Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,418.14 | 1,200.11 | 1,340.68 | 1,412.54 | 1,514.27 | 1,450.76 | 1,315.60 | 1,325.19 | 1,316.04 | 1,338.87 | 1,611.67 | 1,513.21 |
| YOY Revenue Growth % | 7.88% | -18.08% | -5.61% | -5.83% | 6.78% | 20.89% | -1.87% | -6.18% | -13.09% | -7.71% | 22.5% | 14.19% |
| Other Income | 34.28 | 26.96 | 22.34 | 97.54 | 44.17 | 40.47 | 34.53 | 75.36 | 146.35 | 97.27 | 56.78 | 146.54 |
| Total Income | 1,452.42 | 1,227.07 | 1,363.02 | 1,510.08 | 1,558.44 | 1,491.23 | 1,350.13 | 1,400.55 | 1,462.39 | 1,436.14 | 1,668.45 | 1,659.75 |
| Total Expenses + | 953.62 | 837.16 | 923.76 | 1,005.41 | 1,004.62 | 918.13 | 958.25 | 1,242.05 | 1,107.22 | 1,235.51 | 1,253.28 | 1,235.51 |
| 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 | 160.23 | 106.57 | 134.67 | 145.07 | 119.40 | 122.68 | 163.00 | 163.41 | 127.08 | 132.22 | 154.15 | 170.75 |
| Other Expenses | 793.39 | 730.59 | 789.09 | 860.34 | 885.22 | 795.45 | 795.25 | 797.14 | 699.97 | 800.18 | 779.38 | 730.55 |
| Operating Profit | 464.52 | 362.95 | 416.92 | 407.13 | 509.65 | 532.63 | 357.35 | 83.14 | 208.82 | 103.36 | 358.39 | 277.70 |
| OPM % | 32.8% | 30.2% | 31.1% | 28.8% | 33.7% | 36.7% | 27.2% | 6.3% | 15.9% | 7.7% | 22.2% | 18.4% |
| Profit Before Tax + | 253.41 | 157.10 | 148.46 | 223.54 | 293.72 | 296.12 | 72.82 | 158.50 | 355.17 | 200.63 | 415.17 | 424.24 |
| Tax Expense | -126.50 | -14.51 | 14.11 | -83.74 | 2.24 | 4.68 | -2.70 | -26.64 | 1.00 | 11.47 | 10.20 | 19.64 |
| Tax % | -49.9% | -9.2% | 9.5% | -37.5% | 0.8% | 1.6% | -3.7% | -16.8% | 0.3% | 5.7% | 2.5% | 4.6% |
| Profit After Tax | 379.91 | 171.61 | 134.35 | 307.28 | 291.48 | 291.44 | 75.52 | 185.14 | 354.17 | 189.16 | 404.97 | 404.60 |
| EPS (Basic) | 8.16 | 3.68 | 2.88 | 6.60 | 6.26 | 6.26 | 1.62 | 3.97 | 7.60 | 4.06 | 8.69 | 8.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,605.83 | 5,046.53 | 5,794.01 | 4,994.93 | 3,703.29 | 4,425.44 | 3,925.86 |
| YOY Revenue Growth % | 11.08% | -12.9% | 16% | 34.88% | -16.32% | 12.73% | - |
| Other Income | 194.53 | 215.53 | 113.20 | 104.05 | 125.56 | 242.95 | 218.24 |
| Total Income | 5,800.36 | 5,262.06 | 5,907.21 | 5,098.98 | 3,828.85 | 4,668.39 | 4,144.10 |
| Total Expenses + | 4,979.20 | 3,623.86 | 4,237.56 | 3,468.55 | 2,545.28 | 3,285.49 | 3,314.62 |
| Employee Benefit Expense | 568.49 | 502.71 | 477.81 | 485.42 | 473.78 | 476.54 | 452.44 |
| Other Expenses | 3,273.06 | 3,121.15 | 3,759.75 | 2,983.13 | 2,071.50 | 2,808.95 | 2,862.18 |
| Operating Profit | 626.63 | 1,422.67 | 1,556.45 | 1,526.38 | 1,158.01 | 1,139.95 | 611.24 |
| OPM % | 11.2% | 28.2% | 26.9% | 30.6% | 31.3% | 25.8% | 15.6% |
| Profit Before Exceptional | 821.16 | 577.51 | 732.30 | 837.29 | 634.52 | 347.50 | -74.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 821.16 | 577.51 | 732.30 | 837.29 | 634.52 | 347.50 | -74.84 |
| Tax Expense | -22.42 | -101.46 | -137.86 | -27.93 | -61.57 | 11.02 | -12.18 |
| Tax % | -2.7% | -17.6% | -18.8% | -3.3% | -9.7% | 3.2% | - |
| Profit After Tax | 843.58 | 678.97 | 870.16 | 865.22 | 696.09 | 336.48 | -62.66 |
| EPS (Basic) | 18.11 | 14.58 | 18.68 | 18.57 | 14.94 | 7.22 | -1.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 8,126.21 | 8,451.04 | 8,752.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 6,710.84 | 7,003.47 | 7,403.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.35 | 42.13 | 33.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 4.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.54 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,574.85 | 3,648.86 | 2,690.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 192.76 | 174.12 | 150.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,192.87 | 1,410.90 | 1,018.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 139.64 | 841.62 | 317.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 176.10 | 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 | 0.00 |
| Equity Share Capital | 465.80 | 465.80 | 465.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 7,845.95 | 7,073.70 | 6,436.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,760.20 | 1,644.19 | 1,748.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,629.11 | 2,916.21 | 2,792.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,389.31 | 4,560.40 | 4,540.65 | 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 | 849.51 | 994.06 | 1,465.43 | 1,643.60 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -315.97 | -559.13 | -519.38 | -1,079.61 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,235.57 | 103.20 | -929.94 | -652.59 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -701.98 | 524.17 | 34.39 | -87.68 | 0.00 | 0.00 | 0.00 |