Intimation of Group Meeting with Analysts / Investors under Regulation 30 of SEBI (LODR) Regulations, 2015
Intimation of Group Meeting with Analysts / Investors under Regulation 30 of SEBI (LODR) Regulations, 2015
Re-appointment of 2 Independent Directors and Re-appointment of Mr. Rajesh Sharma - Director liable to retire by Rotation - subject to the approval by shareholders in the ensuing AGM
Re-appointment of CRO - SMP
Reappointment of 2 Independent Directors, Re-appointment of Mr. Rajesh Sharma - Director Liable to retire by rotation - subject to the approval by the shareholders in the ensuing AGM
1. Re-appointment of 2 Independent Directors - subject to approval of shareholders in ensuing AGM 2. Re-appointment of Mr. Rajesh Sharma -liable to Retire by rotation - subject to approval of shareholders in ensuing AGM 3. Reappointment of CRO - SMP
Intimation of Group Meeting with Analysts / Investors under Regulation 30 of SEBI (LODR) Regulations, 2015
Intimation of Group Meeting with Analysts / Investors under Regulation 30 of SEBI (LODR) Regulations, 2015
Intimation of Group Meeting and One-on-One Meeting with Analysts/Investors under Regulation 30 of SEBI (LODR) Regulations, 2015.
Establishment of the Company's USD 1 Billion GMTN Programme with NSE IFSC Limited ("NSE IX")
| 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 | 501.08 | 557.21 | 605.04 | 648.63 | 717.63 | 751.64 | 820.78 | 1,778.16 | 1,003.79 | 1,121.38 | 1,220.31 | 1,384.98 |
| YOY Revenue Growth % | 79.6% | 61.23% | 57.23% | 42.88% | 43.22% | 34.89% | 35.66% | 174.14% | 39.88% | 49.19% | 48.68% | -22.11% |
| Other Income | 0.07 | 0.20 | 0.51 | 0.57 | 0.40 | 1.18 | 1.06 | 1.76 | 1.23 | 2.52 | 5.09 | 2.69 |
| Total Income | 501.15 | 557.40 | 605.55 | 649.20 | 718.03 | 752.81 | 821.83 | 1,779.92 | 1,005.02 | 1,123.89 | 1,225.40 | 1,387.67 |
| Total Expenses + | 417.27 | 471.38 | 516.32 | 542.68 | 619.22 | 624.54 | 651.11 | 1,373.68 | 775.01 | 809.80 | 885.12 | 1,014.64 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 145.82 | 145.31 | 150.50 | 182.06 | 175.06 | 171.90 | 179.38 | 396.01 | 182.71 | 228.26 | 278.68 | 319.29 |
| Other Expenses | 48.25 | 52.02 | 44.52 | 55.91 | 67.30 | 65.68 | 59.60 | 121.97 | 62.79 | 83.35 | 80.54 | 66.00 |
| Operating Profit | 83.81 | 85.83 | 88.72 | 105.95 | 98.41 | 127.10 | 169.67 | 404.48 | 228.77 | 311.58 | 335.19 | 370.34 |
| OPM % | 16.7% | 15.4% | 14.7% | 16.3% | 13.7% | 16.9% | 20.7% | 22.7% | 22.8% | 27.8% | 27.5% | 26.7% |
| Profit Before Tax + | 83.88 | 86.02 | 89.23 | 106.52 | 98.81 | 128.27 | 170.72 | 406.24 | 230.00 | 314.09 | 340.28 | 373.03 |
| Tax Expense | 20.27 | 20.78 | 21.25 | 23.93 | 23.08 | 31.29 | 42.64 | 100.42 | 55.10 | 78.10 | 84.84 | 90.22 |
| Tax % | 24.2% | 24.2% | 23.8% | 22.5% | 23.4% | 24.4% | 25% | 24.7% | 24% | 24.9% | 24.9% | 24.2% |
| Profit After Tax | 63.61 | 65.24 | 67.98 | 82.59 | 75.72 | 96.98 | 128.08 | 305.83 | 174.90 | 236.00 | 255.44 | 282.82 |
| EPS (Basic) | 3.09 | 3.16 | 3.30 | 1.00 | 0.92 | 1.18 | 1.55 | 3.71 | 2.05 | 2.45 | 2.66 | 2.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,247.50 | 2,312.86 | 1,463.35 | 968.99 | 736.08 | 716.10 |
| YOY Revenue Growth % | 40.41% | 58.05% | 51.02% | 31.64% | 2.79% | - |
| Other Income | 3.34 | 1.34 | 1.65 | 12.80 | 1.05 | 3.40 |
| Total Income | 3,250.84 | 2,314.20 | 1,465.00 | 981.79 | 737.14 | 719.50 |
| Total Expenses + | 2,617.52 | 1,948.56 | 1,196.71 | 709.16 | 501.42 | 497.52 |
| Employee Benefit Expense | 742.96 | 623.69 | 406.08 | 174.60 | 99.38 | 118.81 |
| Other Expenses | 254.01 | 200.47 | 125.65 | 69.09 | 48.36 | 48.97 |
| Operating Profit | 629.98 | 364.30 | 266.63 | 259.82 | 234.66 | 218.58 |
| OPM % | 19.4% | 15.8% | 18.2% | 26.8% | 31.9% | 30.5% |
| Profit Before Exceptional | 633.32 | 365.64 | 268.28 | 272.62 | 235.71 | 221.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 633.32 | 365.64 | 268.28 | 272.62 | 235.71 | 221.98 |
| Tax Expense | 154.79 | 86.23 | 63.63 | 67.58 | 58.76 | 60.75 |
| Tax % | 24.4% | 23.6% | 23.7% | 24.8% | 24.9% | 27.4% |
| Profit After Tax | 478.53 | 279.41 | 204.65 | 205.04 | 176.96 | 161.23 |
| EPS (Basic) | 5.80 | 3.39 | 11.06 | 11.69 | 10.10 | 9.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 297.87 | 321.01 | 283.99 | 31.80 | 6.90 | 7.83 |
| Capital Work in Progress | 0.12 | 0.08 | 2.52 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 43.56 | 28.56 | 6.97 | 2.57 | 20.25 | 23.53 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,506.55 | 639.65 | 1,476.77 | 322.51 | 170.58 | 62.33 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 3,836.57 | 3,565.47 | 1,922.47 | 1,717.30 | 1,539.18 |
| Equity Share Capital | 82.51 | 82.49 | 41.23 | 35.13 | 35.06 | 35.03 |
| Other Equity | 4,221.59 | 3,754.08 | 3,524.24 | 1,887.34 | 1,682.24 | 1,504.16 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 16,527.21 | 11,313.13 | 8,229.15 | 5,230.30 | 4,095.78 | 2,906.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -4,311.64 | -3,700.80 | -2,993.85 | -1,340.69 | -352.67 | 0.00 |
| Cash from Investing Activities | 60.05 | -6.37 | 52.09 | 466.65 | -463.85 | 0.00 |
| Cash from Financing Activities | 5,118.49 | 2,870.30 | 4,096.02 | 1,025.98 | 924.77 | 0.00 |
| Net Increase/Decrease in Cash | 866.90 | -836.87 | 1,154.27 | 151.94 | 108.25 | 0.00 |