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 | 297.69 | 305.98 | 291.73 | 332.02 | 344.13 | 335.18 | 329.73 | 368.13 | 348.44 | 374.86 | 393.59 | 442.12 |
| YOY Revenue Growth % | 1.56% | 5.04% | 5.05% | 7.39% | 15.6% | 9.54% | 13.02% | 10.88% | 1.25% | 11.84% | 19.37% | 20.1% |
| Other Income | 2.68 | 2.97 | 3.27 | 4.01 | 5.10 | 4.14 | 3.71 | 6.08 | 5.08 | 3.29 | 3.33 | 3.61 |
| Total Income | 300.38 | 308.96 | 295.01 | 336.03 | 349.23 | 339.32 | 333.44 | 374.21 | 353.52 | 378.15 | 396.91 | 445.73 |
| Total Expenses + | 19.23 | 19.59 | 19.92 | 20.08 | 19.51 | 19.64 | 21.27 | 337.60 | 321.22 | 344.17 | 361.07 | 409.32 |
| 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 | 8.09 | 7.97 | 8.89 | 10.31 | 8.94 | 9.03 | 9.64 | 11.13 | 9.51 | 9.73 | 12.65 | 12.61 |
| Other Expenses | 11.13 | 11.62 | 11.03 | 9.77 | 10.57 | 10.60 | 11.64 | 14.32 | 11.67 | 12.68 | 12.99 | 14.53 |
| Operating Profit | 278.47 | 286.39 | 271.81 | 311.94 | 324.61 | 315.54 | 308.45 | 30.53 | 27.22 | 30.70 | 32.51 | 32.80 |
| OPM % | 93.5% | 93.6% | 93.2% | 94% | 94.3% | 94.1% | 93.5% | 8.3% | 7.8% | 8.2% | 8.3% | 7.4% |
| Profit Before Tax + | 27.79 | 31.06 | 29.91 | 32.89 | 31.34 | 34.88 | 35.19 | 36.62 | 32.30 | 33.99 | 35.84 | 36.41 |
| Tax Expense | 7.07 | 7.93 | 7.63 | 8.29 | 8.03 | 8.50 | 8.97 | 9.47 | 8.28 | 8.87 | 9.29 | 9.14 |
| Tax % | 25.5% | 25.5% | 25.5% | 25.2% | 25.6% | 24.4% | 25.5% | 25.9% | 25.6% | 26.1% | 25.9% | 25.1% |
| Profit After Tax | 20.72 | 23.14 | 22.28 | 24.60 | 23.31 | 26.38 | 26.22 | 27.14 | 24.02 | 25.11 | 26.54 | 27.27 |
| EPS (Basic) | 5.83 | 6.52 | 6.28 | 6.93 | 6.57 | 7.43 | 7.39 | 7.65 | 6.77 | 7.07 | 7.47 | 7.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,377.16 | 1,227.43 | 1,171.29 | 903.84 | 710.68 | 725.53 | 699.63 |
| YOY Revenue Growth % | 12.2% | 4.79% | 29.59% | 27.18% | -2.05% | 3.7% | - |
| Other Income | 19.04 | 12.94 | 6.30 | 5.64 | 5.97 | 7.71 | 0.92 |
| Total Income | 1,396.21 | 1,240.37 | 1,177.59 | 909.47 | 716.65 | 733.23 | 700.55 |
| Total Expenses + | 1,258.18 | 78.82 | 75.16 | 61.69 | 75.81 | 87.89 | 73.69 |
| Employee Benefit Expense | 38.74 | 35.27 | 33.89 | 29.30 | 27.17 | 26.14 | 26.18 |
| Other Expenses | 47.13 | 43.55 | 41.27 | 32.39 | 48.64 | 61.75 | 47.51 |
| Operating Profit | 118.99 | 1,148.61 | 1,096.13 | 842.15 | 634.86 | 637.64 | 625.94 |
| OPM % | 8.6% | 93.6% | 93.6% | 93.2% | 89.3% | 87.9% | 89.5% |
| Profit Before Exceptional | 138.03 | 121.66 | 113.42 | 54.41 | 39.66 | 43.41 | 42.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.57 | -5.29 |
| Profit Before Tax + | 138.03 | 121.66 | 113.42 | 54.41 | 39.66 | 47.98 | 37.37 |
| Tax Expense | 34.98 | 30.92 | 29.08 | 13.94 | 10.34 | 13.90 | 13.82 |
| Tax % | 25.3% | 25.4% | 25.6% | 25.6% | 26.1% | 29% | 37% |
| Profit After Tax | 103.05 | 90.74 | 84.33 | 40.47 | 29.32 | 34.08 | 23.55 |
| EPS (Basic) | 29.03 | 25.56 | 23.75 | 11.40 | 8.26 | 9.60 | 6.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 46.95 | 47.72 | 48.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 17.07 | 22.08 | 24.28 | 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 | 0.00 | 0.00 | 0.00 | 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 + | 678.12 | 626.50 | 561.61 | 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 | 364.65 | 337.60 | 303.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 31.18 | 17.70 | 5.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 168.29 | 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 | 447.51 | 408.39 | 353.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.75 | 2.50 | 6.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 269.70 | 256.23 | 243.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 270.45 | 258.74 | 249.72 | 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 | 89.44 | 119.09 | 3.90 | 29.82 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -5.61 | -65.92 | -1.01 | -18.19 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -70.35 | -41.02 | -15.08 | -9.79 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 13.48 | 12.16 | -12.20 | 1.83 | 0.00 | 0.00 | 0.00 |