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 | 277.47 | 289.07 | 294.12 | 290.75 | 307.48 | 333.40 | 357.15 | 366.87 | 388.47 | 433.03 | 455.81 | 442.93 |
| YOY Revenue Growth % | 31.97% | 16.96% | 10.55% | 10.87% | 10.82% | 15.34% | 21.43% | 26.18% | 26.34% | 29.88% | 27.62% | 20.73% |
| Other Income | 30.12 | 30.60 | 48.23 | 31.67 | 32.50 | 35.43 | 104.17 | 33.96 | 24.99 | 40.01 | 92.42 | 16.22 |
| Total Income | 307.59 | 319.67 | 342.35 | 322.42 | 339.98 | 368.83 | 461.32 | 400.83 | 413.46 | 473.04 | 548.23 | 459.15 |
| Total Expenses + | 177.86 | 178.69 | 177.80 | 162.87 | 158.20 | 183.05 | 202.81 | 205.24 | 399.94 | 426.95 | 435.08 | 429.45 |
| 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 | 43.35 | 50.12 | 46.20 | 45.65 | 46.01 | 49.18 | 51.38 | 51.52 | 55.05 | 61.90 | 60.14 | 61.30 |
| Other Expenses | 134.51 | 128.57 | 131.60 | 117.22 | 112.19 | 133.87 | 151.43 | 153.72 | 164.13 | 169.39 | 179.10 | 176.10 |
| Operating Profit | 99.61 | 110.38 | 116.32 | 127.88 | 149.28 | 150.35 | 154.34 | 161.63 | -11.47 | 6.08 | 20.73 | 13.48 |
| OPM % | 35.9% | 38.2% | 39.5% | 44% | 48.5% | 45.1% | 43.2% | 44.1% | -3% | 1.4% | 4.5% | 3% |
| Profit Before Tax + | 3.48 | 17.66 | 103.50 | 35.79 | 89.61 | 50.50 | 52.01 | 50.81 | -38.90 | 62.97 | 134.98 | 34.18 |
| Tax Expense | 1.41 | 4.78 | 8.20 | 12.85 | 21.28 | 23.67 | 12.38 | 11.25 | 3.33 | 11.09 | 9.89 | 5.78 |
| Tax % | 40.5% | 27.1% | 7.9% | 35.9% | 23.7% | 46.9% | 23.8% | 22.1% | - | 17.6% | 7.3% | 16.9% |
| Profit After Tax | 2.07 | 12.88 | 95.30 | 22.94 | 68.33 | 26.83 | 39.63 | 39.56 | -42.23 | 51.88 | 125.09 | 28.40 |
| EPS (Basic) | 0.03 | 0.17 | 1.26 | 0.30 | 0.90 | 0.36 | 0.52 | 0.52 | -0.56 | 0.69 | 1.65 | 0.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,445.89 | 1,181.42 | 1,052.93 | 862.61 | 632.87 | 701.85 | 656.49 |
| YOY Revenue Growth % | 22.39% | 12.2% | 22.06% | 36.3% | -9.83% | 6.91% | - |
| Other Income | 198.55 | 143.00 | 149.57 | 134.10 | 191.98 | 938.34 | 524.49 |
| Total Income | 1,644.44 | 1,324.42 | 1,202.50 | 996.71 | 824.85 | 1,640.19 | 1,180.98 |
| Total Expenses + | 1,414.88 | 677.56 | 654.51 | 542.92 | 604.95 | 633.90 | 781.92 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 150.58 | 147.47 | 131.69 |
| Employee Benefit Expense | 207.13 | 187.98 | 175.45 | 154.23 | 147.65 | 155.44 | 149.53 |
| Other Expenses | 603.15 | 489.58 | 479.06 | 388.69 | 306.72 | 330.99 | 500.70 |
| Operating Profit | 31.01 | 503.86 | 398.42 | 319.69 | 27.92 | 67.95 | -125.43 |
| OPM % | 2.1% | 42.6% | 37.8% | 37.1% | 4.4% | 9.7% | -19.1% |
| Profit Before Exceptional | 229.56 | 152.91 | 60.59 | 7.29 | -32.33 | 749.31 | 179.65 |
| Exceptional Items | -115.14 | 93.65 | 48.29 | -16.28 | 56.46 | -128.63 | 0.00 |
| Profit Before Tax + | 114.42 | 246.56 | 108.88 | -8.99 | 24.13 | 620.68 | 179.65 |
| Tax Expense | 50.63 | 47.11 | 12.64 | 4.26 | 19.93 | 107.35 | 56.56 |
| Tax % | 44.2% | 19.1% | 11.6% | - | 82.6% | 17.3% | 31.5% |
| Profit After Tax | 63.79 | 199.45 | 96.24 | -13.25 | 4.20 | 513.33 | 123.09 |
| EPS (Basic) | 0.84 | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 | 2.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 11,516.24 | 9,620.36 | 9,548.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 891.49 | 434.75 | 457.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 42.32 | 259.38 | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10,178.25 | 8,834.04 | 8,847.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 27.22 | 27.22 | 27.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.26 | 5.34 | 6.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 482.82 | 766.55 | 564.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 16.72 | 12.93 | 12.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 181.32 | 131.22 | 97.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 48.96 | 20.55 | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 754.96 | 754.96 | 754.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 8,319.04 | 8,332.21 | 8,208.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,930.36 | 539.62 | 648.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 994.70 | 760.12 | 644.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,925.06 | 1,299.74 | 1,405.13 | 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 | 334.02 | 241.52 | 198.38 | 76.49 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,572.21 | 44.45 | 204.65 | 237.74 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 1,275.91 | -268.42 | -395.44 | -319.82 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 37.72 | 17.55 | 7.59 | -5.59 | 0.00 | 0.00 | 0.00 |