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| 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 | 295.47 | 311.07 | 305.79 | 383.20 | 387.52 | 408.00 | 440.29 | 480.48 | 526.31 | 559.09 | 611.57 | 578.61 |
| YOY Revenue Growth % | 27.17% | 31.74% | 22.41% | 34.6% | 31.16% | 31.16% | 43.98% | 25.39% | 35.81% | 37.03% | 38.9% | 20.42% |
| Other Income | 8.10 | 8.37 | 9.66 | 8.66 | 8.35 | 8.15 | 7.98 | 16.15 | 11.24 | 6.17 | 5.13 | 5.95 |
| Total Income | 303.57 | 319.44 | 315.45 | 391.86 | 395.87 | 416.15 | 448.27 | 496.63 | 537.55 | 565.26 | 616.70 | 584.56 |
| Total Expenses + | 232.17 | 262.49 | 295.05 | 337.51 | 353.46 | 365.12 | 372.70 | 412.48 | 462.49 | 487.15 | 571.64 | 525.34 |
| Cost of Materials Consumed | 19.08 | 38.80 | 37.52 | 33.62 | 45.85 | 77.15 | 69.88 | 94.25 | 9.49 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 54.97 | 65.27 | 63.23 | 57.98 | 60.96 | 68.04 | 62.37 | 66.07 | 64.45 | 60.45 | 93.78 | 45.70 |
| Other Expenses | 62.66 | 70.92 | 79.21 | 62.28 | 58.04 | 61.48 | 53.90 | 68.43 | 85.34 | 98.97 | 106.57 | 77.75 |
| Operating Profit | 63.29 | 48.59 | 10.74 | 45.69 | 34.06 | 42.88 | 67.59 | 68.00 | 63.82 | 71.94 | 39.93 | 53.27 |
| OPM % | 21.4% | 15.6% | 3.5% | 11.9% | 8.8% | 10.5% | 15.4% | 14.2% | 12.1% | 12.9% | 6.5% | 9.2% |
| Profit Before Tax + | 71.40 | 73.38 | 20.40 | 54.35 | -15.16 | 51.03 | 42.02 | 78.47 | 74.70 | 72.82 | 46.54 | 58.14 |
| Tax Expense | 17.54 | 21.01 | 4.60 | 14.88 | -3.37 | 12.60 | 11.17 | 20.22 | 18.87 | 18.60 | 13.95 | 13.26 |
| Tax % | 24.6% | 28.6% | 22.5% | 27.4% | - | 24.7% | 26.6% | 25.8% | 25.3% | 25.5% | 30% | 22.8% |
| Profit After Tax | 53.86 | 52.37 | 15.80 | 39.48 | -11.79 | 38.43 | 30.85 | 58.25 | 55.83 | 54.22 | 32.59 | 44.88 |
| EPS (Basic) | 21.54 | 20.95 | 6.32 | 15.79 | -4.72 | 15.37 | 12.34 | 23.30 | 22.33 | 21.69 | 13.04 | 17.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,275.58 | 1,716.29 | 1,295.53 | 1,002.97 | 805.60 | 813.56 | 831.81 |
| YOY Revenue Growth % | 32.59% | 32.48% | 29.17% | 24.5% | -0.98% | -2.19% | - |
| Other Income | 28.49 | 40.63 | 34.80 | 26.10 | 14.76 | 12.84 | 12.99 |
| Total Income | 2,304.07 | 1,756.92 | 1,330.33 | 1,029.07 | 820.36 | 826.41 | 844.80 |
| Total Expenses + | 2,046.62 | 1,503.77 | 1,127.22 | 854.74 | 737.32 | 699.31 | 476.09 |
| Cost of Materials Consumed | 9.49 | 287.13 | 129.02 | 84.38 | 89.61 | 97.26 | 70.21 |
| Employee Benefit Expense | 264.38 | 257.44 | 241.45 | 259.10 | 230.21 | 219.54 | 216.70 |
| Other Expenses | 368.63 | 241.87 | 275.07 | 218.77 | 177.26 | 163.60 | 189.18 |
| Operating Profit | 228.96 | 212.52 | 168.31 | 148.23 | 68.28 | 114.25 | 355.72 |
| OPM % | 10.1% | 12.4% | 13% | 14.8% | 8.5% | 14% | 42.8% |
| Profit Before Exceptional | 257.45 | 253.15 | 203.11 | 174.33 | 83.04 | 127.09 | 113.96 |
| Exceptional Items | -5.25 | -96.79 | 16.43 | -40.23 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 252.20 | 156.36 | 219.54 | 134.10 | 83.04 | 127.09 | 113.96 |
| Tax Expense | 64.68 | 40.62 | 58.03 | 34.81 | 21.44 | 33.79 | 41.75 |
| Tax % | 25.6% | 26% | 26.4% | 26% | 25.8% | 26.6% | 36.6% |
| Profit After Tax | 187.52 | 115.74 | 161.51 | 99.29 | 61.59 | 93.30 | 72.21 |
| EPS (Basic) | 75.01 | 46.30 | 64.60 | 39.72 | 24.64 | 37.32 | 28.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 249.17 | 175.77 | 145.32 | 97.83 | 99.32 | 105.85 | 0.00 |
| Property, Plant & Equipment | 117.47 | 63.58 | 60.37 | 68.86 | 74.50 | 80.96 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.27 | 1.33 | 2.20 | 4.02 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 52.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 2.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,732.19 | 1,342.35 | 932.71 | 887.06 | 757.23 | 668.86 | 0.00 |
| Inventories | 1,027.33 | 548.50 | 227.88 | 190.21 | 140.22 | 159.80 | 0.00 |
| Trade Receivables | 213.68 | 184.88 | 153.13 | 107.52 | 85.89 | 85.19 | 0.00 |
| Cash and Cash Equivalents | 447.72 | 536.14 | 505.57 | 500.34 | 448.42 | 352.34 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 872.79 | 770.35 | 711.92 | 588.69 | 511.39 | 456.17 | 0.00 |
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| Other Equity | 867.79 | 765.35 | 706.92 | 583.69 | 506.39 | 451.17 | 0.00 |
| Non-Current Liabilities | 134.50 | 44.77 | 8.99 | 12.26 | 12.52 | 15.04 | 0.00 |
| Current Liabilities | 981.81 | 703.00 | 357.12 | 383.94 | 332.65 | 303.50 | 0.00 |
| Total Liabilities | 1,116.31 | 747.77 | 366.11 | 396.20 | 345.16 | 318.54 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -15.14 | 65.36 | 92.53 | 58.30 | 100.79 | 104.78 | 0.00 |
| Cash from Investing Activities | 18.69 | 30.80 | 21.74 | 18.11 | 4.74 | 173.03 | 0.00 |
| Cash from Financing Activities | -91.97 | -65.59 | -44.37 | -24.48 | -9.46 | -8.97 | 0.00 |
| Net Increase/Decrease in Cash | -88.42 | 30.57 | 69.90 | 51.92 | 96.08 | 268.84 | 0.00 |