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 | 26,930.54 | 28,151.12 | 31,600.92 | 39,553.27 | 30,278.75 | 34,918.36 | 34,984.28 | 42,328.96 | 33,470.73 | 35,115.74 | 37,902.84 | 47,190.86 |
| YOY Revenue Growth % | 33.24% | 9.24% | 13.73% | 7.67% | 12.43% | 24.04% | 10.71% | 7.02% | 10.54% | 0.57% | 8.34% | 11.49% |
| Other Income | 858.23 | 2,236.28 | 1,225.60 | 1,020.49 | 2,448.52 | 833.38 | 1,197.38 | 1,196.56 | 2,606.00 | 1,073.53 | 2,176.08 | 1,502.84 |
| Total Income | 27,788.77 | 30,387.40 | 32,826.52 | 40,573.76 | 32,727.27 | 35,751.74 | 36,181.66 | 43,525.52 | 36,076.73 | 36,189.27 | 40,078.92 | 48,693.70 |
| Total Expenses + | 25,474.38 | 25,701.10 | 28,673.92 | 35,211.54 | 27,858.26 | 31,890.73 | 31,386.02 | 39,561.48 | 32,036.64 | 33,758.04 | 35,585.28 | 43,395.71 |
| Cost of Materials Consumed | 12,620.39 | 12,628.36 | 14,439.18 | 18,578.98 | 13,009.52 | 16,740.71 | 15,694.56 | 18,293.78 | 14,741.27 | 16,055.30 | 15,877.60 | 21,381.65 |
| Employee Benefit Expense | 2,098.76 | 2,173.73 | 2,205.46 | 2,386.49 | 2,452.96 | 2,514.61 | 2,577.11 | 2,698.19 | 2,691.67 | 2,887.75 | 2,915.04 | 3,108.43 |
| Other Expenses | 10,755.23 | 10,899.01 | 12,029.28 | 14,246.07 | 12,395.78 | 12,635.41 | 13,114.35 | 16,292.79 | 13,478.00 | 13,390.41 | 15,414.84 | 17,783.35 |
| Operating Profit | 1,456.16 | 2,450.02 | 2,927.00 | 4,341.73 | 2,420.49 | 3,027.63 | 3,598.26 | 2,767.48 | 1,434.09 | 1,357.70 | 2,317.56 | 3,795.15 |
| OPM % | 5.4% | 8.7% | 9.3% | 11% | 8% | 8.7% | 10.3% | 6.5% | 4.3% | 3.9% | 6.1% | 8% |
| Profit Before Tax + | 2,203.70 | 3,157.17 | 2,616.36 | 3,339.08 | 3,385.37 | 2,699.98 | 3,061.46 | 4,438.82 | 4,040.09 | -2,981.77 | 3,384.91 | 4,697.99 |
| Tax Expense | 411.34 | 447.45 | 480.18 | 673.01 | 424.03 | 706.87 | 642.08 | 4,438.82 | 554.79 | 609.40 | 552.83 | 1,137.07 |
| Tax % | 18.7% | 14.2% | 18.4% | 20.2% | 12.5% | 26.2% | 21% | 100% | 13.7% | - | 16.3% | 24.2% |
| Profit After Tax | 1,792.36 | 2,709.72 | 2,136.18 | 2,666.07 | 2,961.34 | 1,993.11 | 2,419.38 | 0.00 | 3,485.30 | -3,591.17 | 2,832.08 | 3,560.92 |
| EPS (Basic) | 12.75 | 19.29 | 15.54 | 19.40 | 21.54 | 14.50 | 17.59 | 25.52 | 25.34 | -26.11 | 20.59 | 25.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 142,509.01 | 126,235.85 | 110,500.98 | 101,000.41 | 73,315.59 | 82,383.65 | 86,987.86 |
| YOY Revenue Growth % | 12.89% | 14.24% | 9.41% | 37.76% | -11.01% | -5.29% | - |
| Other Income | 5,669.21 | 5,340.60 | 4,034.95 | 3,612.65 | 3,435.44 | 2,807.87 | 2,768.84 |
| Total Income | 148,178.22 | 131,576.45 | 114,535.93 | 104,613.06 | 76,751.03 | 85,191.52 | 89,756.70 |
| Total Expenses + | 135,079.24 | 115,060.92 | 103,060.80 | 92,818.66 | 64,480.23 | 74,753.91 | 77,814.10 |
| Cost of Materials Consumed | 63,738.57 | 58,266.94 | 55,521.91 | 46,754.87 | 29,538.91 | 35,639.49 | 39,274.16 |
| Employee Benefit Expense | 10,380.08 | 8,864.41 | 8,298.22 | 7,396.88 | 5,485.38 | 5,955.98 | 6,082.49 |
| Other Expenses | 54,302.98 | 47,929.57 | 39,240.67 | 38,666.91 | 29,455.94 | 33,158.44 | 32,457.45 |
| Operating Profit | 7,429.77 | 11,174.93 | 7,440.18 | 8,181.75 | 8,835.36 | 7,629.74 | 9,173.76 |
| OPM % | 5.2% | 8.9% | 6.7% | 8.1% | 12.1% | 9.3% | 10.5% |
| Profit Before Exceptional | 0.00 | 10,868.32 | 9,832.70 | 9,741.41 | 7,256.42 | 6,358.92 | 8,743.24 |
| Exceptional Items | 0.00 | 447.99 | 0.00 | 267.29 | -2,818.65 | 626.99 | 474.93 |
| Profit Before Tax + | 13,573.76 | 11,316.31 | 9,832.70 | 10,008.70 | 4,437.77 | 6,985.91 | 9,218.17 |
| Tax Expense | 13,573.76 | 2,011.98 | 1,983.73 | 2,129.25 | -6,899.20 | 306.70 | 2,540.47 |
| Tax % | 100% | 17.8% | 20.2% | 21.3% | -155.5% | 4.4% | 27.6% |
| Profit After Tax | 0.00 | 9,304.33 | 7,848.97 | 7,879.45 | 11,336.97 | 6,679.21 | 6,677.70 |
| EPS (Basic) | 79.06 | 66.95 | 55.85 | 56.09 | 80.74 | 47.59 | 47.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 53,843.79 | 50,613.44 | 47,883.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 9,717.01 | 9,678.78 | 8,993.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 1,397.04 | 1,938.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 32,853.88 | 30,728.77 | 27,036.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 47.29 | 47.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 152.33 | 146.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 132,572.56 | 123,491.34 | 122,199.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 3,398.77 | 3,520.97 | 3,428.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 36,961.55 | 33,152.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3,583.55 | 3,939.21 | 3,802.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 0.00 | 274.93 | 281.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 64,141.11 | 71,246.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 10,411.45 | 12,839.60 | 10,193.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 104,109.06 | 98,027.05 | 89,704.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 110,866.65 | 100,896.54 | 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 | 12,723.98 | 8,293.55 | 7,263.95 | 5,998.79 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -6,352.28 | 6,361.89 | -1,752.71 | 4,525.87 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6,725.16 | -14,522.06 | -7,441.39 | -8,360.36 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -357.44 | 136.72 | -1,915.74 | 2,193.28 | 0.00 | 0.00 | 0.00 |