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 | 1,175.59 | 929.59 | 941.47 | 905.43 | 1,314.50 | 880.18 | 883.80 | 743.47 | 851.19 | 483.32 | 493.00 | 585.06 |
| YOY Revenue Growth % | 16.31% | 4.38% | 11.1% | 9.06% | 11.82% | -5.31% | -6.13% | -17.89% | -35.25% | -45.09% | -44.22% | -21.31% |
| Other Income | 9.57 | 7.07 | 5.02 | 6.02 | 124.06 | 19.60 | 297.00 | 116.55 | 18.51 | 21.74 | 3.88 | 9.37 |
| Total Income | 1,185.15 | 936.66 | 946.49 | 911.44 | 1,438.56 | 899.78 | 1,180.80 | 860.02 | 869.71 | 505.06 | 496.88 | 594.44 |
| Total Expenses + | 963.64 | 756.34 | 775.21 | 758.08 | 1,100.40 | 688.13 | 719.00 | 591.89 | 759.76 | 436.11 | 458.72 | 572.17 |
| Cost of Materials Consumed | 409.99 | 390.04 | 378.83 | 376.38 | 514.90 | 365.47 | 387.89 | 338.89 | 374.20 | 232.55 | 166.12 | 164.97 |
| Employee Benefit Expense | 41.02 | 39.27 | 41.64 | 49.40 | 43.24 | 41.92 | 52.56 | 41.35 | 41.08 | 38.97 | 46.50 | 33.83 |
| Other Expenses | 512.63 | 327.02 | 354.74 | 332.30 | 542.26 | 280.74 | 278.55 | 211.65 | 318.40 | 146.17 | 226.79 | 355.63 |
| Operating Profit | 211.94 | 173.25 | 166.26 | 147.35 | 214.10 | 192.05 | 164.80 | 151.59 | 91.44 | 47.20 | 34.28 | 12.90 |
| OPM % | 18% | 18.6% | 17.7% | 16.3% | 16.3% | 21.8% | 18.6% | 20.4% | 10.7% | 9.8% | 7% | 2.2% |
| Profit Before Tax + | 173.48 | 146.96 | 134.43 | 113.62 | 294.32 | 185.06 | 422.14 | 242.20 | 109.95 | 68.95 | 38.16 | 22.27 |
| Tax Expense | 44.88 | 36.70 | 34.57 | 28.09 | 96.14 | 51.17 | 87.74 | 60.01 | 34.75 | 17.66 | 10.25 | 4.63 |
| Tax % | 25.9% | 25% | 25.7% | 24.7% | 32.7% | 27.6% | 20.8% | 24.8% | 31.6% | 25.6% | 26.9% | 20.8% |
| Profit After Tax | 128.60 | 110.26 | 99.86 | 85.53 | 198.18 | 133.89 | 334.40 | 182.19 | 75.20 | 51.29 | 27.91 | 17.64 |
| EPS (Basic) | 4.57 | 3.92 | 3.55 | 3.04 | 7.05 | 4.76 | 11.89 | 6.48 | 2.67 | 1.82 | 0.99 | 0.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,358.65 | 4,090.98 | 3,743.80 | 3,272.59 | 2,702.63 | 2,244.24 | 2,137.26 |
| YOY Revenue Growth % | -17.9% | 9.27% | 14.4% | 21.09% | 20.43% | 5.01% | - |
| Other Income | 451.66 | 142.17 | 32.09 | 41.68 | 49.65 | 56.59 | 63.39 |
| Total Income | 3,810.31 | 4,233.15 | 3,775.88 | 3,314.27 | 2,752.28 | 2,300.83 | 2,200.64 |
| Total Expenses + | 2,835.94 | 3,390.02 | 3,022.08 | 2,594.86 | 2,166.79 | 1,757.17 | 1,710.29 |
| Cost of Materials Consumed | 1,466.44 | 1,660.15 | 1,494.74 | 1,180.72 | 926.45 | 753.28 | 643.20 |
| Employee Benefit Expense | 176.92 | 173.55 | 170.99 | 144.77 | 132.09 | 125.22 | 92.86 |
| Other Expenses | 1,089.35 | 1,556.32 | 1,356.34 | 1,269.37 | 1,108.25 | 878.67 | 974.23 |
| Operating Profit | 522.71 | 700.96 | 721.72 | 677.74 | 535.84 | 487.07 | 426.96 |
| OPM % | 15.6% | 17.1% | 19.3% | 20.7% | 19.8% | 21.7% | 20% |
| Profit Before Exceptional | 974.36 | 689.33 | 567.11 | 557.39 | 392.38 | 304.40 | 293.14 |
| Exceptional Items | -15.01 | 0.00 | 137.97 | 21.40 | -11.25 | -10.72 | -2.55 |
| Profit Before Tax + | 959.35 | 689.33 | 705.07 | 578.79 | 381.13 | 293.68 | 290.59 |
| Tax Expense | 233.67 | 195.50 | 206.24 | 196.99 | 136.96 | 68.46 | 27.33 |
| Tax % | 24.4% | 28.4% | 29.3% | 34% | 35.9% | 23.3% | 9.4% |
| Profit After Tax | 725.68 | 493.83 | 498.83 | 381.80 | 244.18 | 225.22 | 263.27 |
| EPS (Basic) | 25.80 | 17.56 | 17.74 | 13.58 | 8.68 | 16.02 | 18.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,463.13 | 1,379.34 | 1,289.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 299.88 | 365.97 | 408.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.41 | 2.18 | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 390.13 | 661.98 | 197.46 | 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 | 0.04 | 0.04 | 6.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,186.62 | 2,858.41 | 2,409.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 160.26 | 220.72 | 234.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,244.96 | 1,364.22 | 983.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 81.17 | 216.53 | 185.58 | 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 | 56.25 | 56.25 | 56.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,888.75 | 3,169.41 | 2,678.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 12.29 | 21.56 | 28.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 692.46 | 990.52 | 936.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 704.76 | 1,012.09 | 965.35 | 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 | -263.70 | 217.78 | 12.87 | 343.22 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 147.02 | -157.81 | 83.03 | -275.74 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -18.68 | -29.02 | -47.02 | -38.99 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -135.36 | 30.95 | 48.87 | 28.49 | 0.00 | 0.00 | 0.00 |