Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 391.72 | 385.56 | 390.59 | 434.10 | 430.42 | 370.45 | 375.76 | 433.01 | 410.63 | 398.13 | 413.77 | 418.16 |
| YOY Revenue Growth % | 6.92% | -2.06% | -0.27% | 4.13% | 9.88% | -3.92% | -3.8% | -0.25% | -4.6% | 7.47% | 10.12% | -3.43% |
| Other Income | 47.13 | 15.50 | 11.82 | 20.32 | 17.44 | 15.98 | 20.22 | 14.06 | 26.51 | 44.53 | 23.31 | 19.55 |
| Total Income | 438.85 | 401.06 | 402.41 | 454.42 | 447.86 | 386.42 | 395.98 | 447.07 | 437.13 | 442.66 | 437.08 | 437.71 |
| Total Expenses + | 322.16 | 323.45 | 326.07 | 340.71 | 320.51 | 312.36 | 311.51 | 353.95 | 355.62 | 347.93 | 359.30 | 369.60 |
| Cost of Materials Consumed | 129.66 | 129.40 | 116.79 | 119.96 | 104.08 | 94.47 | 93.14 | 115.46 | 103.79 | 103.76 | 104.93 | 103.84 |
| Employee Benefit Expense | 74.78 | 74.46 | 77.94 | 79.03 | 78.80 | 79.02 | 82.48 | 83.52 | 84.98 | 82.76 | 87.08 | 95.25 |
| Other Expenses | 117.72 | 119.59 | 131.34 | 141.72 | 137.63 | 138.87 | 135.89 | 154.98 | 150.60 | 146.91 | 151.67 | 154.75 |
| Operating Profit | 69.56 | 62.11 | 64.52 | 93.39 | 109.91 | 58.08 | 64.25 | 79.06 | 55.01 | 50.20 | 54.48 | 48.56 |
| OPM % | 17.8% | 16.1% | 16.5% | 21.5% | 25.5% | 15.7% | 17.1% | 18.3% | 13.4% | 12.6% | 13.2% | 11.6% |
| Profit Before Tax + | 97.43 | 60.55 | 60.17 | 96.67 | 108.01 | 59.57 | 69.09 | 77.66 | 81.52 | 94.73 | 77.79 | 68.11 |
| Tax Expense | 19.26 | 13.06 | 15.33 | 22.69 | 29.79 | 15.59 | 21.73 | 17.98 | 21.43 | 23.39 | 16.06 | 15.68 |
| Tax % | 19.8% | 21.6% | 25.5% | 23.5% | 27.6% | 26.2% | 31.4% | 23.1% | 26.3% | 24.7% | 20.6% | 23% |
| Profit After Tax | 78.17 | 47.48 | 44.84 | 73.98 | 78.22 | 43.98 | 47.37 | 59.68 | 60.09 | 71.35 | 61.73 | 52.43 |
| EPS (Basic) | 3.01 | 2.18 | 2.06 | 3.40 | 3.59 | 2.02 | 2.18 | 2.74 | 2.76 | 3.28 | 2.83 | 2.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,589.84 | 1,640.67 | 1,593.90 | 1,401.23 | 1,133.37 | 1,772.25 | 1,939.88 |
| YOY Revenue Growth % | -3.1% | 2.93% | 13.75% | 23.63% | -36.05% | -8.64% | - |
| Other Income | 76.77 | 65.07 | 85.03 | 50.24 | 37.39 | 17.63 | 25.13 |
| Total Income | 1,666.61 | 1,705.75 | 1,678.93 | 1,451.48 | 1,170.76 | 1,789.87 | 1,965.01 |
| Total Expenses + | 1,378.77 | 1,310.74 | 1,297.97 | 1,044.41 | 879.07 | 1,397.22 | 1,532.67 |
| Cost of Materials Consumed | 406.85 | 470.24 | 539.29 | 408.59 | 300.24 | 580.93 | 702.90 |
| Employee Benefit Expense | 329.99 | 310.23 | 297.85 | 288.16 | 296.31 | 329.62 | 313.15 |
| Other Expenses | 580.34 | 530.28 | 460.83 | 347.67 | 282.52 | 486.67 | 516.61 |
| Operating Profit | 211.07 | 329.93 | 295.94 | 356.82 | 254.30 | 375.03 | 407.21 |
| OPM % | 13.3% | 20.1% | 18.6% | 25.5% | 22.4% | 21.2% | 21% |
| Profit Before Exceptional | 287.84 | 325.40 | 298.57 | 319.29 | 194.82 | 288.29 | 337.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 5.64 | -10.62 | 0.00 | 0.00 |
| Profit Before Tax + | 287.84 | 325.40 | 298.57 | 324.93 | 184.20 | 288.29 | 337.87 |
| Tax Expense | 76.72 | 80.88 | 69.89 | 76.59 | 48.66 | 26.01 | 117.96 |
| Tax % | 26.7% | 24.9% | 23.4% | 23.6% | 26.4% | 9% | 34.9% |
| Profit After Tax | 211.12 | 244.52 | 228.68 | 248.34 | 135.53 | 262.28 | 219.91 |
| EPS (Basic) | 9.70 | 11.23 | 8.71 | 9.39 | 4.82 | 8.94 | 7.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,035.31 | 1,262.84 | 1,267.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 271.43 | 206.19 | 222.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 8.93 | 2.42 | 1.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 172.00 | 689.31 | 674.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 229.37 | 229.37 | 229.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.16 | 66.06 | 75.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,192.71 | 951.95 | 950.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 57.42 | 47.63 | 83.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 349.14 | 388.33 | 361.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 45.62 | 56.70 | 41.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 563.41 | 254.84 | 387.28 | 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 | 43.53 | 43.53 | 43.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,659.20 | 1,559.65 | 1,317.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 165.81 | 156.17 | 228.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 359.48 | 455.43 | 628.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 525.30 | 611.61 | 857.07 | 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 | 205.71 | 264.46 | 254.64 | 303.56 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -7.35 | 42.21 | 253.60 | -193.55 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -209.44 | -291.53 | -501.97 | -112.61 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.08 | 15.14 | 6.27 | -2.60 | 0.00 | 0.00 | 0.00 |