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 | 370.94 | 381.40 | 399.29 | 565.37 | 493.60 | 518.19 | 327.77 | 731.40 | 516.37 | 718.04 | 687.34 | 1,156.08 |
| YOY Revenue Growth % | 6.47% | 79.79% | -28.32% | 1% | 33.07% | 35.87% | -17.91% | 29.37% | 4.61% | 38.57% | 109.7% | 58.06% |
| Other Income | 13.79 | 11.15 | 9.95 | 19.85 | 6.84 | 31.86 | 15.80 | 45.88 | 10.28 | 10.91 | 17.97 | 32.68 |
| Total Income | 384.73 | 392.55 | 409.24 | 585.22 | 500.44 | 550.05 | 343.57 | 777.28 | 526.65 | 728.95 | 705.31 | 1,188.76 |
| Total Expenses + | 303.27 | 312.40 | 308.65 | 359.90 | 352.83 | 357.43 | 342.55 | 518.75 | 347.29 | 480.32 | 492.79 | 596.55 |
| Cost of Materials Consumed | 9.50 | 14.25 | 9.52 | 15.88 | 19.80 | 22.89 | 25.04 | 46.71 | 10.73 | 31.14 | 14.93 | 18.01 |
| Employee Benefit Expense | 62.78 | 66.81 | 73.74 | 62.58 | 83.22 | 74.33 | 74.84 | 80.65 | 80.23 | 92.14 | 191.79 | 90.99 |
| Other Expenses | 230.99 | 231.34 | 225.39 | 281.44 | 249.81 | 260.21 | 242.67 | 268.09 | 244.12 | 318.92 | 280.95 | 403.28 |
| Operating Profit | 67.67 | 69.00 | 90.64 | 205.47 | 140.77 | 160.76 | -14.78 | 212.65 | 169.08 | 237.72 | 194.55 | 559.53 |
| OPM % | 18.2% | 18.1% | 22.7% | 36.3% | 28.5% | 31% | -4.5% | 29.1% | 32.7% | 33.1% | 28.3% | 48.4% |
| Profit Before Tax + | 62.20 | 82.64 | 82.18 | 183.73 | 154.12 | 135.32 | 84.43 | 258.53 | 179.36 | 248.63 | 212.52 | 592.21 |
| Tax Expense | 14.92 | 21.94 | 19.18 | 59.40 | 40.72 | 33.65 | 21.56 | 71.36 | 45.11 | 64.84 | 56.29 | 147.94 |
| Tax % | 24% | 26.5% | 23.3% | 32.3% | 26.4% | 24.9% | 25.5% | 27.6% | 25.2% | 26.1% | 26.5% | 25% |
| Profit After Tax | 47.28 | 60.70 | 63.00 | 124.33 | 113.40 | 101.67 | 62.87 | 187.17 | 134.25 | 183.79 | 156.23 | 444.27 |
| EPS (Basic) | 0.49 | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.94 | 1.39 | 1.89 | 1.62 | 4.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,070.96 | 1,717.00 | 1,677.33 | 1,821.93 | 1,786.76 | 831.85 |
| YOY Revenue Growth % | 20.62% | 2.37% | -7.94% | 1.97% | 114.79% | - |
| Other Income | 77.27 | 54.74 | 95.87 | 50.25 | 34.85 | 56.96 |
| Total Income | 2,148.23 | 1,771.74 | 1,773.20 | 1,872.18 | 1,821.61 | 888.81 |
| Total Expenses + | 1,515.83 | 1,284.22 | 1,194.58 | 1,251.95 | 1,037.61 | 1,128.48 |
| Cost of Materials Consumed | 114.44 | 49.15 | 15.22 | 136.15 | 3.64 | 6.28 |
| Employee Benefit Expense | 313.04 | 265.91 | 304.54 | 371.81 | 277.11 | 259.62 |
| Other Expenses | 997.67 | 969.16 | 874.82 | 743.99 | 756.86 | 862.58 |
| Operating Profit | 555.13 | 432.78 | 482.75 | 569.98 | 749.15 | -296.63 |
| OPM % | 26.8% | 25.2% | 28.8% | 31.3% | 41.9% | -35.7% |
| Profit Before Exceptional | 632.40 | 410.75 | 395.67 | 382.11 | 87.45 | -537.57 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 632.40 | 410.75 | 395.67 | 382.11 | 87.45 | -537.57 |
| Tax Expense | 167.29 | 115.44 | 100.25 | 8.31 | -22.73 | 31.92 |
| Tax % | 26.5% | 28.1% | 25.3% | 2.2% | -26% | - |
| Profit After Tax | 465.11 | 295.31 | 295.42 | 373.80 | 110.18 | -569.49 |
| EPS (Basic) | 4.81 | 3.05 | 3.06 | 3.87 | 1.19 | -6.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2,825.77 | 2,683.13 | 2,284.02 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,698.85 | 1,390.91 | 269.96 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 766.04 | 916.90 | 731.28 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 27.07 | 29.38 | 9.55 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 32.50 | 39.57 | 37.74 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 675.03 | 586.94 | 701.25 | 0.00 | 0.00 | 0.00 |
| Inventories | 321.45 | 228.27 | 116.53 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 170.56 | 136.81 | 66.15 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.52 | 71.63 | 15.56 | 0.00 | 0.00 | 0.00 |
| Current Investments | 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 |
| Equity Share Capital | 483.51 | 483.51 | 483.51 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,177.40 | 1,801.60 | 1,598.66 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 345.92 | 426.22 | 64.95 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 493.95 | 558.74 | 838.14 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 839.87 | 984.96 | 903.09 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 544.23 | 292.06 | 673.58 | 1,052.24 | 0.00 | 0.00 |
| Cash from Investing Activities | -402.27 | -475.74 | -337.30 | -403.94 | 0.00 | 0.00 |
| Cash from Financing Activities | -152.28 | -38.64 | -382.45 | -251.09 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -10.32 | -222.32 | -46.17 | 397.21 | 0.00 | 0.00 |