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 | 352.45 | 311.26 | 346.12 | 327.48 | 386.56 | 416.64 | 329.13 | 316.88 | 436.88 | 390.22 | 423.12 | 317.04 |
| YOY Revenue Growth % | 47.23% | -1.58% | 23.4% | 20.59% | 9.68% | 33.86% | -4.91% | -3.24% | 13.02% | -6.34% | 28.56% | 0.05% |
| Other Income | 0.17 | 0.16 | 0.39 | 3.12 | 3.45 | 1.54 | 0.82 | 1.42 | 1.43 | 0.90 | 0.51 | 13.75 |
| Total Income | 352.62 | 311.42 | 346.51 | 330.60 | 390.01 | 418.18 | 329.95 | 318.30 | 438.31 | 391.12 | 423.63 | 330.79 |
| Total Expenses + | 124.33 | 130.66 | 128.53 | 130.83 | 124.82 | 132.54 | 125.60 | 149.54 | 153.97 | 197.22 | 156.88 | 267.88 |
| 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 | 88.52 | 94.90 | 87.69 | 97.25 | 91.77 | 94.76 | 87.93 | 89.52 | 100.53 | 135.48 | 99.19 | 101.94 |
| Other Expenses | 35.81 | 35.76 | 40.84 | 33.58 | 33.05 | 37.78 | 37.67 | 42.30 | 35.21 | 43.17 | 39.26 | 55.39 |
| Operating Profit | 228.12 | 180.60 | 217.59 | 196.65 | 261.74 | 284.10 | 203.53 | 167.34 | 282.91 | 193.00 | 266.24 | 49.16 |
| OPM % | 64.7% | 58% | 62.9% | 60% | 67.7% | 68.2% | 61.8% | 52.8% | 64.8% | 49.5% | 62.9% | 15.5% |
| Profit Before Tax + | 214.30 | 165.79 | 202.81 | 183.06 | 248.56 | 268.81 | 187.21 | 168.76 | 284.34 | 193.90 | 158.26 | 62.86 |
| Tax Expense | 49.80 | 31.37 | 52.53 | 31.74 | 62.75 | 67.61 | 44.72 | 44.74 | 68.21 | 27.69 | 34.58 | 29.14 |
| Tax % | 23.2% | 18.9% | 25.9% | 17.3% | 25.2% | 25.2% | 23.9% | 26.5% | 24% | 14.3% | 21.9% | 46.4% |
| Profit After Tax | 164.50 | 134.42 | 150.28 | 151.32 | 185.81 | 201.20 | 142.49 | 124.02 | 216.13 | 166.21 | 123.68 | 33.72 |
| EPS (Basic) | 12.95 | 10.59 | 11.83 | 11.89 | 14.60 | 15.79 | 11.17 | 9.69 | 16.88 | 12.97 | 9.64 | 2.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,449.21 | 1,337.31 | 1,100.96 | 1,059.63 | 940.56 |
| YOY Revenue Growth % | 8.37% | 21.47% | 3.9% | 12.66% | - |
| Other Income | 7.23 | 3.84 | 0.00 | 0.64 | 27.59 |
| Total Income | 1,456.44 | 1,341.15 | 1,100.96 | 1,060.27 | 968.15 |
| Total Expenses + | 583.10 | 514.34 | 490.11 | 482.00 | 462.93 |
| Employee Benefit Expense | 363.98 | 368.35 | 357.28 | 362.47 | 341.63 |
| Other Expenses | 150.80 | 145.99 | 132.83 | 119.53 | 121.30 |
| Operating Profit | 866.11 | 822.97 | 610.85 | 577.63 | 477.63 |
| OPM % | 59.8% | 61.5% | 55.5% | 54.5% | 50.8% |
| Profit Before Exceptional | 873.34 | 765.96 | 553.84 | 526.26 | 457.82 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 873.34 | 765.96 | 553.84 | 526.26 | 457.82 |
| Tax Expense | 219.82 | 165.44 | 129.40 | 108.48 | 106.15 |
| Tax % | 25.2% | 21.6% | 23.4% | 20.6% | 23.2% |
| Profit After Tax | 653.52 | 600.52 | 424.44 | 417.78 | 351.67 |
| EPS (Basic) | 51.24 | 47.26 | 33.43 | 32.94 | 27.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 274.04 | 268.23 | 351.71 | 0.00 | 0.00 |
| Capital Work in Progress | 6.58 | 3.06 | 6.48 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.62 | 6.56 | 3.64 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.95 | 6.92 | 94.55 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 127.98 | 127.26 | 126.98 | 0.00 | 0.00 |
| Other Equity | 3,657.88 | 3,557.76 | 3,221.29 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 393.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 498.96 | 299.66 | 305.95 | 285.08 | 0.00 |
| Cash from Investing Activities | 48.38 | -137.85 | 35.00 | -74.66 | 0.00 |
| Cash from Financing Activities | -551.31 | -249.44 | -266.56 | -214.72 | 0.00 |
| Net Increase/Decrease in Cash | -3.97 | -87.63 | 74.39 | -4.30 | 0.00 |