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 | 311.22 | 217.86 | 473.54 | 362.27 | 239.49 | 267.54 | 511.28 | 367.44 | 281.19 | 263.15 | 491.71 | 399.43 |
| YOY Revenue Growth % | -1.88% | -9.96% | 9.96% | 7.76% | -23.05% | 22.8% | 7.97% | 1.43% | 17.41% | -1.64% | -3.83% | 8.71% |
| Other Income | 14.68 | 14.79 | 15.09 | 23.69 | 20.93 | 18.82 | 22.39 | 22.06 | 25.83 | 19.92 | 21.44 | 26.34 |
| Total Income | 325.90 | 232.65 | 488.63 | 385.96 | 260.42 | 286.36 | 533.67 | 389.49 | 307.02 | 283.07 | 513.15 | 425.76 |
| Total Expenses + | 105.16 | 100.81 | 137.75 | 129.94 | 95.38 | 123.91 | 176.83 | 254.79 | 214.51 | 209.02 | 331.85 | 277.68 |
| Cost of Materials Consumed | 29.27 | 33.20 | 40.24 | 42.20 | 31.31 | 43.98 | 51.03 | 49.94 | 27.53 | 33.24 | 48.80 | 33.39 |
| Employee Benefit Expense | 14.96 | 14.60 | 13.72 | 13.35 | 14.59 | 14.45 | 15.38 | 15.35 | 15.57 | 16.49 | 18.31 | 15.69 |
| Other Expenses | 60.93 | 53.02 | 83.79 | 74.39 | 49.48 | 65.48 | 110.43 | 89.32 | 67.35 | 61.25 | 107.86 | 82.66 |
| Operating Profit | 206.06 | 117.05 | 335.79 | 232.34 | 144.12 | 143.63 | 334.45 | 112.65 | 66.68 | 54.13 | 159.86 | 121.75 |
| OPM % | 66.2% | 53.7% | 70.9% | 64.1% | 60.2% | 53.7% | 65.4% | 30.7% | 23.7% | 20.6% | 32.5% | 30.5% |
| Profit Before Tax + | 124.17 | 65.03 | 211.74 | 147.48 | 82.54 | 89.55 | 211.51 | 134.70 | 92.51 | 74.04 | 181.30 | 148.08 |
| Tax Expense | 31.84 | 16.04 | 54.06 | 31.90 | 20.59 | 23.14 | 53.54 | 33.60 | 22.25 | 17.96 | 46.40 | 33.78 |
| Tax % | 25.6% | 24.7% | 25.5% | 21.6% | 24.9% | 25.8% | 25.3% | 24.9% | 24.1% | 24.3% | 25.6% | 22.8% |
| Profit After Tax | 92.33 | 48.99 | 157.68 | 115.58 | 61.95 | 66.40 | 157.98 | 101.11 | 70.26 | 56.08 | 134.90 | 114.30 |
| EPS (Basic) | 3.80 | 2.02 | 6.49 | 4.76 | 2.55 | 2.73 | 6.50 | 4.16 | 2.89 | 2.31 | 5.55 | 4.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,386.48 | 1,364.89 | 1,325.96 | 1,008.75 |
| YOY Revenue Growth % | 1.58% | 2.94% | 31.45% | - |
| Other Income | 85.16 | 68.25 | 37.04 | 48.54 |
| Total Income | 1,471.64 | 1,433.14 | 1,363.01 | 1,057.29 |
| Total Expenses + | 952.14 | 473.65 | 480.42 | 394.65 |
| Cost of Materials Consumed | 176.26 | 144.91 | 162.70 | 132.78 |
| Employee Benefit Expense | 59.80 | 56.62 | 55.18 | 56.13 |
| Other Expenses | 314.96 | 272.13 | 262.54 | 205.75 |
| Operating Profit | 434.34 | 891.24 | 845.54 | 614.09 |
| OPM % | 31.3% | 65.3% | 63.8% | 60.9% |
| Profit Before Exceptional | 519.50 | 548.42 | 567.03 | 413.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 519.50 | 548.42 | 567.03 | 413.77 |
| Tax Expense | 131.02 | 133.84 | 144.14 | 105.41 |
| Tax % | 25.2% | 24.4% | 25.4% | 25.5% |
| Profit After Tax | 388.47 | 414.57 | 422.89 | 308.35 |
| EPS (Basic) | 15.99 | 17.07 | 17.42 | 12.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,140.23 | 1,135.87 | 843.35 | 0.00 |
| Property, Plant & Equipment | 521.30 | 496.31 | 349.26 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 2.02 | 0.00 |
| Non-Current Investments | 342.09 | 374.94 | 189.46 | 0.00 |
| Goodwill | 15.71 | 15.71 | 15.71 | 0.00 |
| Other Intangible Assets | 150.89 | 150.98 | 152.57 | 0.00 |
| Current Assets + | 1,606.34 | 1,366.73 | 1,317.48 | 0.00 |
| Inventories | 201.97 | 138.38 | 173.23 | 0.00 |
| Trade Receivables | 618.61 | 564.78 | 472.84 | 0.00 |
| Cash and Cash Equivalents | 17.21 | 21.58 | 7.91 | 0.00 |
| Current Investments | 708.83 | 582.78 | 603.21 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.29 | 24.29 | 24.28 | 0.00 |
| Other Equity | 1,762.02 | 1,573.16 | 1,370.77 | 0.00 |
| Non-Current Liabilities | 559.92 | 534.10 | 369.58 | 0.00 |
| Current Liabilities | 400.35 | 371.05 | 396.20 | 0.00 |
| Total Liabilities | 960.27 | 905.15 | 765.78 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 388.60 | 478.21 | 459.12 | 341.07 |
| Cash from Investing Activities | -15.88 | -103.80 | -227.89 | 62.01 |
| Cash from Financing Activities | -377.20 | -360.74 | -226.39 | -406.45 |
| Net Increase/Decrease in Cash | -4.49 | 13.67 | 4.84 | -3.38 |