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 | 579.39 | 594.47 | 618.20 | 623.24 | 600.59 | 595.78 | 644.19 | 663.13 | 638.01 | 717.85 | 808.62 | 812.09 |
| YOY Revenue Growth % | 5.09% | 5.8% | 1.48% | 3.3% | 3.66% | 0.22% | 4.2% | 6.4% | 6.23% | 20.49% | 25.53% | 22.46% |
| Other Income | 1.07 | 1.29 | 6.88 | 71.09 | 3.63 | 3.03 | 1.02 | 40.42 | 5.13 | 3.03 | 4.75 | 17.33 |
| Total Income | 580.46 | 595.76 | 625.08 | 694.33 | 604.22 | 598.81 | 645.21 | 703.55 | 643.14 | 720.88 | 813.37 | 829.42 |
| Total Expenses + | 553.05 | 565.59 | 592.72 | 596.31 | 568.24 | 565.90 | 618.00 | 635.23 | 608.58 | 674.25 | 757.24 | 761.30 |
| Cost of Materials Consumed | 109.34 | 112.08 | 119.14 | 119.89 | 109.66 | 107.30 | 126.23 | 127.83 | 121.11 | 124.28 | 135.88 | 131.31 |
| Employee Benefit Expense | 2.55 | 2.55 | 3.16 | 3.04 | 2.60 | 2.59 | 3.47 | 3.33 | 2.77 | 3.12 | 3.51 | 3.21 |
| Other Expenses | 441.16 | 450.96 | 470.42 | 473.38 | 455.98 | 456.01 | 488.30 | 503.28 | 483.81 | 545.47 | 617.04 | 622.69 |
| Operating Profit | 26.34 | 28.88 | 25.48 | 26.93 | 32.35 | 29.88 | 26.19 | 27.90 | 29.43 | 43.60 | 51.38 | 50.79 |
| OPM % | 4.5% | 4.9% | 4.1% | 4.3% | 5.4% | 5% | 4.1% | 4.2% | 4.6% | 6.1% | 6.4% | 6.3% |
| Profit Before Tax + | 26.61 | 29.47 | 30.62 | 94.51 | 33.32 | 28.97 | 29.35 | 68.32 | 34.56 | 46.63 | 56.13 | 68.12 |
| Tax Expense | 6.70 | 7.10 | 8.02 | 7.87 | 8.38 | 7.30 | 7.38 | 7.86 | 8.70 | 11.74 | 14.12 | 14.05 |
| Tax % | 25.2% | 24.1% | 26.2% | 8.3% | 25.2% | 25.2% | 25.1% | 11.5% | 25.2% | 25.2% | 25.2% | 20.6% |
| Profit After Tax | 19.91 | 22.37 | 22.60 | 86.64 | 24.94 | 21.67 | 21.97 | 60.46 | 25.86 | 34.89 | 42.01 | 54.07 |
| EPS (Basic) | 10.90 | 12.23 | 12.37 | 47.40 | 10.92 | 9.48 | 9.61 | 26.47 | 11.32 | 15.27 | 18.39 | 23.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,503.69 | 2,415.30 | 2,325.74 | 1,778.22 | 1,232.46 | 1,681.46 | 1,704.73 |
| YOY Revenue Growth % | 3.66% | 3.85% | 30.79% | 44.28% | -26.7% | -1.37% | - |
| Other Income | 48.10 | 80.33 | 20.47 | 28.49 | 30.29 | 9.31 | 13.62 |
| Total Income | 2,551.79 | 2,495.63 | 2,346.21 | 1,806.71 | 1,262.75 | 1,690.77 | 1,718.35 |
| Total Expenses + | 2,391.83 | 2,307.67 | 2,209.77 | 1,684.80 | 1,155.18 | 1,592.56 | 1,589.96 |
| Cost of Materials Consumed | 471.02 | 460.45 | 435.04 | 331.29 | 229.58 | 338.52 | 309.44 |
| Employee Benefit Expense | 11.99 | 11.30 | 10.17 | 7.89 | 8.74 | 10.83 | 10.61 |
| Other Expenses | 1,903.57 | 1,835.92 | 1,764.56 | 1,345.62 | 916.86 | 1,243.21 | 1,269.91 |
| Operating Profit | 111.86 | 107.63 | 115.97 | 93.42 | 77.28 | 88.90 | 114.77 |
| OPM % | 4.5% | 4.5% | 5% | 5.3% | 6.3% | 5.3% | 6.7% |
| Profit Before Exceptional | 159.96 | 181.21 | 131.62 | 118.06 | 100.06 | 90.79 | 123.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 159.96 | 181.21 | 131.62 | 118.06 | 100.06 | 90.79 | 123.21 |
| Tax Expense | 30.92 | 29.69 | 31.75 | 24.70 | 19.97 | 22.93 | 40.58 |
| Tax % | 19.3% | 16.4% | 24.1% | 20.9% | 20% | 25.3% | 32.9% |
| Profit After Tax | 129.04 | 151.52 | 99.86 | 93.36 | 80.09 | 67.86 | 82.63 |
| EPS (Basic) | 56.48 | 82.90 | 54.61 | 51.08 | 43.82 | 37.12 | 45.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 917.34 | 796.33 | 661.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 50.06 | 50.16 | 52.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 6.07 | 7.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 589.59 | 526.33 | 445.73 | 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 | 0.04 | 0.10 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 180.22 | 121.11 | 107.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 32.82 | 28.68 | 36.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 2.71 | 1.80 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.76 | 1.04 | 1.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 22.86 | 18.29 | 18.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 915.71 | 804.03 | 663.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.51 | 1.90 | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 157.49 | 93.22 | 84.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 159.00 | 95.12 | 87.40 | 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 | 161.68 | 59.27 | 96.04 | 97.47 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -148.60 | -48.49 | -89.58 | -94.92 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -13.37 | -11.34 | -6.37 | -7.32 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.29 | -0.56 | 0.08 | -4.77 | 0.00 | 0.00 | 0.00 |