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 | 1,269.85 | 1,334.54 | 1,368.63 | 1,378.12 | 1,572.80 | 1,933.06 | 1,954.72 | 2,150.76 | 2,103.18 | 2,260.86 | 2,340.15 | 2,437.22 |
| YOY Revenue Growth % | 7.98% | 6.33% | 5.16% | 3.48% | 23.86% | 44.85% | 42.82% | 56.07% | 33.72% | 16.96% | 19.72% | 13.32% |
| Other Income | 19.75 | 9.34 | 7.06 | 4.16 | 21.33 | 17.13 | 30.21 | 17.33 | 10.68 | 18.53 | 15.23 | 17.85 |
| Total Income | 1,289.60 | 1,343.88 | 1,375.69 | 1,382.27 | 1,594.13 | 1,950.20 | 1,984.93 | 2,168.09 | 2,113.86 | 2,279.39 | 2,355.38 | 2,455.07 |
| Total Expenses + | 995.21 | 1,035.93 | 1,077.20 | 1,083.89 | 1,242.26 | 1,421.92 | 1,426.51 | 1,572.81 | 2,044.98 | 2,153.74 | 2,199.99 | 2,306.84 |
| Cost of Materials Consumed | 290.96 | 300.46 | 311.81 | 310.33 | 347.15 | 401.57 | 408.30 | 426.78 | 432.92 | 476.38 | 479.10 | 493.40 |
| Employee Benefit Expense | 221.92 | 252.73 | 259.36 | 259.82 | 286.89 | 328.66 | 336.82 | 371.09 | 373.82 | 376.15 | 406.16 | 399.75 |
| Other Expenses | 482.34 | 482.74 | 506.03 | 513.74 | 608.21 | 691.68 | 681.39 | 774.94 | 743.24 | 800.41 | 792.68 | 861.97 |
| Operating Profit | 274.63 | 298.61 | 291.44 | 294.22 | 330.54 | 511.15 | 528.20 | 577.95 | 58.20 | 107.12 | 140.16 | 130.38 |
| OPM % | 21.6% | 22.4% | 21.3% | 21.3% | 21% | 26.4% | 27% | 26.9% | 2.8% | 4.7% | 6% | 5.3% |
| Profit Before Tax + | 84.45 | 95.14 | 85.53 | 70.33 | 218.82 | 82.26 | 89.26 | 73.60 | 68.88 | 125.65 | 155.39 | 114.53 |
| Tax Expense | 55.90 | 66.22 | -11.68 | 4.62 | 10.57 | 24.24 | 22.73 | 30.36 | 19.55 | 31.32 | -39.21 | 41.65 |
| Tax % | 66.2% | 69.6% | -13.7% | 6.6% | 4.8% | 29.5% | 25.5% | 41.3% | 28.4% | 24.9% | -25.2% | 36.4% |
| Profit After Tax | 28.54 | 28.92 | 97.20 | 65.71 | 208.25 | 58.02 | 66.53 | 43.24 | 49.33 | 94.34 | 194.60 | 72.88 |
| EPS (Basic) | 0.43 | 0.44 | 1.47 | 1.00 | 3.14 | 0.85 | 0.97 | 0.65 | 0.73 | 1.39 | 2.82 | 1.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 8,141.73 | 5,654.09 | 5,158.25 | 4,396.12 | 3,311.87 | 3,927.27 |
| YOY Revenue Growth % | 44% | 9.61% | 17.34% | 32.74% | -15.67% | - |
| Other Income | 75.35 | 41.88 | 50.41 | 41.35 | 73.08 | 69.62 |
| Total Income | 8,217.07 | 5,695.97 | 5,208.66 | 4,437.48 | 3,384.95 | 3,996.89 |
| Total Expenses + | 7,898.58 | 4,439.27 | 3,930.97 | 3,232.04 | 2,495.16 | 2,982.29 |
| Cost of Materials Consumed | 1,669.58 | 1,269.76 | 1,172.09 | 934.60 | 680.72 | 914.08 |
| Employee Benefit Expense | 1,410.39 | 1,058.79 | 906.38 | 768.38 | 746.88 | 796.44 |
| Other Expenses | 2,891.25 | 2,110.73 | 1,852.51 | 1,529.07 | 1,067.56 | 1,271.77 |
| Operating Profit | 243.15 | 1,214.81 | 1,227.27 | 1,164.08 | 816.72 | 944.99 |
| OPM % | 3% | 21.5% | 23.8% | 26.5% | 24.7% | 24.1% |
| Profit Before Exceptional | 318.49 | 299.64 | 514.85 | 580.99 | 306.17 | 427.70 |
| Exceptional Items | -4.50 | 170.17 | 0.00 | -7.33 | 0.00 | -24.91 |
| Profit Before Tax + | 314.00 | 469.81 | 514.85 | 573.66 | 306.17 | 402.79 |
| Tax Expense | 96.88 | 69.73 | 161.82 | 155.58 | 75.65 | 123.99 |
| Tax % | 30.9% | 14.8% | 31.4% | 27.1% | 24.7% | 30.8% |
| Profit After Tax | 217.12 | 400.07 | 353.03 | 418.09 | 230.52 | 278.80 |
| EPS (Basic) | 3.19 | 6.05 | 5.35 | 6.37 | 17.55 | 21.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 7,369.94 | 6,969.24 | 4,696.32 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,197.37 | 1,983.30 | 1,359.80 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 179.07 | 92.50 | 159.88 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 119.47 | 210.19 | 697.77 | 0.00 | 0.00 | 0.00 |
| Goodwill | 741.64 | 770.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3,495.46 | 3,429.88 | 2,128.40 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,157.37 | 1,156.46 | 685.81 | 0.00 | 0.00 | 0.00 |
| Inventories | 405.63 | 409.89 | 177.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 330.07 | 265.07 | 28.73 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 99.88 | 131.39 | 29.88 | 0.00 | 0.00 | 0.00 |
| Current Investments | 56.55 | 97.84 | 124.04 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 131.97 | 131.97 | 131.97 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,970.78 | 2,038.67 | 1,905.82 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 4,248.18 | 3,965.49 | 2,315.37 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,028.81 | 1,916.97 | 1,028.96 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6,344.78 | 5,882.47 | 3,344.34 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,668.00 | 1,009.64 | 1,026.16 | 930.02 | 0.00 | 0.00 |
| Cash from Investing Activities | -850.06 | -1,285.37 | -594.86 | -654.16 | 0.00 | 0.00 |
| Cash from Financing Activities | -849.45 | 377.24 | -426.43 | -306.62 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -31.51 | 101.51 | 4.88 | -30.76 | 0.00 | 0.00 |