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| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 822.39 | 772.19 | 830.54 | 1,011.61 | 838.18 | 1,644.75 | 991.14 | 1,386.51 |
| YOY Revenue Growth % | - | - | - | - | 1.92% | 113% | 19.34% | 37.06% |
| Other Income | 7.81 | 14.62 | 10.59 | 23.21 | 14.44 | 31.09 | 10.86 | 12.30 |
| Total Income | 830.21 | 786.81 | 841.12 | 1,034.82 | 852.62 | 1,675.84 | 1,002.01 | 1,398.81 |
| Total Expenses + | 678.31 | 649.16 | 707.16 | 936.89 | 785.19 | 1,531.19 | 904.96 | 1,222.88 |
| Cost of Materials Consumed | 276.80 | 218.80 | 265.90 | 255.36 | 225.11 | 418.60 | 227.25 | 322.94 |
| Employee Benefit Expense | 9.27 | 9.57 | 11.34 | 9.72 | 9.58 | 18.75 | 10.41 | 10.80 |
| Other Expenses | 392.24 | 420.79 | 429.92 | 618.65 | 494.37 | 984.66 | 614.35 | 829.23 |
| Operating Profit | 144.08 | 123.03 | 123.37 | 74.73 | 52.99 | 113.56 | 86.18 | 163.63 |
| OPM % | 17.5% | 15.9% | 14.9% | 7.4% | 6.3% | 6.9% | 8.7% | 11.8% |
| Profit Before Tax + | 103.92 | 88.20 | 94.53 | 97.93 | 67.42 | 144.65 | 97.05 | 175.93 |
| Tax Expense | 26.06 | 22.67 | 23.74 | 25.55 | 16.09 | 37.15 | 24.66 | 46.90 |
| Tax % | 25.1% | 25.7% | 25.1% | 26.1% | 23.9% | 25.7% | 25.4% | 26.7% |
| Profit After Tax | 77.86 | 65.53 | 70.79 | 72.39 | 51.34 | 107.50 | 72.39 | 129.03 |
| EPS (Basic) | 4.96 | 4.04 | 4.06 | 4.16 | 2.95 | 6.17 | 4.16 | 7.41 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 3,436.73 |
| YOY Revenue Growth % | - |
| Other Income | 56.23 |
| Total Income | 3,492.96 |
| Total Expenses + | 3,108.37 |
| Cost of Materials Consumed | 1,016.86 |
| Employee Benefit Expense | 39.89 |
| Other Expenses | 1,861.60 |
| Operating Profit | 328.36 |
| OPM % | 9.6% |
| Profit Before Exceptional | 384.59 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 384.59 |
| Tax Expense | 98.01 |
| Tax % | 25.5% |
| Profit After Tax | 286.57 |
| EPS (Basic) | 17.04 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,512.44 |
| Property, Plant & Equipment | 338.83 |
| Capital Work in Progress | 23.25 |
| Non-Current Investments | 5.74 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.32 |
| Current Assets + | 2,735.38 |
| Inventories | 103.66 |
| Trade Receivables | 675.84 |
| Cash and Cash Equivalents | 439.61 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 87.10 |
| Other Equity | 1,745.49 |
| Non-Current Liabilities | 856.18 |
| Current Liabilities | 1,547.81 |
| Total Liabilities | 2,403.99 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -519.56 |
| Cash from Investing Activities | -129.89 |
| Cash from Financing Activities | 846.19 |
| Net Increase/Decrease in Cash | 196.74 |