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 | 1,678.00 | 1,586.90 | 1,680.30 | 1,677.10 | 175.86 | 1,731.70 | 1,752.30 | 1,821.70 | 1,928.80 | 1,900.70 | 1,966.40 | 2,122.50 |
| YOY Revenue Growth % | 28.04% | 4.78% | 5.05% | 8.03% | -89.52% | 9.12% | 4.28% | 8.62% | 996.78% | 9.76% | 12.22% | 16.51% |
| Other Income | 4.45 | 8.60 | 9.90 | 35.80 | 1.44 | 14.00 | 21.70 | 9.20 | 11.90 | 12.00 | 9.80 | 20.50 |
| Total Income | 1,682.45 | 1,595.50 | 1,690.20 | 1,712.90 | 177.30 | 1,745.70 | 1,774.00 | 1,830.90 | 1,940.70 | 1,912.70 | 1,976.20 | 2,143.00 |
| Total Expenses + | 1,371.36 | 1,325.30 | 1,345.60 | 1,354.70 | 145.71 | 1,383.80 | 1,377.10 | 1,426.90 | 1,731.30 | 1,758.20 | 1,780.00 | 2,009.80 |
| Cost of Materials Consumed | 442.35 | 428.10 | 464.40 | 431.50 | 49.73 | 465.30 | 469.00 | 467.00 | 584.00 | 520.50 | 564.90 | 592.10 |
| Employee Benefit Expense | 534.30 | 547.70 | 531.80 | 581.50 | 55.50 | 552.90 | 564.30 | 560.10 | 590.60 | 591.10 | 636.20 | 706.40 |
| Other Expenses | 394.71 | 349.50 | 349.40 | 341.70 | 40.48 | 365.60 | 343.80 | 399.80 | 366.70 | 401.80 | 392.30 | 410.30 |
| Operating Profit | 306.64 | 261.60 | 334.70 | 322.40 | 30.15 | 347.90 | 375.20 | 394.80 | 197.50 | 142.50 | 186.40 | 112.70 |
| OPM % | 18.3% | 16.5% | 19.9% | 19.2% | 17.1% | 20.1% | 21.4% | 21.7% | 10.2% | 7.5% | 9.5% | 5.3% |
| Profit Before Tax + | -103.12 | 26.60 | 89.00 | 87.90 | -5.71 | 499.70 | 144.50 | 130.80 | 206.10 | 154.50 | 190.40 | 93.50 |
| Tax Expense | -2.61 | 20.60 | 26.90 | 21.50 | 0.47 | 17.90 | 42.00 | 30.10 | 54.80 | 52.00 | 70.50 | 37.70 |
| Tax % | - | 77.4% | 30.2% | 24.5% | - | 3.6% | 29.1% | 23% | 26.6% | 33.7% | 37% | 40.3% |
| Profit After Tax | -100.51 | 6.00 | 62.10 | 66.40 | -6.18 | 481.80 | 102.50 | 100.70 | 151.30 | 102.50 | 119.90 | 55.80 |
| EPS (Basic) | -6.15 | 0.40 | 3.94 | 4.22 | -3.69 | 30.44 | 6.47 | 6.37 | 9.71 | 6.49 | 7.59 | 3.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 7,234.50 | 670.29 | 6,281.73 | 6,059.17 |
| YOY Revenue Growth % | 979.31% | -89.33% | 3.67% | - |
| Other Income | 56.80 | 6.87 | 38.33 | 82.28 |
| Total Income | 7,291.30 | 677.16 | 6,320.06 | 6,141.45 |
| Total Expenses + | 6,669.70 | 548.27 | 5,293.96 | 4,834.53 |
| Cost of Materials Consumed | 1,985.30 | 182.13 | 1,666.41 | 1,348.70 |
| Employee Benefit Expense | 2,267.90 | 221.60 | 2,166.02 | 2,043.39 |
| Other Expenses | 1,475.90 | 144.54 | 1,461.53 | 1,442.44 |
| Operating Profit | 564.80 | 122.02 | 987.77 | 1,224.64 |
| OPM % | 7.8% | 18.2% | 15.7% | 20.2% |
| Profit Before Exceptional | 621.60 | 31.53 | 72.35 | 640.43 |
| Exceptional Items | 359.50 | -16.89 | -56.82 | 0.00 |
| Profit Before Tax + | 981.10 | 14.64 | 15.53 | 640.43 |
| Tax Expense | 144.80 | 7.37 | 80.41 | 227.41 |
| Tax % | 14.8% | 50.3% | 517.8% | 35.5% |
| Profit After Tax | 836.30 | 7.27 | -64.88 | 413.02 |
| EPS (Basic) | 52.99 | 4.87 | -3.83 | 26.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 9,179.20 | 767.24 | 7,394.25 | 0.00 |
| Property, Plant & Equipment | 2,132.30 | 215.78 | 2,297.53 | 0.00 |
| Capital Work in Progress | 2,714.70 | 125.23 | 773.25 | 0.00 |
| Non-Current Investments | 36.00 | 3.44 | 32.79 | 0.00 |
| Goodwill | 2,541.00 | 246.39 | 2,428.59 | 0.00 |
| Other Intangible Assets | 181.40 | 19.25 | 457.14 | 0.00 |
| Current Assets + | 3,509.70 | 363.22 | 3,762.40 | 0.00 |
| Inventories | 1,129.20 | 128.96 | 1,380.53 | 0.00 |
| Trade Receivables | 891.50 | 91.59 | 961.24 | 0.00 |
| Cash and Cash Equivalents | 1,088.30 | 95.64 | 1,013.92 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.80 | 1.58 | 15.91 | 0.00 |
| Other Equity | 6,239.10 | 541.81 | 5,383.37 | 0.00 |
| Non-Current Liabilities | 4,353.20 | 423.84 | 3,992.46 | 0.00 |
| Current Liabilities | 2,164.60 | 188.90 | 1,772.40 | 0.00 |
| Total Liabilities | 6,517.80 | 612.74 | 5,764.86 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 1,072.10 | 97.13 | 660.67 | 837.54 |
| Cash from Investing Activities | 487.70 | -60.79 | -544.41 | -380.37 |
| Cash from Financing Activities | -1,452.70 | -43.25 | -156.69 | -32.60 |
| Net Increase/Decrease in Cash | 131.90 | -5.75 | 30.10 | 481.86 |