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 | 234.73 | 214.92 | 252.61 | 269.63 | 251.28 | 245.98 | 227.04 | 262.89 | 251.77 | 250.45 | 299.35 | 292.25 |
| YOY Revenue Growth % | 6.38% | 3.26% | 11.15% | 7.61% | 7.05% | 14.45% | -10.12% | -2.5% | 0.2% | 1.82% | 31.85% | 11.17% |
| Other Income | 16.00 | 18.61 | 21.62 | 18.98 | 19.49 | 21.59 | 21.46 | 18.75 | 19.25 | 20.24 | 24.01 | 15.27 |
| Total Income | 250.73 | 233.53 | 274.23 | 288.61 | 270.76 | 267.57 | 248.49 | 281.64 | 271.02 | 270.69 | 323.36 | 307.52 |
| Total Expenses + | 104.78 | 109.08 | 101.96 | 110.33 | 94.01 | 96.44 | 94.47 | 124.15 | 124.79 | 135.64 | 154.63 | 166.65 |
| 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 | 16.53 | 19.93 | 19.85 | 20.00 | 19.35 | 20.77 | 21.21 | 23.86 | 20.99 | 22.46 | 22.91 | 24.90 |
| Other Expenses | 88.25 | 89.14 | 82.11 | 90.33 | 74.66 | 75.67 | 73.26 | 100.29 | 74.05 | 79.85 | 98.60 | 106.91 |
| Operating Profit | 129.94 | 105.84 | 150.64 | 159.31 | 157.26 | 149.54 | 132.57 | 138.74 | 126.98 | 114.81 | 144.72 | 125.60 |
| OPM % | 55.4% | 49.2% | 59.6% | 59.1% | 62.6% | 60.8% | 58.4% | 52.8% | 50.4% | 45.8% | 48.3% | 43% |
| Profit Before Tax + | 111.49 | 88.59 | 144.86 | 146.98 | 93.37 | 140.39 | 123.29 | 125.78 | 146.23 | 135.06 | 211.87 | 136.06 |
| Tax Expense | 27.45 | 22.68 | 37.19 | 36.71 | 23.43 | 35.75 | 31.79 | 31.80 | 37.19 | 34.33 | 53.56 | 34.75 |
| Tax % | 24.6% | 25.6% | 25.7% | 25% | 25.1% | 25.5% | 25.8% | 25.3% | 25.4% | 25.4% | 25.3% | 25.5% |
| Profit After Tax | 84.04 | 65.91 | 107.68 | 110.28 | 69.94 | 104.64 | 91.50 | 93.99 | 109.04 | 100.73 | 158.31 | 101.31 |
| EPS (Basic) | 1.74 | 1.36 | 2.23 | 2.28 | 1.45 | 2.16 | 1.89 | 1.94 | 2.27 | 2.08 | 3.27 | 2.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 987.67 | 988.43 | 916.95 | 743.54 | 735.37 | 701.98 | 648.90 |
| YOY Revenue Growth % | -0.08% | 7.8% | 23.32% | 1.11% | 4.76% | 8.18% | - |
| Other Income | 81.05 | 78.70 | 51.00 | 28.59 | 50.87 | 45.24 | 37.05 |
| Total Income | 1,068.72 | 1,067.13 | 967.95 | 772.13 | 786.24 | 747.22 | 685.95 |
| Total Expenses + | 533.03 | 415.38 | 414.81 | 330.98 | 288.76 | 313.12 | 274.83 |
| Employee Benefit Expense | 86.83 | 79.14 | 74.58 | 73.90 | 56.69 | 59.69 | 52.89 |
| Other Expenses | 323.27 | 336.24 | 340.23 | 257.08 | 232.06 | 253.43 | 221.94 |
| Operating Profit | 454.65 | 573.05 | 502.14 | 412.56 | 446.61 | 388.87 | 374.07 |
| OPM % | 46% | 58% | 54.8% | 55.5% | 60.7% | 55.4% | 57.6% |
| Profit Before Exceptional | 535.69 | 526.83 | 429.03 | 307.11 | 358.66 | 320.91 | 307.20 |
| Exceptional Items | 0.00 | -53.03 | -37.17 | -4.61 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 535.69 | 473.80 | 391.87 | 302.50 | 358.66 | 320.91 | 307.20 |
| Tax Expense | 136.53 | 120.00 | 100.09 | 109.26 | 66.25 | 115.28 | 108.74 |
| Tax % | 25.5% | 25.3% | 25.5% | 36.1% | 18.5% | 35.9% | 35.4% |
| Profit After Tax | 399.16 | 353.80 | 291.78 | 193.24 | 292.40 | 205.63 | 198.46 |
| EPS (Basic) | 8.26 | 7.32 | 6.04 | 4.00 | 6.05 | 4.24 | 4.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,519.28 | 1,568.83 | 1,584.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,274.41 | 1,289.05 | 1,290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 82.73 | 80.23 | 90.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 54.38 | 69.03 | 73.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,161.39 | 1,129.57 | 1,052.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 9.92 | 8.96 | 7.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 47.65 | 57.67 | 85.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.56 | 23.66 | 15.77 | 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 | 483.44 | 483.44 | 483.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,635.41 | 1,609.26 | 1,594.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 205.73 | 234.27 | 268.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 356.09 | 371.43 | 289.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 561.82 | 605.70 | 558.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 446.12 | 485.00 | 370.14 | 402.71 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -56.20 | -107.41 | -81.67 | -166.45 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -401.02 | -369.70 | -273.06 | -219.84 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.10 | 7.89 | 15.41 | 16.41 | 0.00 | 0.00 | 0.00 |