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 | 459.38 | 454.58 | 458.73 | 510.96 | 509.64 | 444.12 | 446.51 | 516.50 | 481.00 | 460.05 | 467.36 | 476.71 |
| YOY Revenue Growth % | 8.2% | 0.02% | 1.01% | 4.67% | 10.94% | -2.3% | -2.66% | 1.08% | -5.62% | 3.59% | 4.67% | -7.7% |
| Other Income | 52.87 | 21.61 | 18.00 | 26.52 | 23.91 | 23.12 | 27.06 | 21.13 | 34.01 | 51.46 | 30.60 | 27.79 |
| Total Income | 512.25 | 476.19 | 476.73 | 537.48 | 533.55 | 467.24 | 473.57 | 537.63 | 515.01 | 511.51 | 497.96 | 504.50 |
| Total Expenses + | 450.56 | 385.16 | 386.80 | 406.21 | 387.79 | 378.60 | 378.98 | 423.04 | 580.52 | 421.28 | 426.93 | 431.29 |
| Cost of Materials Consumed | 132.96 | 132.70 | 120.14 | 123.71 | 107.02 | 96.81 | 95.55 | 117.92 | 106.31 | 105.87 | 107.31 | 106.00 |
| Employee Benefit Expense | 97.44 | 98.82 | 103.09 | 104.45 | 104.44 | 107.02 | 111.17 | 111.81 | 112.52 | 109.83 | 110.38 | 116.98 |
| Other Expenses | 220.15 | 153.64 | 163.57 | 178.05 | 176.33 | 174.77 | 172.25 | 193.32 | 328.40 | 180.57 | 183.09 | 182.29 |
| Operating Profit | 8.83 | 69.42 | 71.93 | 104.75 | 121.85 | 65.52 | 67.53 | 93.46 | -99.51 | 38.78 | 40.43 | 45.43 |
| OPM % | 1.9% | 15.3% | 15.7% | 20.5% | 23.9% | 14.8% | 15.1% | 18.1% | -20.7% | 8.4% | 8.7% | 9.5% |
| Profit Before Tax + | 25.33 | 56.76 | 56.46 | 96.91 | 12.29 | 57.41 | 62.33 | 82.09 | -65.50 | 90.23 | 71.03 | 73.21 |
| Tax Expense | 2.05 | 12.87 | 14.94 | 23.43 | 6.26 | 16.37 | 20.68 | 19.37 | -14.04 | 23.47 | 14.10 | 18.05 |
| Tax % | 8.1% | 22.7% | 26.5% | 24.2% | 51% | 28.5% | 33.2% | 23.6% | - | 26% | 19.8% | 24.6% |
| Profit After Tax | 23.28 | 43.89 | 41.52 | 73.48 | 6.03 | 41.03 | 41.65 | 62.72 | -51.46 | 66.76 | 56.94 | 55.17 |
| EPS (Basic) | 0.94 | 2.05 | 1.95 | 3.39 | 1.05 | 1.89 | 1.97 | 2.88 | -0.72 | 3.09 | 2.69 | 2.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,888.13 | 1,933.91 | 1,856.17 | 1,289.18 | 2,097.32 | 2,362.65 | 2,303.98 |
| YOY Revenue Growth % | -2.37% | 4.19% | 43.98% | -38.53% | -11.23% | 2.55% | - |
| Other Income | 105.32 | 90.04 | 105.91 | 52.02 | 32.25 | 40.78 | 46.70 |
| Total Income | 1,993.45 | 2,023.95 | 1,962.09 | 1,341.20 | 2,129.57 | 2,403.43 | 2,350.68 |
| Total Expenses + | 1,857.13 | 1,565.96 | 1,602.21 | 1,061.48 | 1,664.58 | 1,828.89 | 1,720.81 |
| Cost of Materials Consumed | 416.58 | 483.57 | 551.83 | 305.37 | 600.92 | 730.10 | 664.08 |
| Employee Benefit Expense | 442.51 | 410.80 | 388.52 | 371.46 | 417.09 | 419.23 | 400.31 |
| Other Expenses | 868.75 | 671.59 | 661.87 | 384.65 | 646.58 | 679.56 | 656.42 |
| Operating Profit | 31.00 | 367.95 | 253.96 | 227.70 | 432.74 | 533.76 | 583.17 |
| OPM % | 1.6% | 19% | 13.7% | 17.7% | 20.6% | 22.6% | 25.3% |
| Profit Before Exceptional | 136.33 | 222.42 | 214.48 | 117.57 | 285.77 | 420.74 | 466.66 |
| Exceptional Items | 0.00 | 0.00 | 38.68 | -10.62 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 136.33 | 222.42 | 253.17 | 106.95 | 285.77 | 420.74 | 466.66 |
| Tax Expense | 42.39 | 57.51 | 56.38 | 28.64 | 4.87 | 146.51 | 155.68 |
| Tax % | 31.1% | 25.9% | 22.3% | 26.8% | 1.7% | 34.8% | 33.4% |
| Profit After Tax | 93.93 | 164.92 | 196.79 | 78.31 | 280.90 | 274.23 | 310.98 |
| EPS (Basic) | 6.02 | 8.44 | 7.61 | 3.16 | 9.32 | 8.65 | 9.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,240.30 | 1,674.99 | 1,811.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 390.16 | 328.05 | 347.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 8.98 | 2.47 | 1.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 357.86 | 646.71 | 611.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 255.59 | 260.42 | 271.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 85.73 | 299.01 | 428.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,489.17 | 1,171.19 | 1,144.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 59.34 | 50.46 | 90.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 448.58 | 486.67 | 453.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 54.90 | 66.68 | 48.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 703.39 | 279.38 | 408.86 | 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 | 43.53 | 43.53 | 43.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,903.60 | 1,884.64 | 1,703.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 146.31 | 242.62 | 339.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 513.38 | 515.70 | 688.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 659.68 | 758.32 | 1,027.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 223.94 | 296.87 | 271.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -13.74 | 28.49 | 249.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -221.98 | -307.19 | -516.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -11.77 | 18.17 | 3.68 | 0.00 | 0.00 | 0.00 | 0.00 |