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| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 773.03 | 809.70 | 810.24 | 991.82 | 818.35 | 1,605.31 | 969.91 | 1,294.09 |
| YOY Revenue Growth % | - | - | - | - | 5.86% | 98.26% | 19.71% | 30.48% |
| Other Income | 8.31 | 14.70 | 9.72 | 20.44 | 15.15 | 31.57 | 11.77 | 12.09 |
| Total Income | 781.34 | 824.40 | 819.96 | 1,012.26 | 833.50 | 1,636.88 | 981.68 | 1,306.18 |
| Total Expenses + | 656.93 | 707.77 | 705.24 | 918.64 | 759.22 | 1,488.14 | 882.74 | 1,143.04 |
| Cost of Materials Consumed | 250.62 | 216.90 | 265.47 | 255.36 | 225.11 | 418.60 | 227.25 | 322.94 |
| Employee Benefit Expense | 8.06 | 8.96 | 11.38 | 9.94 | 9.44 | 18.31 | 9.94 | 10.34 |
| Other Expenses | 398.25 | 481.92 | 428.39 | 617.34 | 490.30 | 983.15 | 613.28 | 778.20 |
| Operating Profit | 116.10 | 101.93 | 105.00 | 73.18 | 59.13 | 117.18 | 87.17 | 151.05 |
| OPM % | 15% | 12.6% | 13% | 7.4% | 7.2% | 7.3% | 9% | 11.7% |
| Profit Before Tax + | 91.78 | 84.96 | 91.21 | 93.62 | 74.28 | 148.74 | 98.95 | 163.14 |
| Tax Expense | 22.66 | 21.68 | 23.00 | 23.97 | 18.36 | 36.96 | 24.49 | 44.20 |
| Tax % | 24.7% | 25.5% | 25.2% | 25.6% | 24.7% | 24.8% | 24.8% | 27.1% |
| Profit After Tax | 69.12 | 63.28 | 68.20 | 69.65 | 55.92 | 111.79 | 74.46 | 118.94 |
| EPS (Basic) | 4.40 | 3.90 | 3.92 | 4.00 | 3.21 | 6.42 | 4.27 | 6.83 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 3,384.78 |
| YOY Revenue Growth % | - |
| Other Income | 53.18 |
| Total Income | 3,437.96 |
| Total Expenses + | 3,076.39 |
| Cost of Materials Consumed | 988.34 |
| Employee Benefit Expense | 38.33 |
| Other Expenses | 1,925.90 |
| Operating Profit | 308.39 |
| OPM % | 9.1% |
| Profit Before Exceptional | 361.57 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 361.57 |
| Tax Expense | 91.32 |
| Tax % | 25.3% |
| Profit After Tax | 270.25 |
| EPS (Basic) | 16.07 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 844.17 |
| Property, Plant & Equipment | 314.56 |
| Capital Work in Progress | 10.08 |
| Non-Current Investments | 340.40 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.32 |
| Current Assets + | 2,615.78 |
| Inventories | 103.66 |
| Trade Receivables | 850.82 |
| Cash and Cash Equivalents | 377.61 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 87.10 |
| Other Equity | 1,712.14 |
| Non-Current Liabilities | 171.11 |
| Current Liabilities | 1,489.59 |
| Total Liabilities | 1,660.71 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -273.91 |
| Cash from Investing Activities | -281.93 |
| Cash from Financing Activities | 705.75 |
| Net Increase/Decrease in Cash | 149.91 |