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 | 1,681.92 | 1,571.41 | 1,574.35 | 1,655.47 | 1,480.35 | 1,423.38 | 1,497.23 | 1,501.72 | 1,544.58 | 1,386.74 | 1,584.59 | 1,659.58 |
| YOY Revenue Growth % | 16.62% | 14.56% | 0.78% | -0.97% | -11.98% | -9.42% | -4.9% | -9.29% | 4.34% | -2.57% | 5.83% | 10.51% |
| Other Income | 0.08 | 0.77 | 6.43 | 11.19 | 0.78 | 1.05 | 1.02 | 1.44 | 1.52 | 1.72 | 0.94 | 1.18 |
| Total Income | 1,682.00 | 1,572.18 | 1,580.78 | 1,666.66 | 1,481.13 | 1,424.43 | 1,498.25 | 1,503.16 | 1,546.10 | 1,388.46 | 1,585.53 | 1,660.76 |
| Total Expenses + | 1,016.42 | 991.55 | 1,002.12 | 1,018.02 | 1,039.82 | 964.14 | 931.99 | 853.77 | 1,472.37 | 1,330.63 | 1,510.33 | 1,582.09 |
| Cost of Materials Consumed | 1.12 | 1.64 | 0.35 | -0.05 | -0.28 | 0.67 | 0.17 | 0.75 | 1.06 | 3.04 | 32.10 | 0.49 |
| Employee Benefit Expense | 693.60 | 601.57 | 636.44 | 627.78 | 634.80 | 603.55 | 603.08 | 552.14 | 520.44 | 532.44 | 548.95 | 587.10 |
| Other Expenses | 321.70 | 388.34 | 365.33 | 390.29 | 405.30 | 359.92 | 328.74 | 300.88 | 328.92 | 266.41 | 318.27 | 336.63 |
| Operating Profit | 665.50 | 579.86 | 572.23 | 637.45 | 440.53 | 459.24 | 565.24 | 647.95 | 72.21 | 56.11 | 74.26 | 77.49 |
| OPM % | 39.6% | 36.9% | 36.3% | 38.5% | 29.8% | 32.3% | 37.8% | 43.1% | 4.7% | 4% | 4.7% | 4.7% |
| Profit Before Tax + | 19.45 | 24.40 | 33.40 | 51.70 | 46.89 | 40.26 | 54.59 | 59.23 | 57.43 | 45.23 | 61.06 | 56.75 |
| Tax Expense | -3.65 | 0.46 | 1.44 | 10.83 | 5.99 | 3.17 | 3.45 | 3.15 | -3.04 | -2.20 | 5.41 | 7.07 |
| Tax % | -18.8% | 1.9% | 4.3% | 20.9% | 12.8% | 7.9% | 6.3% | 5.3% | -5.3% | -4.9% | 8.9% | 12.5% |
| Profit After Tax | 23.10 | 23.94 | 31.96 | 40.87 | 40.90 | 37.09 | 51.14 | 56.08 | 60.47 | 47.43 | 55.65 | 49.68 |
| EPS (Basic) | 1.38 | 1.43 | 1.90 | 2.43 | 2.44 | 2.21 | 3.04 | 3.33 | 3.57 | 2.80 | 3.28 | 2.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 5,966.91 | 6,281.58 | 6,287.56 | 5,370.17 |
| YOY Revenue Growth % | -5.01% | -0.1% | 17.08% | - |
| Other Income | 5.03 | 19.17 | 21.63 | 6.36 |
| Total Income | 5,971.94 | 6,300.75 | 6,309.19 | 5,376.53 |
| Total Expenses + | 5,695.12 | 4,051.51 | 3,977.42 | 3,344.46 |
| Cost of Materials Consumed | 2.65 | 1.66 | 3.90 | 4.03 |
| Employee Benefit Expense | 2,279.21 | 2,500.81 | 2,681.43 | 2,145.60 |
| Other Expenses | 1,318.84 | 1,549.04 | 1,292.09 | 1,194.83 |
| Operating Profit | 271.79 | 2,230.07 | 2,310.14 | 2,025.71 |
| OPM % | 4.6% | 35.5% | 36.7% | 37.7% |
| Profit Before Exceptional | 276.82 | 196.05 | 81.76 | 108.12 |
| Exceptional Items | -65.69 | -39.66 | -52.31 | -22.14 |
| Profit Before Tax + | 211.13 | 156.39 | 29.45 | 85.98 |
| Tax Expense | 6.35 | 18.72 | 5.75 | 13.26 |
| Tax % | 3% | 12% | 19.5% | 15.4% |
| Profit After Tax | 204.78 | 137.67 | 23.70 | 72.72 |
| EPS (Basic) | 12.16 | 8.20 | 1.42 | 22.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 941.79 | 963.81 | 918.40 | 0.00 |
| Property, Plant & Equipment | 356.12 | 411.02 | 419.67 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 335.36 | 334.11 | 315.96 | 0.00 |
| Other Intangible Assets | 77.04 | 63.07 | 58.58 | 0.00 |
| Current Assets + | 2,130.35 | 1,813.41 | 2,083.93 | 0.00 |
| Inventories | 209.69 | 246.39 | 362.00 | 0.00 |
| Trade Receivables | 567.11 | 386.33 | 416.67 | 0.00 |
| Cash and Cash Equivalents | 213.76 | 214.07 | 199.94 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 33.87 | 33.61 | 33.58 | 0.00 |
| Other Equity | 724.87 | 447.31 | 262.44 | 0.00 |
| Non-Current Liabilities | 951.74 | 743.09 | 662.79 | 0.00 |
| Current Liabilities | 1,361.66 | 1,553.21 | 2,043.52 | 0.00 |
| Total Liabilities | 2,313.40 | 2,296.30 | 2,706.31 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -87.63 | 134.33 | 18.05 | 170.59 |
| Cash from Investing Activities | -46.56 | -0.70 | 19.46 | -147.01 |
| Cash from Financing Activities | 192.17 | -154.99 | -63.52 | -42.81 |
| Net Increase/Decrease in Cash | -0.31 | 8.61 | -101.78 | -55.94 |