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 | 514.03 | 555.57 | 532.01 | 616.39 | 577.58 | 563.22 | 566.73 | 687.86 | 631.81 | 615.09 | 635.97 | 789.18 |
| YOY Revenue Growth % | 7.98% | 40.34% | 14.83% | 6.77% | 12.36% | 1.38% | 6.53% | 11.59% | 9.39% | 9.21% | 12.22% | 14.73% |
| Other Income | 19.07 | 16.14 | 18.18 | 16.45 | 24.70 | 22.98 | 22.49 | 22.56 | 27.30 | 27.94 | 26.04 | 15.37 |
| Total Income | 533.10 | 571.71 | 550.19 | 632.85 | 602.28 | 586.19 | 589.22 | 710.42 | 659.11 | 643.03 | 662.01 | 804.55 |
| Total Expenses + | 141.54 | 138.89 | 343.13 | 162.70 | 165.43 | 157.28 | 162.58 | 182.37 | 531.13 | 514.44 | 576.31 | 638.34 |
| Cost of Materials Consumed | 0.00 | 0.00 | 200.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 46.43 | 47.62 | 49.97 | 55.77 | 56.38 | 56.70 | 56.84 | 60.19 | 59.66 | 59.47 | 63.06 | 73.53 |
| Other Expenses | 95.11 | 91.27 | 93.02 | 106.93 | 109.05 | 100.58 | 105.74 | 122.18 | 108.41 | 114.60 | 121.71 | 135.78 |
| Operating Profit | 372.49 | 416.68 | 188.88 | 453.69 | 412.15 | 405.94 | 404.15 | 505.49 | 100.68 | 100.65 | 59.66 | 150.84 |
| OPM % | 72.5% | 75% | 35.5% | 73.6% | 71.4% | 72.1% | 71.3% | 73.5% | 15.9% | 16.4% | 9.4% | 19.1% |
| Profit Before Tax + | 108.81 | 142.38 | 105.89 | 149.12 | 112.83 | 122.97 | 87.64 | 157.73 | 127.98 | 128.59 | 85.70 | 166.21 |
| Tax Expense | 27.21 | 36.19 | 26.43 | 37.93 | -51.74 | 30.62 | 21.97 | 63.61 | 30.52 | 31.97 | 21.60 | 41.02 |
| Tax % | 25% | 25.4% | 25% | 25.4% | -45.9% | 24.9% | 25.1% | 40.3% | 23.8% | 24.9% | 25.2% | 24.7% |
| Profit After Tax | 81.61 | 106.20 | 79.46 | 111.20 | 164.57 | 92.35 | 65.67 | 94.12 | 97.46 | 96.62 | 64.10 | 125.19 |
| EPS (Basic) | 3.00 | 3.91 | 2.92 | 4.09 | 6.06 | 3.40 | 2.41 | 3.46 | 3.58 | 3.55 | 2.35 | 4.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 2,449.61 | 2,305.00 | 2,051.84 | 1,312.41 |
| YOY Revenue Growth % | 6.27% | 12.34% | 56.34% | - |
| Other Income | 95.33 | 69.30 | 54.75 | 58.38 |
| Total Income | 2,544.94 | 2,374.30 | 2,106.59 | 1,370.79 |
| Total Expenses + | 2,048.62 | 644.09 | 522.86 | 359.54 |
| Employee Benefit Expense | 233.39 | 216.89 | 171.25 | 116.04 |
| Other Expenses | 436.91 | 427.20 | 351.61 | 243.50 |
| Operating Profit | 400.99 | 1,660.91 | 1,528.99 | 952.87 |
| OPM % | 16.4% | 72.1% | 74.5% | 72.6% |
| Profit Before Exceptional | 496.32 | 465.85 | 498.30 | 277.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 496.32 | 465.85 | 498.30 | 277.54 |
| Tax Expense | 146.73 | 48.04 | 125.12 | 69.90 |
| Tax % | 29.6% | 10.3% | 25.1% | 25.2% |
| Profit After Tax | 349.59 | 417.81 | 373.18 | 207.64 |
| EPS (Basic) | 12.85 | 15.37 | 13.74 | 7.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,769.39 | 1,669.55 | 1,472.09 | 0.00 |
| Property, Plant & Equipment | 369.71 | 347.84 | 285.32 | 0.00 |
| Capital Work in Progress | 8.50 | 7.29 | 17.10 | 0.00 |
| Non-Current Investments | 28.32 | 29.69 | 103.95 | 0.00 |
| Goodwill | 40.37 | 40.37 | 0.00 | 0.00 |
| Other Intangible Assets | 119.40 | 117.16 | 3.17 | 0.00 |
| Current Assets + | 1,501.12 | 1,619.64 | 1,331.01 | 0.00 |
| Inventories | 629.44 | 698.19 | 587.31 | 0.00 |
| Trade Receivables | 47.97 | 37.49 | 24.06 | 0.00 |
| Cash and Cash Equivalents | 92.54 | 44.95 | 29.28 | 0.00 |
| Current Investments | 523.86 | 735.10 | 465.79 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 136.12 | 135.96 | 135.87 | 0.00 |
| Other Equity | 1,543.37 | 1,699.15 | 1,397.08 | 0.00 |
| Non-Current Liabilities | 1,054.48 | 952.88 | 799.60 | 0.00 |
| Current Liabilities | 536.54 | 501.20 | 470.56 | 0.00 |
| Total Liabilities | 1,591.02 | 1,454.08 | 1,270.16 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 686.77 | 584.55 | 409.90 | 218.46 |
| Cash from Investing Activities | 129.28 | -250.28 | -44.86 | -298.83 |
| Cash from Financing Activities | -768.46 | -318.60 | -395.13 | 117.97 |
| Net Increase/Decrease in Cash | 47.59 | 15.67 | -30.09 | 37.60 |