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 | 1,340.53 | 1,412.34 | 1,514.07 | 1,450.63 | 1,302.97 | 1,324.66 | 1,315.68 | 1,338.50 | 1,611.22 | 1,512.73 |
| YOY Revenue Growth % | 7.91% | -18.08% | -5.62% | -5.85% | 6.76% | 20.87% | -2.8% | -6.21% | -13.1% | -7.73% | 23.66% | 14.2% |
| Other Income | 34.07 | 26.96 | 22.33 | 97.53 | 43.98 | 40.08 | 34.17 | 74.82 | 145.66 | 95.04 | 54.92 | 144.57 |
| Total Income | 1,452.21 | 1,227.07 | 1,362.86 | 1,509.87 | 1,558.05 | 1,490.71 | 1,337.14 | 1,399.48 | 1,461.34 | 1,433.54 | 1,666.14 | 1,657.30 |
| Total Expenses + | 953.26 | 836.92 | 923.37 | 1,004.98 | 1,004.21 | 916.55 | 945.12 | 1,240.97 | 1,106.03 | 1,232.84 | 1,251.17 | 1,232.39 |
| 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 | 160.23 | 106.57 | 134.67 | 145.07 | 119.40 | 122.68 | 163.00 | 163.33 | 127.01 | 132.14 | 154.05 | 170.65 |
| Other Expenses | 793.03 | 730.35 | 788.70 | 859.91 | 884.81 | 793.87 | 782.12 | 796.22 | 698.92 | 797.65 | 777.44 | 727.59 |
| Operating Profit | 464.88 | 363.19 | 417.16 | 407.36 | 509.86 | 534.08 | 357.85 | 83.69 | 209.65 | 105.66 | 360.05 | 280.34 |
| OPM % | 32.8% | 30.3% | 31.1% | 28.8% | 33.7% | 36.8% | 27.5% | 6.3% | 15.9% | 7.9% | 22.3% | 18.5% |
| Profit Before Tax + | 253.56 | 157.34 | 148.69 | 223.76 | 293.74 | 297.20 | 73.01 | 158.51 | 355.31 | 200.70 | 414.97 | 424.91 |
| Tax Expense | -106.27 | 9.92 | 16.64 | -68.23 | 6.82 | 6.98 | 8.21 | -13.66 | 12.08 | 24.81 | 21.60 | 11.15 |
| Tax % | -41.9% | 6.3% | 11.2% | -30.5% | 2.3% | 2.3% | 11.2% | -8.6% | 3.4% | 12.4% | 5.2% | 2.6% |
| Profit After Tax | 359.83 | 147.42 | 132.05 | 291.99 | 286.92 | 290.22 | 64.80 | 172.17 | 343.23 | 175.89 | 393.37 | 413.76 |
| EPS (Basic) | 7.72 | 3.16 | 2.83 | 6.27 | 6.16 | 6.23 | 1.39 | 3.70 | 7.37 | 3.78 | 8.45 | 8.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,592.33 | 5,046.04 | 5,793.95 | 4,994.55 | 3,703.25 | 4,425.44 | 3,925.86 |
| YOY Revenue Growth % | 10.83% | -12.91% | 16.01% | 34.87% | -16.32% | 12.73% | - |
| Other Income | 193.04 | 215.52 | 112.70 | 104.04 | 125.56 | 242.95 | 218.23 |
| Total Income | 5,785.37 | 5,261.56 | 5,906.65 | 5,098.59 | 3,828.81 | 4,668.39 | 4,144.09 |
| Total Expenses + | 4,962.92 | 3,622.39 | 4,236.32 | 3,467.27 | 2,544.99 | 3,285.48 | 3,314.62 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 2,900.48 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 568.41 | 502.71 | 477.81 | 485.42 | 473.78 | 476.54 | 452.44 |
| Other Expenses | 3,257.02 | 3,119.68 | 3,758.51 | 81.37 | 2,071.21 | 2,808.94 | 2,862.18 |
| Operating Profit | 629.41 | 1,423.65 | 1,557.63 | 1,527.28 | 1,158.26 | 1,139.96 | 611.24 |
| OPM % | 11.3% | 28.2% | 26.9% | 30.6% | 31.3% | 25.8% | 15.6% |
| Profit Before Exceptional | 822.45 | 578.48 | 732.98 | 838.18 | 634.77 | 347.51 | -74.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 822.45 | 578.48 | 732.98 | 838.18 | 634.77 | 347.51 | -74.85 |
| Tax Expense | 8.35 | -33.67 | -67.14 | 43.39 | 16.67 | 45.16 | 47.14 |
| Tax % | 1% | -5.8% | -9.2% | 5.2% | 2.6% | 13% | - |
| Profit After Tax | 814.10 | 612.15 | 800.12 | 794.79 | 618.10 | 302.35 | -121.99 |
| EPS (Basic) | 17.48 | 13.14 | 17.18 | 17.06 | 13.27 | 6.49 | -2.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,588.08 | 7,875.78 | 8,222.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 6,709.98 | 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 | 78.98 | 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 + | 3,543.61 | 3,647.63 | 2,689.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 192.73 | 174.04 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,193.55 | 1,410.47 | 1,018.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 138.17 | 841.42 | 317.21 | 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 | 7,278.07 | 6,497.82 | 5,905.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,759.44 | 1,644.02 | 1,748.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,628.38 | 2,915.77 | 2,791.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,387.82 | 4,559.79 | 4,540.29 | 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 | 849.94 | 995.18 | 1,257.64 | 1,644.75 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -317.79 | -560.20 | -314.00 | -1,080.12 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,235.45 | 103.19 | -929.94 | -652.59 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -703.25 | 524.21 | 31.98 | -87.04 | 0.00 | 0.00 | 0.00 |