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 | 314.58 | 411.29 | 409.71 | 324.41 | 341.30 | 456.69 | 428.75 | 399.73 | 404.77 | 578.64 | 650.50 | 315.29 |
| YOY Revenue Growth % | 11.5% | 25.1% | 15.29% | -2.29% | 8.49% | 11.04% | 4.65% | 23.22% | 18.6% | 26.7% | 51.72% | -21.12% |
| Other Income | 4.26 | 4.03 | 6.98 | 3.43 | 20.39 | 5.16 | 13.62 | 7.79 | 16.75 | 22.68 | 23.59 | 25.07 |
| Total Income | 318.84 | 415.31 | 416.68 | 327.85 | 361.69 | 461.85 | 442.37 | 407.52 | 421.52 | 601.32 | 674.09 | 340.36 |
| Total Expenses + | 179.47 | 208.85 | 216.74 | 209.09 | 214.34 | 227.19 | 191.79 | 192.01 | 380.34 | 445.06 | 439.42 | 321.80 |
| Cost of Materials Consumed | 25.07 | 26.17 | 28.64 | 23.75 | 17.74 | 24.40 | 23.19 | 10.93 | 9.83 | 24.12 | 20.29 | 17.05 |
| Employee Benefit Expense | 60.63 | 90.36 | 81.10 | 80.69 | 79.52 | 103.75 | 89.72 | 87.04 | 81.41 | 93.78 | 85.42 | 82.75 |
| Other Expenses | 93.77 | 92.32 | 107.00 | 104.65 | 117.08 | 99.04 | 78.88 | 94.04 | 78.07 | 87.02 | 70.81 | 45.16 |
| Operating Profit | 135.11 | 202.43 | 192.97 | 115.33 | 126.96 | 229.50 | 236.96 | 207.72 | 24.43 | 133.58 | 211.08 | -6.51 |
| OPM % | 42.9% | 49.2% | 47.1% | 35.5% | 37.2% | 50.3% | 55.3% | 52% | 6% | 23.1% | 32.4% | -2.1% |
| Profit Before Tax + | 95.51 | 132.52 | 119.92 | 34.64 | 41.75 | 26.82 | 46.02 | 6.03 | 41.18 | 156.26 | 234.67 | 3.89 |
| Tax Expense | 7.67 | 21.78 | 2.11 | 2.99 | 2.24 | 9.78 | 17.92 | 4.25 | 10.71 | 56.27 | 85.10 | 0.80 |
| Tax % | 8% | 16.4% | 1.8% | 8.6% | 5.4% | 36.5% | 38.9% | 70.5% | 26% | 36% | 36.3% | 20.6% |
| Profit After Tax | 87.84 | 110.74 | 117.81 | 31.66 | 39.51 | 17.04 | 28.10 | 1.78 | 30.47 | 99.99 | 149.57 | 3.09 |
| EPS (Basic) | 6.46 | 8.14 | 8.66 | 2.33 | 2.90 | 1.25 | 2.06 | 0.13 | 2.24 | 7.34 | 10.98 | 0.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,697.75 | 1,486.71 | 1,330.73 | 1,215.73 | 1,108.83 | 1,020.23 | 896.54 |
| YOY Revenue Growth % | 14.2% | 11.72% | 9.46% | 9.64% | 8.68% | 13.8% | - |
| Other Income | 35.51 | 34.83 | 17.26 | 28.99 | 10.00 | 14.73 | 32.50 |
| Total Income | 1,733.26 | 1,521.53 | 1,347.99 | 1,244.72 | 1,118.83 | 1,034.96 | 929.04 |
| Total Expenses + | 1,613.21 | 849.02 | 703.35 | 649.66 | 592.44 | 577.16 | 488.72 |
| Cost of Materials Consumed | 68.35 | 96.29 | 114.13 | 117.57 | 99.43 | 76.88 | 58.19 |
| Employee Benefit Expense | 361.92 | 331.67 | 252.52 | 222.18 | 207.02 | 191.73 | 166.77 |
| Other Expenses | 350.03 | 421.06 | 336.71 | 309.90 | 285.99 | 308.54 | 263.76 |
| Operating Profit | 84.54 | 637.68 | 627.37 | 566.07 | 516.40 | 443.07 | 407.82 |
| OPM % | 5% | 42.9% | 47.1% | 46.6% | 46.6% | 43.4% | 45.5% |
| Profit Before Exceptional | 120.05 | 328.83 | 436.91 | 458.54 | 388.89 | 323.59 | 311.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 120.05 | 328.83 | 436.91 | 458.54 | 388.89 | 323.59 | 311.78 |
| Tax Expense | 42.66 | 29.12 | 38.90 | 41.35 | 38.29 | 32.32 | 26.40 |
| Tax % | 35.5% | 8.9% | 8.9% | 9% | 9.8% | 10% | 8.5% |
| Profit After Tax | 77.39 | 299.71 | 398.01 | 417.19 | 350.61 | 291.27 | 285.38 |
| EPS (Basic) | 5.69 | 22.04 | 29.27 | 30.70 | 25.82 | 21.23 | 20.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,594.89 | 3,473.02 | 2,231.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 107.17 | 148.25 | 152.40 | 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 | 991.27 | 1,618.95 | 966.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 48.57 | 20.00 | 16.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2,256.44 | 1,347.31 | 728.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 627.54 | 1,876.55 | 552.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 191.25 | 91.64 | 63.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 236.19 | 239.97 | 229.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 84.34 | 51.94 | 47.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 30.01 | 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 | 13.62 | 13.60 | 13.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,501.28 | 2,510.42 | 2,208.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,713.59 | 563.77 | 278.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 993.94 | 2,261.78 | 283.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,707.53 | 2,825.55 | 561.77 | 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 | 701.87 | 336.29 | 322.33 | 369.41 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -358.99 | -2,491.89 | -513.30 | -267.64 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -310.47 | 2,160.06 | 193.75 | -88.42 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 32.41 | 4.45 | 2.78 | 13.36 | 0.00 | 0.00 | 0.00 |