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 | 306.51 | 317.00 | 306.46 | 314.73 | 347.86 | 349.82 | 324.93 | 333.75 | 365.06 | 381.03 | 371.61 | 364.81 |
| YOY Revenue Growth % | 16.4% | 11.47% | 10.35% | 14.84% | 13.49% | 10.35% | 6.03% | 6.04% | 4.94% | 8.92% | 14.37% | 9.31% |
| Other Income | 3.56 | 4.17 | 4.27 | 4.89 | 5.12 | 6.05 | 5.13 | 6.35 | 6.90 | 7.37 | 7.15 | 7.33 |
| Total Income | 310.07 | 321.17 | 310.73 | 319.62 | 352.98 | 355.87 | 330.06 | 340.10 | 371.96 | 388.40 | 378.76 | 372.14 |
| Total Expenses + | 259.25 | 266.64 | 259.16 | 266.29 | 280.74 | 286.18 | 272.74 | 284.83 | 303.65 | 322.09 | 322.37 | 317.13 |
| Cost of Materials Consumed | 54.18 | 57.08 | 50.48 | 55.54 | 58.93 | 56.23 | 56.18 | 59.12 | 62.84 | 65.45 | 63.75 | 64.30 |
| Employee Benefit Expense | 63.27 | 67.07 | 66.48 | 64.79 | 66.59 | 71.61 | 72.18 | 66.72 | 64.95 | 73.58 | 74.89 | 74.18 |
| Other Expenses | 141.80 | 142.49 | 142.20 | 145.96 | 155.22 | 158.34 | 144.38 | 146.59 | 164.12 | 170.69 | 171.02 | 165.82 |
| Operating Profit | 47.26 | 50.36 | 47.30 | 48.44 | 67.12 | 63.64 | 52.19 | 48.92 | 61.41 | 58.94 | 49.24 | 47.68 |
| OPM % | 15.4% | 15.9% | 15.4% | 15.4% | 19.3% | 18.2% | 16.1% | 14.7% | 16.8% | 15.5% | 13.3% | 13.1% |
| Profit Before Tax + | 40.23 | 43.65 | 40.67 | 41.56 | 59.59 | 56.93 | 44.53 | 55.27 | 68.31 | 66.31 | 56.39 | 55.01 |
| Tax Expense | 9.73 | 10.80 | 11.23 | 10.39 | 14.82 | 14.53 | 11.72 | 14.26 | 16.85 | 16.85 | 15.39 | 13.31 |
| Tax % | 24.2% | 24.7% | 27.6% | 25% | 24.9% | 25.5% | 26.3% | 25.8% | 24.7% | 25.4% | 27.3% | 24.2% |
| Profit After Tax | 30.50 | 32.85 | 29.44 | 31.17 | 44.77 | 42.40 | 32.81 | 41.01 | 51.46 | 49.46 | 41.00 | 41.70 |
| EPS (Basic) | 3.33 | 3.58 | 3.21 | 3.40 | 4.88 | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 | 4.47 | 4.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,356.36 | 1,244.70 | 1,098.67 | 888.16 | 613.38 | 830.77 | 788.17 |
| YOY Revenue Growth % | 8.97% | 13.29% | 23.7% | 44.8% | -26.17% | 5.4% | - |
| Other Income | 22.65 | 16.89 | 10.03 | 3.12 | 0.68 | 0.69 | 0.47 |
| Total Income | 1,379.01 | 1,261.59 | 1,108.70 | 891.28 | 614.06 | 831.46 | 788.64 |
| Total Expenses + | 1,162.69 | 1,051.34 | 947.97 | 773.86 | 573.11 | 744.38 | 707.39 |
| Cost of Materials Consumed | 230.46 | 217.19 | 193.61 | 173.72 | 113.85 | 151.61 | 144.96 |
| Employee Benefit Expense | 277.10 | 261.61 | 246.70 | 214.68 | 197.71 | 213.93 | 200.21 |
| Other Expenses | 604.53 | 572.54 | 507.66 | 385.46 | 261.55 | 378.84 | 362.23 |
| Operating Profit | 193.67 | 193.36 | 150.70 | 114.30 | 40.27 | 86.39 | 80.78 |
| OPM % | 14.3% | 15.5% | 13.7% | 12.9% | 6.6% | 10.4% | 10.2% |
| Profit Before Exceptional | 216.32 | 166.11 | 117.18 | 79.07 | 4.29 | 48.19 | 44.62 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 216.32 | 166.11 | 117.18 | 79.07 | 4.29 | 48.19 | 44.62 |
| Tax Expense | 55.33 | 42.15 | 31.03 | 20.45 | 1.96 | 4.57 | 16.21 |
| Tax % | 25.6% | 25.4% | 26.5% | 25.9% | 45.7% | 9.5% | 36.3% |
| Profit After Tax | 160.99 | 123.96 | 86.15 | 58.62 | 2.33 | 43.62 | 28.41 |
| EPS (Basic) | 17.56 | 13.52 | 9.40 | 6.39 | 0.25 | 4.76 | 3.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 420.49 | 415.26 | 332.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 327.47 | 345.89 | 274.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 32.52 | 0.47 | 2.53 | 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 | 0.59 | 1.05 | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 431.13 | 307.98 | 223.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 6.99 | 7.53 | 8.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 75.45 | 58.40 | 68.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 61.48 | 61.60 | 52.26 | 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 | 91.67 | 91.67 | 91.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 505.01 | 386.09 | 287.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 76.23 | 80.06 | 46.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 178.71 | 165.42 | 129.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 254.94 | 245.48 | 175.69 | 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 | 156.75 | 200.15 | 144.47 | 71.29 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -110.99 | -158.43 | -107.91 | -51.10 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -45.88 | -32.38 | -26.04 | -3.37 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.12 | 9.34 | 10.52 | 16.82 | 0.00 | 0.00 | 0.00 |