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 | 299.65 | 308.16 | 294.03 | 333.86 | 345.80 | 336.91 | 331.40 | 369.76 | 350.16 | 376.62 | 395.21 | 443.71 |
| YOY Revenue Growth % | 1.35% | 4.93% | 5.04% | 7.24% | 15.4% | 9.33% | 12.71% | 10.75% | 1.26% | 11.79% | 19.26% | 20% |
| Other Income | 2.97 | 3.23 | 3.56 | 4.37 | 5.45 | 4.45 | 4.04 | 6.42 | 5.46 | 3.61 | 3.64 | 3.92 |
| Total Income | 302.62 | 311.39 | 297.59 | 338.23 | 351.26 | 341.36 | 335.43 | 376.18 | 355.62 | 380.23 | 398.85 | 447.64 |
| Total Expenses + | 21.04 | 21.25 | 21.50 | 21.52 | 21.05 | 21.10 | 22.83 | 339.12 | 322.85 | 345.86 | 362.77 | 410.80 |
| 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 | 9.68 | 9.42 | 10.25 | 11.53 | 10.27 | 10.31 | 10.92 | 12.22 | 10.77 | 11.04 | 14.01 | 13.77 |
| Other Expenses | 11.36 | 11.83 | 11.24 | 10.00 | 10.78 | 10.79 | 11.91 | 14.64 | 11.88 | 12.90 | 13.17 | 14.69 |
| Operating Profit | 278.61 | 286.91 | 272.53 | 312.34 | 324.76 | 315.80 | 308.57 | 30.63 | 27.31 | 30.76 | 32.44 | 32.91 |
| OPM % | 93% | 93.1% | 92.7% | 93.6% | 93.9% | 93.7% | 93.1% | 8.3% | 7.8% | 8.2% | 8.2% | 7.4% |
| Profit Before Tax + | 28.11 | 31.73 | 30.81 | 33.54 | 31.74 | 35.35 | 35.54 | 37.05 | 32.77 | 34.37 | 36.08 | 36.84 |
| Tax Expense | 7.16 | 8.10 | 7.86 | 8.44 | 8.13 | 8.63 | 9.04 | 9.62 | 8.40 | 8.99 | 9.39 | 9.22 |
| Tax % | 25.5% | 25.5% | 25.5% | 25.2% | 25.6% | 24.4% | 25.4% | 26% | 25.6% | 26.2% | 26% | 25% |
| Profit After Tax | 20.96 | 23.62 | 22.95 | 25.10 | 23.61 | 26.72 | 26.50 | 27.43 | 24.38 | 25.38 | 26.69 | 27.61 |
| EPS (Basic) | 5.90 | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 | 7.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,383.86 | 1,235.70 | 1,180.59 | 918.32 | 726.55 | 740.08 | 659.04 |
| YOY Revenue Growth % | 11.99% | 4.67% | 28.56% | 26.4% | -1.83% | 12.3% | - |
| Other Income | 20.37 | 14.13 | 7.18 | 6.58 | 6.85 | 9.04 | 2.95 |
| Total Income | 1,404.23 | 1,249.83 | 1,187.77 | 924.91 | 733.39 | 749.12 | 661.99 |
| Total Expenses + | 1,264.55 | 85.31 | 82.08 | 73.02 | 88.02 | 100.37 | 97.14 |
| Employee Benefit Expense | 43.71 | 40.88 | 39.85 | 39.04 | 37.72 | 36.68 | 39.28 |
| Other Expenses | 48.11 | 44.44 | 42.23 | 33.98 | 50.30 | 63.69 | 57.86 |
| Operating Profit | 119.32 | 1,150.39 | 1,098.51 | 845.30 | 638.53 | 639.71 | 561.90 |
| OPM % | 8.6% | 93.1% | 93% | 92% | 87.9% | 86.4% | 85.3% |
| Profit Before Exceptional | 139.68 | 124.19 | 116.14 | 56.90 | 42.40 | 44.93 | 18.91 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.57 | 0.00 |
| Profit Before Tax + | 139.68 | 124.19 | 116.14 | 56.90 | 42.40 | 49.50 | 18.91 |
| Tax Expense | 35.42 | 31.56 | 29.78 | 14.61 | 11.05 | 14.29 | 6.22 |
| Tax % | 25.4% | 25.4% | 25.6% | 25.7% | 26.1% | 28.9% | 32.9% |
| Profit After Tax | 104.26 | 92.63 | 86.36 | 42.29 | 31.35 | 35.22 | 12.69 |
| EPS (Basic) | 29.37 | 26.09 | 24.32 | 11.91 | 8.83 | 9.92 | 3.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 47.78 | 47.34 | 48.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 18.55 | 22.47 | 25.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 15.35 | 15.35 | 15.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 700.27 | 647.80 | 580.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 77.35 | 81.87 | 139.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 365.86 | 339.29 | 304.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 31.52 | 18.24 | 5.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 157.73 | 93.18 | 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 | 7.10 | 7.10 | 7.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 468.39 | 428.07 | 371.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.67 | 244.09 | 6.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 270.89 | 15.87 | 244.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 272.56 | 259.96 | 250.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 89.96 | 120.54 | 5.89 | 33.49 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -5.93 | -66.73 | -5.03 | -18.53 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -70.76 | -41.40 | -15.45 | -11.24 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 31.52 | 12.41 | -14.59 | 3.72 | 0.00 | 0.00 | 0.00 |