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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 439.78 | 579.51 | 496.42 | 537.47 | 556.46 | 602.14 |
| YOY Revenue Growth % | - | - | - | - | 26.53% | 3.91% |
| Other Income | 9.12 | 9.60 | 9.90 | 15.33 | 8.38 | 15.52 |
| Total Income | 448.89 | 589.11 | 506.32 | 552.80 | 564.84 | 617.66 |
| Total Expenses + | 320.73 | 470.31 | 425.58 | 440.74 | 422.39 | 478.72 |
| Cost of Materials Consumed | 121.53 | 156.87 | 159.50 | 203.53 | 114.24 | 159.19 |
| Employee Benefit Expense | 132.94 | 151.09 | 160.62 | 162.79 | 172.99 | 186.65 |
| Other Expenses | 66.26 | 103.12 | 73.76 | 88.73 | 67.67 | 77.23 |
| Operating Profit | 119.05 | 109.20 | 70.84 | 96.73 | 134.08 | 123.42 |
| OPM % | 27.1% | 18.8% | 14.3% | 18% | 24.1% | 20.5% |
| Profit Before Tax + | 71.65 | 118.80 | 80.75 | 112.05 | 134.17 | 139.23 |
| Tax Expense | 17.80 | 30.53 | 20.29 | 28.21 | 33.79 | 34.99 |
| Tax % | 24.8% | 25.7% | 25.1% | 25.2% | 25.2% | 25.1% |
| Profit After Tax | 53.85 | 88.27 | 60.46 | 83.84 | 100.38 | 104.24 |
| EPS (Basic) | 2.89 | 4.24 | 2.90 | 4.01 | 4.77 | 4.93 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,694.57 |
| YOY Revenue Growth % | - |
| Other Income | 36.78 |
| Total Income | 1,731.35 |
| Total Expenses + | 1,503.65 |
| Cost of Materials Consumed | 460.80 |
| Employee Benefit Expense | 549.12 |
| Other Expenses | 274.03 |
| Operating Profit | 190.92 |
| OPM % | 11.3% |
| Profit Before Exceptional | 227.70 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 227.70 |
| Tax Expense | 57.57 |
| Tax % | 25.3% |
| Profit After Tax | 170.13 |
| EPS (Basic) | 8.83 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,655.46 |
| Property, Plant & Equipment | 1,477.36 |
| Capital Work in Progress | 124.46 |
| Non-Current Investments | 1.94 |
| Goodwill | 0.00 |
| Other Intangible Assets | 10.86 |
| Current Assets + | 1,504.51 |
| Inventories | 118.87 |
| Trade Receivables | 354.78 |
| Cash and Cash Equivalents | 91.12 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 20.84 |
| Other Equity | 2,107.51 |
| Non-Current Liabilities | 299.13 |
| Current Liabilities | 732.49 |
| Total Liabilities | 1,031.62 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 314.05 |
| Cash from Investing Activities | -536.67 |
| Cash from Financing Activities | 301.43 |
| Net Increase/Decrease in Cash | 79.08 |