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 | 302.73 | 270.35 | 318.67 | 321.79 | 325.76 | 315.02 | 403.93 | 381.57 | 354.00 | 334.75 | 408.50 | 394.35 |
| YOY Revenue Growth % | 50.5% | 21.37% | 7.01% | 10.69% | 7.61% | 16.52% | 26.76% | 18.58% | 8.67% | 6.26% | 1.13% | 3.35% |
| Other Income | 8.64 | 7.59 | 8.88 | 8.24 | 12.24 | 11.48 | 10.72 | 12.85 | 13.90 | 19.29 | 8.17 | 10.76 |
| Total Income | 311.37 | 277.94 | 327.54 | 330.03 | 337.99 | 326.51 | 414.65 | 394.41 | 367.89 | 354.03 | 416.67 | 405.11 |
| Total Expenses + | 204.94 | 187.80 | 204.35 | 208.03 | 222.89 | 225.00 | 260.44 | 251.41 | 293.14 | 285.21 | 318.27 | 316.67 |
| Cost of Materials Consumed | 40.81 | 35.97 | 40.26 | 40.83 | 40.06 | 41.26 | 52.20 | 51.96 | 44.45 | 43.95 | 56.09 | 51.05 |
| Employee Benefit Expense | 38.24 | 41.57 | 38.49 | 41.28 | 47.38 | 47.06 | 51.51 | 47.20 | 51.85 | 49.24 | 53.27 | 53.27 |
| Other Expenses | 125.90 | 110.27 | 125.60 | 125.93 | 135.45 | 136.68 | 156.73 | 152.25 | 146.88 | 142.04 | 158.41 | 159.35 |
| Operating Profit | 97.79 | 82.55 | 114.31 | 113.76 | 102.87 | 90.02 | 143.48 | 130.16 | 60.85 | 49.54 | 90.23 | 77.68 |
| OPM % | 32.3% | 30.5% | 35.9% | 35.4% | 31.6% | 28.6% | 35.5% | 34.1% | 17.2% | 14.8% | 22.1% | 19.7% |
| Profit Before Tax + | 71.55 | 52.65 | 85.60 | 82.55 | 68.42 | 51.63 | 103.60 | 92.11 | 74.75 | 68.82 | 98.40 | 88.43 |
| Tax Expense | 15.97 | 13.32 | 21.61 | 21.40 | 17.99 | 12.90 | 26.25 | 25.14 | 20.21 | 17.10 | 25.23 | 22.61 |
| Tax % | 22.3% | 25.3% | 25.3% | 25.9% | 26.3% | 25% | 25.3% | 27.3% | 27% | 24.8% | 25.6% | 25.6% |
| Profit After Tax | 55.58 | 39.33 | 63.98 | 61.14 | 50.44 | 38.73 | 77.34 | 66.98 | 54.54 | 51.72 | 73.17 | 65.82 |
| EPS (Basic) | 5.51 | 3.87 | 6.30 | 6.03 | 4.97 | 3.82 | 7.62 | 6.60 | 5.37 | 5.09 | 7.20 | 6.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,454.51 | 1,236.56 | 1,113.99 | 924.60 |
| YOY Revenue Growth % | 17.63% | 11% | 20.48% | - |
| Other Income | 48.95 | 36.95 | 31.23 | 20.82 |
| Total Income | 1,503.46 | 1,273.51 | 1,145.22 | 945.41 |
| Total Expenses + | 1,181.37 | 823.08 | 731.96 | 628.68 |
| Cost of Materials Consumed | 189.87 | 157.13 | 150.12 | 187.80 |
| Employee Benefit Expense | 197.61 | 168.71 | 136.04 | 109.41 |
| Other Expenses | 592.55 | 497.24 | 445.80 | 331.47 |
| Operating Profit | 273.13 | 413.49 | 382.03 | 295.92 |
| OPM % | 18.8% | 33.4% | 34.3% | 32% |
| Profit Before Exceptional | 322.08 | 289.22 | 277.46 | 189.74 |
| Exceptional Items | 0.00 | 0.00 | -4.63 | 0.00 |
| Profit Before Tax + | 322.08 | 289.22 | 272.83 | 189.74 |
| Tax Expense | 84.50 | 74.33 | 66.94 | 47.45 |
| Tax % | 26.2% | 25.7% | 24.5% | 25% |
| Profit After Tax | 237.59 | 214.89 | 205.89 | 142.29 |
| EPS (Basic) | 23.40 | 21.17 | 20.40 | 15.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,558.73 | 1,556.14 | 1,286.93 | 0.00 |
| Property, Plant & Equipment | 1,357.52 | 1,214.63 | 888.17 | 0.00 |
| Capital Work in Progress | 27.67 | 13.82 | 20.90 | 0.00 |
| Non-Current Investments | 46.55 | 46.55 | 46.55 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10.24 | 4.07 | 3.31 | 0.00 |
| Current Assets + | 795.49 | 594.30 | 471.83 | 0.00 |
| Inventories | 22.74 | 22.59 | 17.67 | 0.00 |
| Trade Receivables | 78.46 | 71.56 | 57.84 | 0.00 |
| Cash and Cash Equivalents | 16.89 | 7.49 | 10.24 | 0.00 |
| Current Investments | 549.50 | 299.62 | 58.13 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 101.55 | 101.50 | 101.50 | 0.00 |
| Other Equity | 1,386.99 | 1,183.75 | 986.89 | 0.00 |
| Non-Current Liabilities | 724.13 | 726.67 | 535.97 | 0.00 |
| Current Liabilities | 141.55 | 138.51 | 134.41 | 0.00 |
| Total Liabilities | 865.68 | 865.19 | 670.37 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 385.05 | 306.42 | 314.78 | 214.06 |
| Cash from Investing Activities | -262.69 | -213.73 | -460.28 | -169.20 |
| Cash from Financing Activities | -112.95 | -97.00 | 147.68 | -41.13 |
| Net Increase/Decrease in Cash | 9.41 | -4.31 | 2.19 | 3.73 |