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 | 207.87 | 227.07 | 230.38 | 245.31 | 239.41 | 273.10 | 269.13 | 273.91 | 277.94 | 315.82 | 291.40 | 312.42 |
| YOY Revenue Growth % | - | - | - | - | 15.17% | 20.27% | 16.82% | 11.66% | 16.1% | 15.64% | 8.27% | 14.06% |
| Other Income | 6.79 | 6.17 | 7.92 | 8.74 | 8.24 | 9.26 | 8.13 | 6.95 | 12.88 | 11.31 | 9.16 | 8.95 |
| Total Income | 214.67 | 233.24 | 238.30 | 254.05 | 247.65 | 282.36 | 277.26 | 280.87 | 290.82 | 327.13 | 300.56 | 321.37 |
| Total Expenses + | 121.35 | 129.49 | 133.79 | 143.92 | 142.92 | 153.06 | 152.94 | 219.08 | 230.07 | 256.64 | 235.25 | 256.98 |
| 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 | 37.62 | 37.53 | 40.94 | 42.53 | 42.50 | 44.66 | 45.92 | 44.14 | 47.39 | 48.45 | 48.27 | 51.74 |
| Other Expenses | 83.73 | 91.97 | 92.85 | 101.38 | 100.42 | 108.40 | 107.02 | 106.54 | 112.25 | 133.14 | 115.91 | 127.04 |
| Operating Profit | 86.53 | 97.58 | 96.59 | 101.40 | 96.49 | 120.04 | 116.19 | 54.83 | 47.87 | 59.17 | 56.15 | 55.44 |
| OPM % | 41.6% | 43% | 41.9% | 41.3% | 40.3% | 44% | 43.2% | 20% | 17.2% | 18.7% | 19.3% | 17.7% |
| Profit Before Tax + | 40.61 | 48.04 | 56.16 | 59.01 | 54.99 | 67.29 | 62.28 | 61.78 | 60.75 | 70.48 | 59.76 | 64.39 |
| Tax Expense | 10.17 | 11.91 | 13.93 | 15.87 | 14.34 | 17.00 | 12.97 | 17.33 | 17.46 | 15.88 | 15.48 | 16.34 |
| Tax % | 25% | 24.8% | 24.8% | 26.9% | 26.1% | 25.3% | 20.8% | 28.1% | 28.7% | 22.5% | 25.9% | 25.4% |
| Profit After Tax | 30.44 | 36.13 | 42.24 | 43.15 | 40.65 | 50.30 | 49.31 | 44.45 | 43.29 | 54.60 | 44.28 | 48.05 |
| EPS (Basic) | 5.76 | 6.18 | 6.48 | 6.47 | 6.20 | 7.67 | 7.52 | 6.78 | 6.60 | 8.33 | 6.75 | 7.51 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,060.00 | 910.63 |
| YOY Revenue Growth % | 16.4% | - |
| Other Income | 28.14 | 29.63 |
| Total Income | 1,088.14 | 940.26 |
| Total Expenses + | 841.79 | 528.54 |
| Employee Benefit Expense | 177.22 | 158.61 |
| Other Expenses | 422.37 | 369.93 |
| Operating Profit | 218.21 | 382.10 |
| OPM % | 20.6% | 42% |
| Profit Before Exceptional | 246.34 | 203.82 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 246.34 | 203.82 |
| Tax Expense | 61.64 | 51.87 |
| Tax % | 25% | 25.4% |
| Profit After Tax | 184.70 | 151.95 |
| EPS (Basic) | 28.17 | 24.89 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,044.47 | 976.88 |
| Property, Plant & Equipment | 708.87 | 476.53 |
| Capital Work in Progress | 162.56 | 61.10 |
| Non-Current Investments | 94.03 | 94.03 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 4.33 | 0.79 |
| Current Assets + | 665.88 | 383.72 |
| Inventories | 18.17 | 16.77 |
| Trade Receivables | 36.56 | 46.35 |
| Cash and Cash Equivalents | 367.41 | 297.20 |
| Current Investments | 114.27 | 16.87 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 65.57 | 65.57 |
| Other Equity | 1,356.98 | 1,179.69 |
| Non-Current Liabilities | 166.23 | 27.04 |
| Current Liabilities | 121.57 | 88.30 |
| Total Liabilities | 287.80 | 115.34 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 219.88 | 109.79 |
| Cash from Investing Activities | -173.29 | -256.48 |
| Cash from Financing Activities | 301.84 | 310.58 |
| Net Increase/Decrease in Cash | 348.43 | 163.89 |