Current Price: ₹0.00
| 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 | 407.07 | 408.31 | 437.85 | 396.44 | 422.10 | 405.74 | 440.61 | 400.56 | 430.74 | 453.17 | 511.76 | 474.64 |
| YOY Revenue Growth % | 23.51% | 13.23% | 12.49% | 5.68% | 3.69% | -0.63% | 0.63% | 1.04% | 2.05% | 11.69% | 16.15% | 18.49% |
| Other Income | 158.61 | 77.61 | 190.40 | 39.44 | 96.53 | 175.59 | 189.13 | 114.46 | 156.39 | 121.51 | 110.79 | 154.26 |
| Total Income | 565.68 | 485.92 | 628.25 | 435.88 | 518.63 | 581.33 | 629.74 | 515.02 | 587.13 | 574.68 | 622.55 | 628.90 |
| Total Expenses + | 335.07 | 304.01 | 356.87 | 321.70 | 359.83 | 346.51 | 385.74 | 363.65 | 370.77 | 413.06 | 444.33 | 500.63 |
| 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 | 203.50 | 197.14 | 222.97 | 198.30 | 221.75 | 214.46 | 242.21 | 205.85 | 233.96 | 259.14 | 265.16 | 295.58 |
| Other Expenses | 131.57 | 106.87 | 133.90 | 123.40 | 138.08 | 132.05 | 143.53 | 133.65 | 112.21 | 129.00 | 155.90 | 179.44 |
| Operating Profit | 72.00 | 104.30 | 80.98 | 74.74 | 62.27 | 59.23 | 54.87 | 36.91 | 59.97 | 40.11 | 67.43 | -25.99 |
| OPM % | 17.7% | 25.5% | 18.5% | 18.9% | 14.8% | 14.6% | 12.5% | 9.2% | 13.9% | 8.9% | 13.2% | -5.5% |
| Profit Before Tax + | 213.24 | 164.48 | 253.65 | 104.08 | 148.76 | 224.93 | 227.65 | 151.37 | 216.36 | 161.62 | 178.22 | 128.27 |
| Tax Expense | 20.34 | 29.89 | 22.59 | 23.80 | 20.39 | 23.91 | 21.44 | 21.25 | 22.05 | 24.23 | 24.80 | 14.85 |
| Tax % | 9.5% | 18.2% | 8.9% | 22.9% | 13.7% | 10.6% | 9.4% | 14% | 10.2% | 15% | 13.9% | 11.6% |
| Profit After Tax | 192.90 | 134.59 | 231.06 | 80.28 | 128.37 | 201.02 | 206.21 | 130.12 | 194.31 | 137.39 | 153.42 | 113.42 |
| EPS (Basic) | 26.39 | 18.41 | 31.60 | 10.98 | 17.56 | 27.49 | 28.20 | 17.79 | 26.57 | 18.79 | 20.98 | 15.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 1,664.89 | 1,628.36 | 1,444.12 | 1,052.91 | 888.78 | 1,178.68 |
| YOY Revenue Growth % | -100% | 2.24% | 12.76% | 37.16% | 18.47% | -24.6% | - |
| Other Income | 0.00 | 500.69 | 495.43 | 272.83 | 336.17 | 107.31 | 131.47 |
| Total Income | 0.00 | 2,165.58 | 2,123.79 | 1,716.95 | 1,389.08 | 996.09 | 1,310.15 |
| Total Expenses + | 0.00 | 1,413.78 | 1,290.21 | 1,201.63 | 824.37 | 705.14 | 906.68 |
| Employee Benefit Expense | 0.00 | 876.72 | 802.40 | 713.39 | 490.85 | 436.24 | 517.04 |
| Other Expenses | 0.00 | 537.06 | 487.81 | 488.24 | 333.52 | 268.90 | 389.64 |
| Operating Profit | 0.00 | 251.11 | 338.15 | 242.49 | 228.54 | 183.64 | 272.00 |
| OPM % | 0% | 15.1% | 20.8% | 16.8% | 21.7% | 20.7% | 23.1% |
| Profit Before Exceptional | 0.00 | 705.42 | 763.38 | 441.86 | 506.15 | 218.33 | 377.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 45.82 | 0.00 | 0.00 |
| Profit Before Tax + | 0.00 | 705.42 | 763.38 | 441.86 | 551.97 | 218.33 | 377.84 |
| Tax Expense | 0.00 | 89.54 | 95.12 | 71.35 | 74.95 | 51.61 | 111.55 |
| Tax % | - | 12.7% | 12.5% | 16.1% | 13.6% | 23.6% | 29.5% |
| Profit After Tax | 0.00 | 615.88 | 668.26 | 370.51 | 477.02 | 166.72 | 266.29 |
| EPS (Basic) | 0.00 | 84.22 | 91.42 | 50.75 | 65.57 | 23.00 | 36.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.00 | 1,310.25 | 760.69 | 672.52 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 149.32 | 34.96 | 35.13 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 543.27 | 431.20 | 336.63 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 36.21 | 36.21 | 36.21 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 9.03 | 48.25 | 81.16 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 1,292.99 | 1,283.15 | 939.63 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 284.59 | 375.82 | 365.51 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 92.30 | 104.37 | 72.27 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 719.81 | 564.11 | 329.29 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 7.31 | 7.31 | 7.31 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 1,779.00 | 1,482.51 | 1,063.07 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 256.41 | 77.29 | 65.78 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 560.52 | 476.73 | 475.99 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 816.93 | 554.02 | 541.77 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.00 | 320.31 | 281.16 | 188.82 | -118.01 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | 103.23 | 147.73 | 124.74 | 396.06 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | -435.44 | -396.97 | -354.56 | -273.08 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | -12.07 | 32.10 | -40.57 | 102.72 | 0.00 | 0.00 |