Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,601.34 | 1,750.42 | 1,706.99 | 1,705.04 | 1,719.41 | 2,294.01 | 1,725.40 |
| YOY Revenue Growth % | - | - | - | - | 7.37% | 31.05% | 1.08% |
| Other Income | 43.53 | 39.46 | 59.96 | 65.41 | 62.53 | 96.01 | 80.70 |
| Total Income | 1,644.87 | 1,789.88 | 1,766.95 | 1,770.45 | 1,781.94 | 2,390.02 | 1,806.10 |
| Total Expenses + | 88.63 | 85.86 | 90.97 | 1,389.43 | 1,554.04 | 2,079.82 | 1,506.72 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 26.63 | 22.19 | 23.76 | 23.73 | 24.87 | 26.68 | 25.69 |
| Other Expenses | 62.00 | 63.67 | 67.21 | 79.65 | 66.79 | 80.03 | 75.47 |
| Operating Profit | 1,512.71 | 1,664.56 | 1,616.02 | 315.61 | 165.37 | 214.19 | 218.68 |
| OPM % | 94.5% | 95.1% | 94.7% | 18.5% | 9.6% | 9.3% | 12.7% |
| Profit Before Tax + | 207.68 | 196.02 | 204.10 | 381.02 | 227.90 | 310.20 | 299.38 |
| Tax Expense | 49.62 | 44.00 | 44.58 | 63.21 | 52.54 | 66.18 | 66.75 |
| Tax % | 23.9% | 22.4% | 21.8% | 16.6% | 23.1% | 21.3% | 22.3% |
| Profit After Tax | 158.06 | 152.02 | 159.52 | 317.81 | 175.36 | 244.02 | 232.63 |
| EPS (Basic) | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 6,763.79 |
| YOY Revenue Growth % | - |
| Other Income | 208.36 |
| Total Income | 6,972.15 |
| Total Expenses + | 5,983.33 |
| Employee Benefit Expense | 96.31 |
| Other Expenses | 272.53 |
| Operating Profit | 780.46 |
| OPM % | 11.5% |
| Profit Before Exceptional | 988.82 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 988.82 |
| Tax Expense | 201.41 |
| Tax % | 20.4% |
| Profit After Tax | 787.41 |
| EPS (Basic) | 18.90 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 6,929.85 |
| Property, Plant & Equipment | 5,070.01 |
| Capital Work in Progress | 1,307.79 |
| Non-Current Investments | 0.01 |
| Goodwill | 14.83 |
| Other Intangible Assets | 1.37 |
| Current Assets + | 4,302.90 |
| Inventories | 184.51 |
| Trade Receivables | 693.27 |
| Cash and Cash Equivalents | 1,410.79 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 35.10 |
| Other Equity | 4,595.72 |
| Non-Current Liabilities | 4,169.29 |
| Current Liabilities | 1,341.99 |
| Total Liabilities | 5,511.28 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 558.19 |
| Cash from Investing Activities | -1,463.05 |
| Cash from Financing Activities | 1,283.35 |
| Net Increase/Decrease in Cash | 378.49 |