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 | 866.15 | 808.34 | 777.22 | 856.33 | 790.27 | 610.62 | 676.43 | 750.16 | 991.13 | 857.15 | 900.40 | 1,193.63 |
| YOY Revenue Growth % | 7.46% | 0.42% | -0.61% | 3.1% | -8.76% | -24.46% | -12.97% | -12.4% | 25.42% | 40.37% | 33.11% | 59.12% |
| Other Income | 49.27 | 92.62 | 46.63 | 29.24 | 56.12 | 37.70 | 52.95 | 37.05 | 41.95 | 34.96 | 47.84 | 57.96 |
| Total Income | 915.42 | 900.96 | 823.85 | 885.56 | 846.40 | 648.32 | 729.38 | 787.21 | 1,033.09 | 892.11 | 948.24 | 1,251.59 |
| Total Expenses + | 703.11 | 739.80 | 682.02 | 808.49 | 718.52 | 564.18 | 619.23 | 659.00 | 708.10 | 798.35 | 798.66 | 856.22 |
| 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 | 236.97 | 231.64 | 239.48 | 255.38 | 242.83 | 237.29 | 247.39 | 249.89 | 268.74 | 244.93 | 260.57 | 277.29 |
| Other Expenses | 466.14 | 508.16 | 442.54 | 553.11 | 475.69 | 326.89 | 371.83 | 409.10 | 428.18 | 542.56 | 527.70 | 568.38 |
| Operating Profit | 163.04 | 68.54 | 95.20 | 47.84 | 71.75 | 46.44 | 57.21 | 91.16 | 283.03 | 58.80 | 101.74 | 337.41 |
| OPM % | 18.8% | 8.5% | 12.2% | 5.6% | 9.1% | 7.6% | 8.5% | 12.2% | 28.6% | 6.9% | 11.3% | 28.3% |
| Profit Before Tax + | 204.93 | 152.59 | 133.29 | 68.09 | 116.44 | 73.64 | 99.97 | 118.13 | 324.98 | 93.76 | 149.58 | 395.37 |
| Tax Expense | 46.20 | 38.97 | 31.08 | 17.86 | 25.50 | 18.86 | 20.85 | 30.03 | 81.75 | 23.68 | 34.67 | 93.63 |
| Tax % | 22.5% | 25.5% | 23.3% | 26.2% | 21.9% | 25.6% | 20.9% | 25.4% | 25.2% | 25.3% | 23.2% | 23.7% |
| Profit After Tax | 158.72 | 113.62 | 102.20 | 50.22 | 90.94 | 54.78 | 79.12 | 88.10 | 243.23 | 70.08 | 114.91 | 301.74 |
| EPS (Basic) | 2.83 | 2.02 | 1.82 | 0.89 | 1.62 | 0.97 | 1.41 | 1.57 | 4.33 | 1.25 | 2.04 | 5.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,028.35 | 3,232.17 | 3,283.76 | 2,870.40 | 3,104.69 | 3,203.05 | 2,444.34 |
| YOY Revenue Growth % | -6.31% | -1.57% | 14.4% | -7.55% | -3.07% | 31.04% | - |
| Other Income | 169.65 | 224.60 | 169.12 | 136.73 | 194.88 | 258.03 | 225.08 |
| Total Income | 3,198.00 | 3,456.76 | 3,452.88 | 3,007.13 | 3,299.57 | 3,461.09 | 2,669.42 |
| Total Expenses + | 2,581.27 | 2,948.83 | 2,986.18 | 2,535.25 | 2,766.94 | 2,760.01 | 2,078.32 |
| Employee Benefit Expense | 1,003.31 | 969.33 | 936.16 | 904.88 | 858.26 | 844.36 | 757.07 |
| Other Expenses | 1,536.01 | 1,979.50 | 2,050.02 | 1,630.36 | 1,908.69 | 1,915.65 | 1,321.26 |
| Operating Profit | 447.08 | 283.34 | 297.58 | 335.15 | 337.75 | 443.05 | 366.01 |
| OPM % | 14.8% | 8.8% | 9.1% | 11.7% | 10.9% | 13.8% | 15% |
| Profit Before Exceptional | 616.73 | 470.41 | 440.04 | 447.84 | 505.53 | 675.51 | 567.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -154.96 | 0.00 | 0.00 |
| Profit Before Tax + | 616.73 | 470.41 | 440.04 | 447.84 | 350.57 | 675.51 | 567.51 |
| Tax Expense | 151.49 | 113.42 | 97.89 | 103.44 | 91.07 | 245.27 | 197.44 |
| Tax % | 24.6% | 24.1% | 22.2% | 23.1% | 26% | 36.3% | 34.8% |
| Profit After Tax | 465.24 | 356.99 | 342.15 | 344.41 | 259.50 | 430.24 | 370.07 |
| EPS (Basic) | 8.28 | 6.35 | 6.09 | 6.13 | 4.16 | 0.00 | 11.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,257.84 | 2,180.22 | 2,105.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 248.43 | 253.64 | 235.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 45.67 | 35.68 | 25.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,430.72 | 1,376.41 | 1,258.74 | 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 | 6.86 | 4.88 | 2.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,925.24 | 2,591.22 | 2,406.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.64 | 0.56 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 420.86 | 314.39 | 352.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 134.54 | 249.60 | 60.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 5.79 | 152.57 | 145.42 | 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 | 281.02 | 281.02 | 281.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,339.02 | 2,030.26 | 1,824.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 20.44 | 36.09 | 19.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,544.25 | 2,424.08 | 2,386.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,564.69 | 2,460.16 | 2,406.24 | 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 | 91.68 | 209.54 | -123.08 | 42.55 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -21.73 | 159.30 | 331.96 | 64.84 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -185.01 | -179.49 | -175.29 | -148.55 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -115.05 | 189.35 | 33.59 | -41.16 | 0.00 | 0.00 | 0.00 |