Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 370.94 | 381.40 | 399.29 | 565.37 | 493.60 | 518.19 | 327.77 | 731.40 | 516.37 | 718.04 | 687.34 | 1,156.08 |
| YOY Revenue Growth % | 6.47% | 79.79% | -28.32% | 1% | 33.07% | 35.87% | -17.91% | 29.37% | 4.61% | 38.57% | 109.7% | 58.06% |
| Other Income | 13.79 | 11.25 | 9.95 | 19.85 | 6.84 | 31.86 | 15.80 | 46.94 | 10.28 | 10.91 | 17.97 | 32.68 |
| Total Income | 384.73 | 392.65 | 409.24 | 585.22 | 500.44 | 550.05 | 343.57 | 778.34 | 526.65 | 728.95 | 705.31 | 1,188.76 |
| Total Expenses + | 303.26 | 312.39 | 308.65 | 360.34 | 352.82 | 357.42 | 342.52 | 518.75 | 347.29 | 480.32 | 492.78 | 596.55 |
| Cost of Materials Consumed | 9.50 | 14.25 | 9.52 | 15.88 | 19.80 | 22.89 | 25.04 | 46.71 | 10.73 | 31.14 | 14.93 | 18.01 |
| Employee Benefit Expense | 62.78 | 66.81 | 73.74 | 62.58 | 83.22 | 74.33 | 74.84 | 80.65 | 80.23 | 92.14 | 191.79 | 90.99 |
| Other Expenses | 230.98 | 231.33 | 225.39 | 281.88 | 249.80 | 260.20 | 242.64 | 268.09 | 244.12 | 318.92 | 280.94 | 403.28 |
| Operating Profit | 67.68 | 69.01 | 90.64 | 205.03 | 140.78 | 160.77 | -14.75 | 212.65 | 169.08 | 237.72 | 194.56 | 559.53 |
| OPM % | 18.2% | 18.1% | 22.7% | 36.3% | 28.5% | 31% | -4.5% | 29.1% | 32.7% | 33.1% | 28.3% | 48.4% |
| Profit Before Tax + | 62.21 | 82.75 | 82.18 | 183.29 | 154.13 | 135.33 | 84.46 | 259.59 | 179.36 | 248.63 | 212.53 | 592.21 |
| Tax Expense | 14.92 | 21.94 | 19.18 | 58.98 | 40.72 | 33.65 | 21.56 | 69.05 | 45.08 | 62.61 | 56.22 | 148.15 |
| Tax % | 24% | 26.5% | 23.3% | 32.2% | 26.4% | 24.9% | 25.5% | 26.6% | 25.1% | 25.2% | 26.5% | 25% |
| Profit After Tax | 47.29 | 60.81 | 63.00 | 124.31 | 113.41 | 101.68 | 62.90 | 190.54 | 134.28 | 186.02 | 156.31 | 444.06 |
| EPS (Basic) | 0.49 | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 | 1.97 | 1.39 | 1.92 | 1.62 | 4.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,070.96 | 1,717.00 | 1,677.33 | 1,821.93 | 1,786.76 | 831.85 | 1,719.68 |
| YOY Revenue Growth % | 20.62% | 2.37% | -7.94% | 1.97% | 114.79% | -51.63% | - |
| Other Income | 78.33 | 54.84 | 95.87 | 50.25 | 34.85 | 56.96 | 27.30 |
| Total Income | 2,149.29 | 1,771.84 | 1,773.20 | 1,872.18 | 1,821.61 | 888.81 | 1,746.98 |
| Total Expenses + | 1,515.78 | 1,284.64 | 1,194.60 | 1,252.00 | 1,037.82 | 1,128.63 | 1,446.25 |
| Cost of Materials Consumed | 114.44 | 49.15 | 15.22 | 136.15 | 3.64 | 6.28 | 411.38 |
| Employee Benefit Expense | 313.04 | 265.91 | 304.54 | 371.81 | 277.11 | 259.62 | 327.92 |
| Other Expenses | 997.62 | 969.58 | 874.84 | 744.04 | 757.07 | 862.73 | 706.95 |
| Operating Profit | 555.18 | 432.36 | 482.73 | 569.93 | 748.94 | -296.78 | 273.43 |
| OPM % | 26.8% | 25.2% | 28.8% | 31.3% | 41.9% | -35.7% | 15.9% |
| Profit Before Exceptional | 633.51 | 410.43 | 395.66 | 382.07 | 87.25 | -537.71 | 122.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 633.51 | 410.43 | 395.66 | 382.07 | 87.25 | -537.71 | 122.04 |
| Tax Expense | 164.98 | 115.02 | 100.35 | 8.29 | -22.73 | 31.64 | 42.44 |
| Tax % | 26% | 28% | 25.4% | 2.2% | -26.1% | - | 34.8% |
| Profit After Tax | 468.53 | 295.41 | 295.31 | 373.78 | 109.98 | -569.35 | 79.60 |
| EPS (Basic) | 4.85 | 3.06 | 3.05 | 3.87 | 1.19 | -6.15 | 0.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,829.24 | 2,683.15 | 2,283.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,698.84 | 1,390.90 | 269.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 766.04 | 916.90 | 731.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 30.54 | 29.41 | 9.51 | 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 | 32.50 | 39.57 | 37.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 674.93 | 586.87 | 701.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 321.45 | 228.27 | 116.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 170.56 | 136.81 | 66.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 17.50 | 71.62 | 15.54 | 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 | 483.51 | 483.51 | 483.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,180.79 | 1,801.58 | 1,598.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 345.92 | 426.22 | 64.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 493.95 | 558.71 | 838.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 839.87 | 984.93 | 903.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 544.29 | 292.07 | 673.58 | 1,052.36 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -402.34 | -475.74 | -337.30 | -404.01 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -152.28 | -38.64 | -382.45 | -251.12 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -10.33 | -222.31 | -46.17 | 397.23 | 0.00 | 0.00 | 0.00 |