Current Price: ₹0.00
| Particulars | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 384.75 | 296.25 | 324.95 | 246.92 | 441.43 | 341.63 | 311.62 | 218.30 | 474.46 | 363.16 | 239.82 | 267.95 |
| YOY Revenue Growth % | - | - | - | - | 14.73% | 15.32% | -4.1% | -11.59% | 7.48% | 6.3% | -23.04% | 22.74% |
| Other Income | 11.38 | 11.10 | 7.11 | 9.71 | 9.98 | 13.44 | 14.98 | 15.11 | 15.47 | 24.11 | 21.46 | 19.24 |
| Total Income | 396.12 | 307.36 | 332.07 | 256.64 | 451.41 | 355.06 | 326.60 | 233.41 | 489.92 | 387.27 | 261.28 | 287.19 |
| Total Expenses + | 131.89 | 121.39 | 119.39 | 119.72 | 143.30 | 112.44 | 105.51 | 101.15 | 138.21 | 130.27 | 95.52 | 124.07 |
| Cost of Materials Consumed | 40.61 | 43.48 | 38.49 | 45.41 | 43.67 | 35.13 | 29.27 | 33.20 | 40.24 | 42.20 | 31.31 | 43.98 |
| Employee Benefit Expense | 17.91 | 16.59 | 12.99 | 13.53 | 15.28 | 14.83 | 15.01 | 14.64 | 13.75 | 13.38 | 14.60 | 14.47 |
| Other Expenses | 73.37 | 61.32 | 67.91 | 60.78 | 84.35 | 62.48 | 61.23 | 53.31 | 84.21 | 74.70 | 49.60 | 65.62 |
| Operating Profit | 252.85 | 174.86 | 205.56 | 127.21 | 298.13 | 229.18 | 206.11 | 117.15 | 336.25 | 232.88 | 144.31 | 143.88 |
| OPM % | 65.7% | 59% | 63.3% | 51.5% | 67.5% | 67.1% | 66.1% | 53.7% | 70.9% | 64.1% | 60.2% | 53.7% |
| Profit Before Tax + | 170.96 | 119.59 | 135.92 | 92.52 | 201.95 | 145.45 | 123.81 | 64.78 | 211.91 | 147.92 | 83.06 | 90.22 |
| Tax Expense | 43.15 | 30.88 | 35.05 | 23.50 | 51.60 | 36.58 | 31.86 | 16.05 | 54.20 | 32.12 | 20.57 | 23.32 |
| Tax % | 25.2% | 25.8% | 25.8% | 25.4% | 25.5% | 25.2% | 25.7% | 24.8% | 25.6% | 21.7% | 24.8% | 25.8% |
| Profit After Tax | 127.80 | 88.70 | 100.87 | 69.02 | 150.35 | 108.87 | 91.95 | 48.72 | 157.71 | 115.79 | 62.49 | 66.90 |
| EPS (Basic) | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.50 | 4.77 | 2.57 | 2.75 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Revenue from Operations | 1,367.53 | 1,354.93 | 1,040.84 |
| YOY Revenue Growth % | 0.93% | 30.18% | - |
| Other Income | 69.67 | 40.24 | 49.93 |
| Total Income | 1,437.20 | 1,395.17 | 1,090.77 |
| Total Expenses + | 475.14 | 494.85 | 410.93 |
| Cost of Materials Consumed | 144.91 | 162.70 | 132.78 |
| Employee Benefit Expense | 56.78 | 56.63 | 57.53 |
| Other Expenses | 273.45 | 275.52 | 220.62 |
| Operating Profit | 892.40 | 860.08 | 629.92 |
| OPM % | 65.3% | 63.5% | 60.5% |
| Profit Before Exceptional | 548.41 | 575.84 | 423.01 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 548.41 | 575.84 | 423.01 |
| Tax Expense | 134.23 | 146.73 | 108.10 |
| Tax % | 24.5% | 25.5% | 25.6% |
| Profit After Tax | 414.17 | 429.11 | 314.91 |
| EPS (Basic) | 17.06 | 17.68 | 12.90 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,117.00 | 828.23 | 0.00 |
| Property, Plant & Equipment | 496.47 | 350.42 | 0.00 |
| Capital Work in Progress | 0.00 | 2.02 | 0.00 |
| Non-Current Investments | 354.93 | 169.45 | 0.00 |
| Goodwill | 15.71 | 15.71 | 0.00 |
| Other Intangible Assets | 151.25 | 154.31 | 0.00 |
| Current Assets + | 1,391.76 | 1,337.78 | 0.00 |
| Inventories | 138.63 | 173.65 | 0.00 |
| Trade Receivables | 564.52 | 473.44 | 0.00 |
| Cash and Cash Equivalents | 21.70 | 9.75 | 0.00 |
| Current Investments | 604.29 | 617.69 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.29 | 24.28 | 0.00 |
| Other Equity | 1,577.59 | 1,375.60 | 0.00 |
| Non-Current Liabilities | 534.03 | 369.47 | 0.00 |
| Current Liabilities | 372.85 | 396.67 | 0.00 |
| Total Liabilities | 906.88 | 766.14 | 0.00 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash from Operating Activities | 483.08 | 469.81 | 351.02 |
| Cash from Investing Activities | -109.52 | -231.93 | 56.46 |
| Cash from Financing Activities | -361.60 | -231.75 | -410.48 |
| Net Increase/Decrease in Cash | 11.95 | 6.14 | -3.00 |