Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 732.13 | 658.28 | 672.12 | 914.25 | 836.61 | 1,027.87 | 913.90 |
| YOY Revenue Growth % | - | - | - | - | 14.27% | 56.14% | 35.97% |
| Other Income | 152.77 | 35.41 | 36.24 | 36.35 | 35.06 | 153.57 | 135.46 |
| Total Income | 884.90 | 693.69 | 708.36 | 950.60 | 871.67 | 1,181.44 | 1,049.36 |
| Total Expenses + | 47.45 | 47.09 | 52.50 | 682.16 | 778.12 | 957.33 | 833.35 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 9.00 | 7.76 | 8.14 | 8.46 | 8.33 | 8.34 | 8.62 |
| Other Expenses | 38.45 | 39.33 | 44.36 | 58.76 | 51.05 | 56.08 | 59.21 |
| Operating Profit | 684.68 | 611.19 | 619.62 | 232.09 | 58.49 | 70.54 | 80.55 |
| OPM % | 93.5% | 92.8% | 92.2% | 25.4% | 7% | 6.9% | 8.8% |
| Profit Before Tax + | 220.34 | 95.98 | 93.00 | 268.44 | 93.55 | 224.11 | 216.01 |
| Tax Expense | 54.93 | 23.82 | 27.21 | 42.80 | 24.37 | 57.40 | 32.66 |
| Tax % | 24.9% | 24.8% | 29.3% | 15.9% | 26.1% | 25.6% | 15.1% |
| Profit After Tax | 165.41 | 72.16 | 65.79 | 225.64 | 69.18 | 166.71 | 183.35 |
| EPS (Basic) | 4.71 | 2.06 | 1.87 | 6.43 | 1.97 | 4.75 | 5.25 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,976.78 |
| YOY Revenue Growth % | - |
| Other Income | 260.77 |
| Total Income | 3,237.55 |
| Total Expenses + | 2,559.79 |
| Employee Benefit Expense | 33.36 |
| Other Expenses | 180.90 |
| Operating Profit | 416.99 |
| OPM % | 14% |
| Profit Before Exceptional | 677.76 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 677.76 |
| Tax Expense | 148.76 |
| Tax % | 21.9% |
| Profit After Tax | 529.00 |
| EPS (Basic) | 15.07 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,643.17 |
| Property, Plant & Equipment | 599.83 |
| Capital Work in Progress | 591.12 |
| Non-Current Investments | 337.22 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.33 |
| Current Assets + | 2,154.02 |
| Inventories | 156.67 |
| Trade Receivables | 320.84 |
| Cash and Cash Equivalents | 6.46 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 35.10 |
| Other Equity | 2,761.57 |
| Non-Current Liabilities | 317.50 |
| Current Liabilities | 683.02 |
| Total Liabilities | 1,000.52 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 76.32 |
| Cash from Investing Activities | -467.99 |
| Cash from Financing Activities | 28.16 |
| Net Increase/Decrease in Cash | -363.51 |