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| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 672.87 | 597.84 | 612.54 | 607.74 | 773.45 | 645.45 |
| YOY Revenue Growth % | - | - | - | - | 14.95% | 7.96% |
| Other Income | 3.24 | 4.39 | 4.30 | 7.14 | 5.87 | 5.12 |
| Total Income | 676.10 | 602.23 | 616.85 | 614.88 | 779.32 | 650.56 |
| Total Expenses + | 595.91 | 490.23 | 550.97 | 563.19 | 696.15 | 597.76 |
| Cost of Materials Consumed | 289.25 | 205.14 | 186.42 | 259.27 | 399.43 | 289.53 |
| Employee Benefit Expense | 83.70 | 79.00 | 81.07 | 87.01 | 85.76 | 84.34 |
| Other Expenses | 222.96 | 206.09 | 205.90 | 214.70 | 255.40 | 240.74 |
| Operating Profit | 76.96 | 107.61 | 61.57 | 44.55 | 77.29 | 47.68 |
| OPM % | 11.4% | 18% | 10.1% | 7.3% | 10% | 7.4% |
| Profit Before Tax + | 62.41 | 46.95 | 67.95 | 51.69 | 83.16 | 12.36 |
| Tax Expense | 15.74 | 12.12 | 17.20 | 13.17 | 21.57 | 3.36 |
| Tax % | 25.2% | 25.8% | 25.3% | 25.5% | 25.9% | 27.2% |
| Profit After Tax | 46.67 | 34.82 | 50.75 | 38.52 | 61.59 | 9.00 |
| EPS (Basic) | 2.41 | 1.80 | 2.62 | 1.98 | 3.17 | 0.46 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,436.06 |
| YOY Revenue Growth % | - |
| Other Income | 14.10 |
| Total Income | 2,450.16 |
| Total Expenses + | 2,236.37 |
| Cost of Materials Consumed | 921.24 |
| Employee Benefit Expense | 328.45 |
| Other Expenses | 829.85 |
| Operating Profit | 199.69 |
| OPM % | 8.2% |
| Profit Before Exceptional | 213.79 |
| Exceptional Items | 5.08 |
| Profit Before Tax + | 218.87 |
| Tax Expense | 55.58 |
| Tax % | 25.4% |
| Profit After Tax | 163.29 |
| EPS (Basic) | 8.40 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 5,551.49 |
| Property, Plant & Equipment | 309.08 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 25.25 |
| Goodwill | 2,055.82 |
| Other Intangible Assets | 3,100.70 |
| Current Assets + | 758.16 |
| Inventories | 243.14 |
| Trade Receivables | 179.89 |
| Cash and Cash Equivalents | 69.51 |
| Current Investments | 58.95 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 193.48 |
| Other Equity | 4,191.49 |
| Non-Current Liabilities | 975.41 |
| Current Liabilities | 949.26 |
| Total Liabilities | 1,924.67 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 225.50 |
| Cash from Investing Activities | -168.17 |
| Cash from Financing Activities | -43.34 |
| Net Increase/Decrease in Cash | 13.99 |