Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 586.41 | 637.06 | 498.10 | 741.26 | 741.34 | 526.54 | 588.99 | 800.17 | 827.45 | 573.58 | 597.94 | 872.89 |
| YOY Revenue Growth % | 60.49% | 111.68% | 26.33% | 84.83% | 26.42% | -17.35% | 18.25% | 7.95% | 11.62% | 8.93% | 1.52% | 9.09% |
| Other Income | 16.81 | 26.79 | 24.50 | 28.61 | 39.67 | 33.37 | 33.59 | 31.01 | 38.39 | 35.48 | 34.76 | 37.14 |
| Total Income | 603.22 | 663.85 | 522.60 | 769.87 | 781.01 | 559.91 | 622.58 | 831.18 | 865.84 | 609.06 | 632.70 | 910.03 |
| Total Expenses + | 377.40 | 432.86 | 342.64 | 416.87 | 437.22 | 391.68 | 414.38 | 443.41 | 515.48 | 452.95 | 484.33 | 538.89 |
| Cost of Materials Consumed | 54.45 | 52.83 | 48.78 | 64.58 | 64.44 | 53.73 | 56.85 | 68.29 | 67.74 | 58.53 | 62.66 | 78.80 |
| Employee Benefit Expense | 112.47 | 115.89 | 109.67 | 124.44 | 129.99 | 128.81 | 133.03 | 139.95 | 142.74 | 138.87 | 146.68 | 154.81 |
| Other Expenses | 210.48 | 264.14 | 184.19 | 227.85 | 242.79 | 209.14 | 224.50 | 235.17 | 266.17 | 216.37 | 234.86 | 263.03 |
| Operating Profit | 209.01 | 204.20 | 155.46 | 324.39 | 304.12 | 134.86 | 174.61 | 356.76 | 311.97 | 120.63 | 113.61 | 334.00 |
| OPM % | 35.6% | 32.1% | 31.2% | 43.8% | 41% | 25.6% | 29.6% | 44.6% | 37.7% | 21% | 19% | 38.3% |
| Profit Before Tax + | 185.50 | 135.82 | 141.86 | 289.96 | 325.56 | 128.08 | 167.35 | 345.54 | 328.24 | 45.62 | 156.78 | 341.14 |
| Tax Expense | 36.77 | 43.66 | 35.83 | 60.02 | 77.97 | 31.33 | 34.65 | 66.71 | 66.62 | 8.74 | 40.22 | 86.39 |
| Tax % | 19.8% | 32.1% | 25.3% | 20.7% | 23.9% | 24.5% | 20.7% | 19.3% | 20.3% | 19.2% | 25.7% | 25.3% |
| Profit After Tax | 148.73 | 92.16 | 106.03 | 229.94 | 247.59 | 96.75 | 132.70 | 278.83 | 261.62 | 36.88 | 116.56 | 254.75 |
| EPS (Basic) | 2.28 | 1.35 | 1.66 | 3.51 | 3.56 | 1.47 | 2.08 | 4.23 | 4.04 | 0.54 | 1.82 | 3.89 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,743.15 | 2,511.27 | 2,018.81 | 985.26 | 497.08 | 1,596.25 | 1,598.84 |
| YOY Revenue Growth % | 9.23% | 24.39% | 104.9% | 98.21% | -68.86% | -0.16% | - |
| Other Income | 136.36 | 114.70 | 77.60 | 58.69 | 57.89 | 78.44 | 105.99 |
| Total Income | 2,879.51 | 2,625.97 | 2,096.41 | 1,043.95 | 554.97 | 1,674.69 | 1,704.83 |
| Total Expenses + | 1,881.94 | 1,584.36 | 1,421.41 | 986.53 | 788.95 | 1,305.99 | 1,299.90 |
| Cost of Materials Consumed | 246.61 | 228.32 | 192.39 | 132.78 | 75.08 | 199.41 | 225.42 |
| Employee Benefit Expense | 544.53 | 491.88 | 431.16 | 373.69 | 351.93 | 469.22 | 461.06 |
| Other Expenses | 934.98 | 864.16 | 797.86 | 480.06 | 361.94 | 637.36 | 613.42 |
| Operating Profit | 861.21 | 926.91 | 597.40 | -1.27 | -291.87 | 290.26 | 298.94 |
| OPM % | 31.4% | 36.9% | 29.6% | -0.1% | -58.7% | 18.2% | 18.7% |
| Profit Before Exceptional | 997.57 | 890.71 | 513.25 | -101.77 | -412.38 | 166.63 | 264.49 |
| Exceptional Items | -28.36 | -7.27 | -69.03 | 55.24 | -2.49 | -0.47 | 0.00 |
| Profit Before Tax + | 969.21 | 883.44 | 444.22 | -46.53 | -414.87 | 166.16 | 264.49 |
| Tax Expense | 199.31 | 205.74 | 115.12 | 48.53 | -39.43 | 1.02 | 68.68 |
| Tax % | 20.6% | 23.3% | 25.9% | - | - | 0.6% | 26% |
| Profit After Tax | 769.90 | 677.70 | 329.10 | -95.06 | -375.44 | 165.14 | 195.81 |
| EPS (Basic) | 11.82 | 10.22 | 5.03 | -1.56 | -6.17 | 2.60 | 3.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,260.97 | 3,654.16 | 3,530.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,643.90 | 2,392.27 | 2,379.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 307.53 | 169.60 | 95.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 408.73 | 344.95 | 10.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 402.09 | 392.56 | 386.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.56 | 2.28 | 4.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,437.36 | 1,072.50 | 876.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 59.54 | 61.83 | 63.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 239.49 | 199.99 | 224.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 377.85 | 84.58 | 85.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 138.80 | 103.21 | 67.96 | 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 | 125.07 | 125.07 | 125.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 4,487.77 | 3,814.48 | 3,249.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 536.19 | 417.91 | 427.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 559.53 | 513.04 | 507.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,095.72 | 962.05 | 935.03 | 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 | 825.08 | 711.66 | 620.70 | -17.49 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -423.64 | -546.15 | -297.99 | 23.51 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -112.83 | -166.91 | -307.14 | 19.06 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 288.61 | -1.40 | 15.56 | 25.08 | 0.00 | 0.00 | 0.00 |