Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 880.10 | 818.27 | 789.81 | 867.64 | 805.14 | 623.83 | 688.94 | 764.59 | 1,010.23 | 870.36 | 921.29 | 1,210.24 |
| YOY Revenue Growth % | 7.62% | 0.43% | -0.41% | 3.02% | -8.52% | -23.76% | -12.77% | -11.88% | 25.47% | 39.52% | 33.73% | 58.29% |
| Other Income | 44.86 | 93.72 | 43.80 | 30.50 | 51.14 | 38.87 | 46.96 | 38.07 | 36.35 | 36.36 | 36.87 | 59.20 |
| Total Income | 924.96 | 911.99 | 833.61 | 898.14 | 856.28 | 662.69 | 735.91 | 802.66 | 1,046.58 | 906.72 | 958.16 | 1,269.44 |
| Total Expenses + | 713.16 | 747.26 | 691.29 | 817.57 | 727.68 | 572.81 | 626.56 | 666.69 | 720.45 | 809.44 | 812.23 | 868.84 |
| 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 | 241.48 | 235.74 | 244.80 | 259.99 | 244.91 | 241.98 | 251.93 | 254.34 | 275.60 | 250.58 | 266.52 | 282.24 |
| Other Expenses | 471.69 | 511.52 | 446.49 | 557.58 | 482.76 | 330.83 | 374.64 | 412.35 | 433.66 | 547.69 | 535.03 | 575.78 |
| Operating Profit | 166.94 | 71.01 | 98.52 | 50.07 | 77.46 | 51.02 | 62.38 | 97.90 | 289.78 | 60.92 | 109.06 | 341.40 |
| OPM % | 19% | 8.7% | 12.5% | 5.8% | 9.6% | 8.2% | 9.1% | 12.8% | 28.7% | 7% | 11.8% | 28.2% |
| Profit Before Tax + | 204.28 | 156.05 | 133.63 | 71.44 | 117.07 | 79.26 | 99.08 | 125.83 | 326.13 | 97.28 | 145.93 | 400.60 |
| Tax Expense | 14.10 | 17.12 | 6.17 | 8.09 | 1.55 | -12.34 | -0.56 | 17.10 | 46.32 | 31.88 | 62.44 | 53.43 |
| Tax % | 6.9% | 11% | 4.6% | 11.3% | 1.3% | -15.6% | -0.6% | 13.6% | 14.2% | 32.8% | 42.8% | 13.3% |
| Profit After Tax | 190.18 | 138.93 | 127.46 | 63.35 | 115.52 | 91.60 | 99.63 | 108.73 | 279.81 | 65.40 | 83.49 | 347.17 |
| EPS (Basic) | 3.38 | 2.47 | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 | 4.98 | 1.16 | 1.49 | 6.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,087.59 | 3,280.86 | 3,330.14 | 2,912.78 | 3,144.17 | 3,236.54 |
| YOY Revenue Growth % | -5.89% | -1.48% | 14.33% | -7.36% | -2.85% | - |
| Other Income | 160.26 | 219.16 | 164.36 | 129.94 | 188.78 | 255.54 |
| Total Income | 3,247.84 | 3,500.02 | 3,494.50 | 3,042.72 | 3,332.95 | 3,492.07 |
| Total Expenses + | 2,617.55 | 2,983.79 | 3,021.78 | 2,568.67 | 2,794.32 | 2,783.31 |
| Employee Benefit Expense | 1,023.85 | 985.44 | 953.49 | 923.70 | 879.44 | 865.57 |
| Other Expenses | 1,551.48 | 1,998.35 | 2,068.29 | 1,644.97 | 1,914.88 | 1,917.74 |
| Operating Profit | 470.04 | 297.07 | 308.36 | 344.11 | 349.85 | 453.23 |
| OPM % | 15.2% | 9.1% | 9.3% | 11.8% | 11.1% | 14% |
| Profit Before Exceptional | 630.29 | 478.18 | 445.51 | 449.46 | 511.29 | 683.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -154.96 | 0.00 |
| Profit Before Tax + | 630.29 | 478.18 | 445.51 | 449.46 | 356.32 | 683.02 |
| Tax Expense | 50.52 | 32.93 | 99.25 | 309.95 | 107.41 | 259.20 |
| Tax % | 8% | 6.9% | 22.3% | 69% | 30.1% | 37.9% |
| Profit After Tax | 579.77 | 445.26 | 346.27 | 139.52 | 248.91 | 423.82 |
| EPS (Basic) | 10.32 | 7.92 | 6.16 | 2.48 | 3.99 | 6.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2,224.51 | 2,046.81 | 1,887.13 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 256.70 | 262.06 | 246.18 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 45.67 | 35.93 | 25.92 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 938.30 | 883.99 | 766.32 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.87 | 4.88 | 2.30 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,039.32 | 2,695.06 | 2,500.86 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.70 | 0.62 | 1.15 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 444.43 | 335.63 | 367.65 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 138.64 | 250.66 | 63.48 | 0.00 | 0.00 | 0.00 |
| Current Investments | 5.79 | 152.57 | 145.42 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 281.02 | 281.02 | 281.02 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,388.26 | 1,974.29 | 1,680.50 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 30.54 | 45.50 | 28.09 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,565.65 | 2,441.06 | 2,398.39 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,596.19 | 2,486.56 | 2,426.48 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 109.23 | 221.96 | -112.73 | 48.33 | 0.00 | 0.00 |
| Cash from Investing Activities | -36.09 | 145.05 | 322.08 | 61.26 | 0.00 | 0.00 |
| Cash from Financing Activities | -185.16 | -179.83 | -175.68 | -148.82 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -112.02 | 187.18 | 33.67 | -39.23 | 0.00 | 0.00 |