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 | 462.33 | 537.61 | 595.57 | 642.11 | 632.66 | 656.90 | 684.07 | 621.06 | 708.58 | 787.89 | 747.47 | 919.50 |
| YOY Revenue Growth % | 27.19% | 49.47% | 43.23% | 46.83% | 36.84% | 22.19% | 14.86% | -3.28% | 12% | 19.94% | 9.27% | 48.05% |
| Other Income | 1.38 | 0.87 | 0.71 | 4.77 | 1.69 | 0.56 | 3.52 | 1.44 | 4.69 | 4.91 | 5.20 | 3.05 |
| Total Income | 463.72 | 538.48 | 596.28 | 646.88 | 634.35 | 657.46 | 687.59 | 622.50 | 713.27 | 792.80 | 752.68 | 922.55 |
| Total Expenses + | 135.54 | 142.03 | 155.20 | 150.39 | 165.90 | 185.71 | 194.96 | 604.28 | 655.19 | 724.10 | 659.56 | 710.39 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 104.37 | 110.38 | 116.33 | 116.83 | 124.94 | 143.34 | 149.93 | 168.10 | 161.79 | 172.84 | 173.45 | 189.28 |
| Other Expenses | 31.17 | 31.65 | 38.87 | 33.56 | 40.97 | 42.36 | 45.03 | 55.16 | 47.21 | 56.79 | 58.09 | 53.15 |
| Operating Profit | 326.79 | 395.58 | 440.37 | 491.72 | 466.76 | 471.19 | 489.11 | 16.79 | 53.39 | 63.79 | 87.92 | 209.11 |
| OPM % | 70.7% | 73.6% | 73.9% | 76.6% | 73.8% | 71.7% | 71.5% | 2.7% | 7.5% | 8.1% | 11.8% | 22.7% |
| Profit Before Tax + | 117.54 | 143.09 | 151.18 | 171.08 | 141.01 | 61.58 | 14.95 | 18.23 | 58.08 | 68.70 | 93.12 | 212.16 |
| Tax Expense | 29.67 | 36.31 | 38.11 | 42.86 | 35.73 | 16.88 | 0.69 | -3.66 | 12.98 | 15.54 | 21.21 | 50.11 |
| Tax % | 25.2% | 25.4% | 25.2% | 25.1% | 25.3% | 27.4% | 4.6% | -20.1% | 22.3% | 22.6% | 22.8% | 23.6% |
| Profit After Tax | 87.87 | 106.78 | 113.07 | 128.22 | 105.28 | 44.69 | 14.26 | 21.89 | 45.10 | 53.16 | 71.91 | 162.05 |
| EPS (Basic) | 10.23 | 10.93 | 11.23 | 11.66 | 9.57 | 4.06 | 1.30 | 1.99 | 4.10 | 4.83 | 6.54 | 14.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,594.69 | 2,232.79 | 1,557.29 | 1,376.80 | 1,375.70 | 1,499.52 |
| YOY Revenue Growth % | 16.21% | 43.38% | 13.11% | 0.08% | -8.26% | - |
| Other Income | 7.22 | 7.74 | 1.73 | 4.09 | 4.48 | 3.92 |
| Total Income | 2,601.91 | 2,240.53 | 1,559.02 | 1,380.89 | 1,380.18 | 1,503.43 |
| Total Expenses + | 2,366.14 | 583.16 | 510.58 | 524.33 | 451.79 | 496.37 |
| Employee Benefit Expense | 586.31 | 447.91 | 387.60 | 393.12 | 337.33 | 351.35 |
| Other Expenses | 183.51 | 135.25 | 122.97 | 131.21 | 114.46 | 145.03 |
| Operating Profit | 228.55 | 1,649.63 | 1,046.71 | 852.47 | 923.91 | 1,003.14 |
| OPM % | 8.8% | 73.9% | 67.2% | 61.9% | 67.2% | 66.9% |
| Profit Before Exceptional | 235.77 | 582.89 | 5.24 | 34.18 | -9.75 | 211.63 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 235.77 | 582.89 | 5.24 | 34.18 | -9.75 | 211.63 |
| Tax Expense | 49.64 | 146.95 | 0.43 | 13.48 | 4.23 | 56.65 |
| Tax % | 21.1% | 25.2% | 8.2% | 39.4% | - | 26.8% |
| Profit After Tax | 186.13 | 435.94 | 4.81 | 20.70 | -13.98 | 154.97 |
| EPS (Basic) | 16.92 | 44.34 | 0.62 | 2.96 | -2.26 | 30.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 96.73 | 91.70 | 86.82 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.30 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 33.71 | 33.71 | 33.71 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.35 | 0.90 | 1.79 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 729.05 | 424.05 | 257.71 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 110.04 | 110.04 | 84.80 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,432.82 | 2,290.81 | 1,543.33 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9,044.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -563.40 | -2,068.89 | -956.34 | 336.17 | 0.00 | 0.00 |
| Cash from Investing Activities | -45.39 | -28.23 | -72.90 | -50.80 | 0.00 | 0.00 |
| Cash from Financing Activities | 913.81 | 2,263.46 | 389.87 | -442.42 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 305.02 | 166.34 | -639.37 | -157.05 | 0.00 | 0.00 |