27 | 4.51 | 265.57 | 292.27 |
| OPM % | 18.1% | 29.3% | 29.6% | 16.3% | 1.1% | 34.3% | 36.6% |
| Profit Before Exceptional | 188.88 | 275.49 | 328.47 | 105.76 | -9.62 | 255.54 | 310.54 |
| Exceptional Items | 213.22 | 49.78 | 0.00 | -7.78 | -8.96 | 0.70 | 4.27 |
| Profit Before Tax + | 402.10 | 325.27 | 328.47 | 97.98 | -18.58 | 256.24 | 314.81 |
| Tax Expense | 153.11 | 80.61 | 66.16 | 30.14 | 6.93 | 71.46 | 118.37 |
| Tax % | 38.1% | 24.8% | 20.1% | 30.8% | - | 27.9% | 37.6% |
| Profit After Tax | 248.99 | 244.66 | 262.31 | 67.84 | -25.51 | 184.78 | 196.44 |
| EPS (Basic) | 9.30 | 9.12 | 9.77 | 2.51 | -0.90 | 6.85 | 7.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,005.59 | 1,941.93 | 1,484.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 851.91 | 895.88 | 810.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 278.62 | 175.87 | 21.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 271.23 | 113.01 | 8.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 128.75 | 390.54 | 390.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.32 | 4.72 | 9.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 713.05 | 923.76 | 1,062.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 19.07 | 18.61 | 193.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 5.35 | 10.24 | 4.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 89.35 | 126.95 | 124.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 377.09 | 534.31 | 534.80 | 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 | 26.78 | 26.78 | 26.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,637.78 | 2,491.03 | 2,192.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 106.20 | 91.87 | 102.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 191.47 | 256.01 | 223.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 297.67 | 347.88 | 325.77 | 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 | 49.36 | 170.29 | 154.04 | 126.53 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 1.01 | -110.55 | -73.00 | -36.32 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -89.45 | -60.32 | -52.08 | -44.43 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -37.60 | 2.40 | 28.36 | 36.68 | 0.00 | 0.00 | 0.00 |