Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,190.31 | 1,252.98 | 1,284.30 | 1,441.47 | 1,490.50 | 1,488.83 | 1,576.17 | 1,561.45 | 1,509.61 | 1,542.63 | 1,679.33 | 1,806.12 |
| YOY Revenue Growth % | 27.52% | 29.72% | 29.25% | 28.63% | 25.22% | 18.82% | 22.73% | 8.32% | 1.28% | 3.61% | 6.54% | 15.67% |
| Other Income | 11.36 | 13.69 | 9.39 | 9.79 | 10.46 | 8.71 | 11.60 | 12.52 | 15.79 | 15.02 | 17.47 | 18.24 |
| Total Income | 1,201.68 | 1,266.68 | 1,293.69 | 1,451.26 | 1,500.96 | 1,497.54 | 1,587.77 | 1,573.96 | 1,525.40 | 1,557.65 | 1,696.80 | 1,824.36 |
| Total Expenses + | 198.85 | 210.30 | 211.97 | 239.49 | 242.98 | 247.87 | 265.41 | 272.58 | 1,464.29 | 1,504.89 | 1,627.86 | 1,751.07 |
| Cost of Materials Consumed | 6.76 | 8.93 | 9.91 | 12.54 | 12.25 | 12.38 | 15.55 | 14.24 | 19.55 | 19.18 | 23.41 | 20.52 |
| Employee Benefit Expense | 143.80 | 148.59 | 147.60 | 159.53 | 160.60 | 161.82 | 180.34 | 189.68 | 194.17 | 200.44 | 213.32 | 232.65 |
| Other Expenses | 48.28 | 52.78 | 54.46 | 67.43 | 70.13 | 73.67 | 69.52 | 68.66 | 70.43 | 71.73 | 76.91 | 81.18 |
| Operating Profit | 991.47 | 1,042.68 | 1,072.33 | 1,201.98 | 1,247.52 | 1,240.95 | 1,310.76 | 1,288.87 | 45.32 | 37.75 | 51.47 | 55.05 |
| OPM % | 83.3% | 83.2% | 83.5% | 83.4% | 83.7% | 83.4% | 83.2% | 82.5% | 3% | 2.4% | 3.1% | 3% |
| Profit Before Tax + | 16.21 | 17.25 | 5.05 | 19.96 | 31.99 | 17.79 | 47.78 | 56.60 | 61.12 | 52.77 | 68.94 | 73.29 |
| Tax Expense | 2.83 | -9.31 | 1.29 | 6.26 | -1.58 | 3.44 | 9.09 | 10.73 | 9.80 | 10.42 | 13.43 | 15.50 |
| Tax % | 17.5% | -53.9% | 25.5% | 31.3% | -4.9% | 19.4% | 19% | 19% | 16% | 19.8% | 19.5% | 21.1% |
| Profit After Tax | 13.38 | 26.56 | 3.77 | 13.71 | 33.56 | 14.34 | 38.70 | 45.87 | 51.32 | 42.34 | 55.50 | 57.79 |
| EPS (Basic) | 1.12 | 2.24 | 0.32 | 1.15 | 2.81 | 1.20 | 3.24 | 3.84 | 4.32 | 3.54 | 4.63 | 4.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 6,136.05 | 5,624.86 | 4,557.58 | 3,779.28 |
| YOY Revenue Growth % | 9.09% | 23.42% | 20.59% | - |
| Other Income | 48.62 | 40.01 | 46.08 | 31.36 |
| Total Income | 6,184.67 | 5,664.86 | 4,603.65 | 3,810.64 |
| Total Expenses + | 6,001.38 | 923.68 | 760.10 | 543.98 |
| Cost of Materials Consumed | 61.72 | 44.53 | 25.88 | 19.44 |
| Employee Benefit Expense | 726.02 | 625.52 | 545.13 | 393.92 |
| Other Expenses | 282.27 | 253.63 | 189.09 | 130.62 |
| Operating Profit | 134.67 | 4,701.18 | 3,797.48 | 3,235.30 |
| OPM % | 2.2% | 83.6% | 83.3% | 85.6% |
| Profit Before Exceptional | 183.29 | 73.44 | 47.16 | 117.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 183.29 | 73.44 | 47.16 | 117.94 |
| Tax Expense | 33.06 | 7.87 | -2.94 | 23.23 |
| Tax % | 18% | 10.7% | -6.2% | 19.7% |
| Profit After Tax | 150.23 | 65.58 | 50.11 | 94.72 |
| EPS (Basic) | 12.57 | 5.48 | 4.17 | 8.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,516.58 | 1,437.25 | 1,316.00 | 0.00 |
| Property, Plant & Equipment | 290.67 | 318.57 | 288.34 | 0.00 |
| Capital Work in Progress | 13.18 | 5.47 | 23.91 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 41.45 | 41.45 | 41.45 | 0.00 |
| Other Intangible Assets | 6.35 | 4.47 | 5.98 | 0.00 |
| Current Assets + | 1,843.52 | 1,567.55 | 1,480.72 | 0.00 |
| Inventories | 1,345.10 | 1,340.23 | 1,144.09 | 0.00 |
| Trade Receivables | 13.27 | 17.50 | 8.65 | 0.00 |
| Cash and Cash Equivalents | 86.05 | 91.21 | 228.38 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.03 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 23.94 | 23.91 | 23.86 | 0.00 |
| Other Equity | 1,716.62 | 1,554.03 | 1,467.32 | 0.00 |
| Non-Current Liabilities | 1,043.60 | 901.51 | 829.63 | 0.00 |
| Current Liabilities | 576.59 | 525.94 | 476.58 | 0.00 |
| Total Liabilities | 1,620.20 | 1,427.44 | 1,306.22 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 540.43 | 143.74 | 90.41 | 169.89 |
| Cash from Investing Activities | -317.61 | -82.80 | 429.44 | -703.13 |
| Cash from Financing Activities | -227.98 | -198.10 | -170.25 | 440.43 |
| Net Increase/Decrease in Cash | -5.16 | -137.17 | 349.60 | -92.81 |