Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 778.59 | 958.15 | 819.12 | 903.47 | 797.67 | 944.63 | 837.14 | 918.48 | 787.77 | 941.84 | 801.33 | 944.68 |
| YOY Revenue Growth % | 17.04% | 1.6% | -1.28% | 0.36% | 2.45% | -1.41% | 2.2% | 1.66% | -1.24% | -0.3% | -4.28% | 2.85% |
| Other Income | 12.61 | 13.22 | 15.45 | 10.79 | 22.01 | 16.16 | 17.10 | 9.72 | 22.11 | 16.86 | 21.25 | 20.93 |
| Total Income | 791.19 | 971.37 | 834.56 | 914.26 | 819.69 | 960.79 | 854.24 | 928.20 | 809.88 | 958.71 | 822.58 | 965.61 |
| Total Expenses + | 340.19 | 349.48 | 348.81 | 373.73 | 358.62 | 387.51 | 370.06 | 389.86 | 750.36 | 884.21 | 795.21 | 868.94 |
| Cost of Materials Consumed | 64.68 | 65.24 | 55.71 | 49.91 | 59.29 | 54.91 | 71.51 | 73.32 | 57.16 | 62.98 | 65.37 | 48.84 |
| Employee Benefit Expense | 103.94 | 104.78 | 105.83 | 102.51 | 105.14 | 120.36 | 113.72 | 103.23 | 124.31 | 116.28 | 111.37 | 111.42 |
| Other Expenses | 171.58 | 179.45 | 187.27 | 221.32 | 194.19 | 212.24 | 184.83 | 213.30 | 155.86 | 188.63 | 187.60 | 205.57 |
| Operating Profit | 438.40 | 608.67 | 470.31 | 529.74 | 439.05 | 557.13 | 467.08 | 528.62 | 37.41 | 57.63 | 6.12 | 75.74 |
| OPM % | 56.3% | 63.5% | 57.4% | 58.6% | 55% | 59% | 55.8% | 57.6% | 4.7% | 6.1% | 0.8% | 8% |
| Profit Before Tax + | 88.18 | 144.48 | 46.56 | 77.32 | 80.28 | 217.38 | 70.11 | 76.73 | 59.52 | 69.72 | 19.10 | 88.75 |
| Tax Expense | 22.63 | 36.63 | 12.07 | 20.01 | 19.99 | 43.01 | 17.75 | 18.56 | 15.97 | 18.02 | 5.34 | 22.72 |
| Tax % | 25.7% | 25.4% | 25.9% | 25.9% | 24.9% | 19.8% | 25.3% | 24.2% | 26.8% | 25.8% | 28% | 25.6% |
| Profit After Tax | 65.56 | 107.84 | 34.49 | 57.31 | 60.29 | 174.37 | 52.36 | 58.17 | 43.55 | 51.70 | 13.76 | 66.03 |
| EPS (Basic) | 5.10 | 8.39 | 2.68 | 4.46 | 4.69 | 13.57 | 4.07 | 4.53 | 3.39 | 4.02 | 1.07 | 5.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,488.03 | 3,478.41 | 3,451.57 | 2,387.72 | 1,707.30 | 3,053.45 | 2,928.44 |
| YOY Revenue Growth % | 0.28% | 0.78% | 44.56% | 39.85% | -44.09% | 4.27% | - |
| Other Income | 65.09 | 61.47 | 37.35 | 55.90 | 94.04 | 68.84 | 68.54 |
| Total Income | 3,553.12 | 3,539.89 | 3,488.92 | 2,443.62 | 1,801.33 | 3,122.29 | 2,996.99 |
| Total Expenses + | 3,252.55 | 1,430.64 | 1,408.68 | 1,133.01 | 818.56 | 1,184.37 | 1,447.56 |
| Cost of Materials Consumed | 256.90 | 230.15 | 261.62 | 247.79 | 109.90 | 256.96 | 280.72 |
| Employee Benefit Expense | 461.62 | 418.26 | 418.69 | 378.68 | 339.82 | 376.42 | 331.08 |
| Other Expenses | 766.24 | 782.23 | 728.38 | 506.53 | 368.83 | 550.98 | 835.75 |
| Operating Profit | 235.48 | 2,047.77 | 2,042.88 | 1,254.71 | 888.74 | 1,869.09 | 1,480.89 |
| OPM % | 6.8% | 58.9% | 59.2% | 52.5% | 52.1% | 61.2% | 50.6% |
| Profit Before Exceptional | 300.57 | 389.53 | 425.63 | 136.83 | -113.08 | 485.08 | 478.27 |
| Exceptional Items | 123.17 | -40.90 | 0.00 | 0.00 | -4.61 | 0.00 | 0.00 |
| Profit Before Tax + | 423.74 | 348.63 | 425.63 | 136.83 | -117.69 | 485.08 | 478.27 |
| Tax Expense | 95.29 | 88.71 | 106.51 | 35.94 | -27.41 | 158.16 | 148.61 |
| Tax % | 22.5% | 25.4% | 25% | 26.3% | - | 32.6% | 31.1% |
| Profit After Tax | 328.45 | 259.93 | 319.12 | 100.89 | -90.28 | 326.92 | 329.66 |
| EPS (Basic) | 25.55 | 20.22 | 24.83 | 7.85 | -7.02 | 25.44 | 25.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,103.77 | 1,796.03 | 1,660.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 320.02 | 326.50 | 320.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14.49 | 1.57 | 1.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.35 | 4.85 | 0.00 | 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 | 1,478.41 | 1,178.81 | 1,068.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,709.84 | 1,524.00 | 1,605.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 815.06 | 929.32 | 904.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 111.55 | 80.11 | 82.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 200.12 | 49.08 | 74.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 64.26 | 64.26 | 64.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,501.60 | 1,455.73 | 1,369.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,309.93 | 1,086.07 | 1,009.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 937.82 | 733.55 | 821.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,247.75 | 1,819.62 | 1,831.53 | 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 | 737.89 | 458.84 | 628.86 | 211.58 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 51.08 | 32.99 | 438.46 | 92.85 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -637.92 | -517.30 | -1,010.50 | -341.14 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 151.05 | -25.47 | 56.82 | -36.70 | 0.00 | 0.00 | 0.00 |