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 | 624.00 | 628.00 | 597.60 | 611.80 | 569.60 | 623.30 | 612.50 | 608.20 | 548.50 | 595.70 | 600.90 | 618.20 |
| YOY Revenue Growth % | 22.64% | 21.56% | -1.27% | 2.44% | -8.72% | -0.75% | 2.49% | -0.59% | -3.7% | -4.43% | -1.89% | 1.64% |
| Other Income | 7.50 | 4.70 | 47.80 | 15.10 | 14.10 | 44.80 | -23.20 | 44.80 | 58.70 | 28.20 | 34.80 | 17.20 |
| Total Income | 631.50 | 632.70 | 645.40 | 626.90 | 583.70 | 668.10 | 589.30 | 653.00 | 607.20 | 623.90 | 635.70 | 635.40 |
| Total Expenses + | 435.80 | 448.50 | 438.90 | 441.50 | 448.40 | 459.90 | 469.90 | 491.20 | 446.20 | 453.60 | 469.20 | 513.30 |
| 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 | 326.80 | 330.60 | 334.60 | 334.10 | 337.50 | 352.30 | 344.40 | 343.90 | 320.60 | 321.70 | 333.20 | 327.70 |
| Other Expenses | 109.00 | 117.90 | 104.30 | 107.40 | 110.90 | 107.60 | 125.50 | 121.60 | 102.50 | 108.80 | 113.90 | 162.90 |
| Operating Profit | 188.20 | 179.50 | 158.70 | 170.30 | 121.20 | 163.40 | 142.60 | 117.00 | 102.30 | 142.10 | 131.70 | 104.90 |
| OPM % | 30.2% | 28.6% | 26.6% | 27.8% | 21.3% | 26.2% | 23.3% | 19.2% | 18.7% | 23.9% | 21.9% | 17% |
| Profit Before Tax + | 167.20 | 157.90 | 175.50 | 154.40 | 107.70 | 964.10 | 93.80 | 161.80 | 161.00 | 191.00 | -113.90 | 50.90 |
| Tax Expense | 39.90 | 40.40 | 38.10 | 39.30 | 27.90 | 110.00 | 22.50 | 42.40 | 42.30 | 47.60 | 31.80 | 12.70 |
| Tax % | 23.9% | 25.6% | 21.7% | 25.5% | 25.9% | 11.4% | 24% | 26.2% | 26.3% | 24.9% | - | 25% |
| Profit After Tax | 127.30 | 117.50 | 137.40 | 115.10 | 79.80 | 854.10 | 71.30 | 119.40 | 118.70 | 143.40 | -145.70 | 38.20 |
| EPS (Basic) | 11.62 | 10.72 | 12.52 | 10.48 | 7.26 | 77.63 | 6.48 | 10.84 | 10.77 | 12.99 | -13.20 | 3.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,413.60 | 2,461.40 | 2,227.90 | 1,750.50 | 1,379.90 | 1,523.10 | 1,614.90 |
| YOY Revenue Growth % | -1.94% | 10.48% | 27.27% | 26.86% | -9.4% | -5.68% | - |
| Other Income | 80.50 | 75.10 | 82.20 | 275.30 | 119.80 | 126.70 | 162.10 |
| Total Income | 2,494.10 | 2,536.50 | 2,310.10 | 2,025.80 | 1,499.70 | 1,649.80 | 1,777.00 |
| Total Expenses + | 1,949.80 | 1,764.70 | 1,717.70 | 1,237.70 | 1,036.90 | 1,201.70 | 1,183.80 |
| Employee Benefit Expense | 1,378.10 | 1,326.10 | 1,196.40 | 895.40 | 723.50 | 767.20 | 754.60 |
| Other Expenses | 465.60 | 438.60 | 521.30 | 342.30 | 313.40 | 434.50 | 429.20 |
| Operating Profit | 463.80 | 696.70 | 510.20 | 512.80 | 343.00 | 321.40 | 431.10 |
| OPM % | 19.2% | 28.3% | 22.9% | 29.3% | 24.9% | 21.1% | 26.7% |
| Profit Before Exceptional | 544.30 | 655.00 | 462.30 | 681.00 | 352.00 | 334.30 | 541.20 |
| Exceptional Items | 783.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,327.40 | 655.00 | 462.30 | 681.00 | 352.00 | 334.30 | 541.20 |
| Tax Expense | 202.80 | 157.70 | 107.50 | 111.90 | 73.90 | 86.30 | 100.50 |
| Tax % | 15.3% | 24.1% | 23.3% | 16.4% | 21% | 25.8% | 18.6% |
| Profit After Tax | 1,124.60 | 497.30 | 354.80 | 569.10 | 278.10 | 248.00 | 440.70 |
| EPS (Basic) | 102.20 | 45.33 | 32.44 | 52.03 | 25.29 | 22.56 | 39.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,024.40 | 2,000.10 | 2,022.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 325.80 | 376.70 | 385.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.60 | 0.70 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,442.60 | 1,382.00 | 1,337.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 11.00 | 11.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 53.40 | 65.70 | 77.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,256.60 | 1,636.60 | 1,375.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 984.80 | 939.80 | 707.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 652.60 | 188.10 | 115.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 165.40 | 66.80 | 171.80 | 0.00 | 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 | 55.50 | 55.50 | 55.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,711.40 | 2,878.80 | 2,647.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 190.70 | 217.00 | 203.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 323.40 | 485.40 | 491.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 514.10 | 702.40 | 695.00 | 0.00 | 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 | 323.30 | 308.70 | 265.40 | 301.41 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 525.60 | 122.50 | -697.80 | -152.20 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -384.60 | -358.50 | -333.20 | -428.10 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 464.50 | 72.90 | -759.60 | -279.29 | 0.00 | 0.00 | 0.00 |