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 | 392.48 | 444.00 | 476.05 | 464.81 | 522.60 | 1,333.31 | 600.76 | 1,333.31 | 766.34 | 866.96 | 940.50 | 1,070.94 |
| YOY Revenue Growth % | 80.72% | 65% | 58.03% | 30.37% | 33.15% | 200.3% | 26.2% | 186.85% | 46.64% | -34.98% | 56.55% | -19.68% |
| Other Income | 1.08 | 1.10 | 1.28 | 1.49 | 2.95 | 6.76 | 3.54 | 6.76 | 3.58 | 4.85 | 7.93 | 7.66 |
| Total Income | 393.56 | 445.10 | 477.34 | 466.30 | 525.55 | 1,340.07 | 604.30 | 1,340.07 | 769.92 | 871.81 | 948.43 | 1,078.60 |
| Total Expenses + | 336.15 | 381.49 | 409.26 | 393.44 | 443.01 | 985.26 | 460.19 | 985.26 | 571.79 | 588.45 | 653.80 | 758.42 |
| 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 | 124.33 | 120.50 | 122.13 | 135.10 | 126.85 | 287.99 | 130.20 | 287.99 | 133.21 | 166.97 | 210.53 | 240.12 |
| Other Expenses | 42.62 | 46.16 | 37.30 | 46.23 | 60.46 | 93.74 | 45.43 | 93.74 | 49.50 | 69.91 | 63.43 | 50.47 |
| Operating Profit | 56.33 | 62.51 | 66.80 | 71.38 | 79.58 | 348.05 | 140.58 | 348.05 | 194.55 | 278.52 | 286.70 | 312.52 |
| OPM % | 14.4% | 14.1% | 14% | 15.4% | 15.2% | 26.1% | 23.4% | 26.1% | 25.4% | 32.1% | 30.5% | 29.2% |
| Profit Before Tax + | 57.40 | 63.61 | 68.08 | 72.87 | 82.53 | 354.80 | 144.11 | 354.80 | 198.13 | 283.37 | 294.63 | 320.18 |
| Tax Expense | 14.46 | 15.90 | 16.77 | 16.78 | 20.32 | 88.39 | 35.99 | 88.39 | 47.97 | 71.64 | 74.10 | 77.64 |
| Tax % | 25.2% | 25% | 24.6% | 23% | 24.6% | 24.9% | 25% | 24.9% | 24.2% | 25.3% | 25.2% | 24.2% |
| Profit After Tax | 42.95 | 47.72 | 51.31 | 56.09 | 62.22 | 266.41 | 108.12 | 266.41 | 150.16 | 211.73 | 220.53 | 242.54 |
| EPS (Basic) | 2.08 | 2.31 | 2.49 | 0.68 | 0.75 | 3.23 | 1.31 | 3.23 | 1.76 | 2.20 | 2.29 | 2.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,410.09 | 1,778.24 | 1,143.97 | 763.51 | 574.33 | 578.23 |
| YOY Revenue Growth % | 35.53% | 55.44% | 49.83% | 32.94% | -0.68% | - |
| Other Income | 13.41 | 4.95 | 5.02 | 2.04 | 1.72 | 3.93 |
| Total Income | 2,423.50 | 1,783.19 | 1,148.99 | 765.55 | 576.05 | 582.16 |
| Total Expenses + | 1,871.27 | 1,521.23 | 959.11 | 548.63 | 383.11 | 392.55 |
| Employee Benefit Expense | 537.58 | 502.05 | 355.03 | 151.45 | 82.58 | 97.58 |
| Other Expenses | 206.52 | 172.08 | 108.47 | 55.58 | 37.21 | 37.76 |
| Operating Profit | 538.82 | 257.01 | 184.86 | 214.88 | 191.22 | 185.69 |
| OPM % | 22.4% | 14.5% | 16.2% | 28.1% | 33.3% | 32.1% |
| Profit Before Exceptional | 552.23 | 261.96 | 189.89 | 216.93 | 192.94 | 189.62 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 552.23 | 261.96 | 189.89 | 216.93 | 192.94 | 189.62 |
| Tax Expense | 137.33 | 63.90 | 48.35 | 55.04 | 49.42 | 53.89 |
| Tax % | 24.9% | 24.4% | 25.5% | 25.4% | 25.6% | 28.4% |
| Profit After Tax | 414.89 | 198.06 | 141.54 | 161.88 | 143.52 | 135.72 |
| EPS (Basic) | 5.03 | 2.40 | 7.65 | 9.23 | 8.19 | 7.75 |
| 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 | 278.00 | 299.49 | 265.77 | 25.34 | 5.91 | 6.38 |
| 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 | 26.64 | 19.73 | 5.39 | 2.03 | 18.59 | 22.61 |
| 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 | 1,257.65 | 214.98 | 1,444.79 | 91.09 | 153.80 | 46.34 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 3,560.70 | 3,370.51 | 1,789.45 | 1,627.27 | 1,482.62 |
| Equity Share Capital | 82.51 | 82.49 | 41.23 | 35.13 | 35.06 | 35.03 |
| Other Equity | 3,882.33 | 3,478.20 | 3,329.28 | 1,754.32 | 1,592.21 | 1,447.59 |
| 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 | 12,434.84 | 7,555.51 | 5,921.91 | 3,654.55 | 2,883.57 | 2,120.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -3,431.44 | -2,689.59 | -2,244.10 | -864.52 | -170.99 | 0.00 |
| Cash from Investing Activities | -136.12 | -232.30 | 163.01 | 77.86 | -266.08 | 0.00 |
| Cash from Financing Activities | 4,610.23 | 1,692.22 | 3,434.77 | 723.94 | 544.53 | 0.00 |
| Net Increase/Decrease in Cash | 1,042.67 | -1,229.67 | 1,353.68 | -62.71 | 107.45 | 0.00 |