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 | 256.29 | 285.46 | 269.41 | 292.27 | 286.14 | 321.57 | 296.88 | 311.95 | 323.63 | 355.71 | 334.78 | 352.03 |
| YOY Revenue Growth % | -0.28% | 1.93% | 1.83% | 10.54% | 11.64% | 12.65% | 10.2% | 6.74% | 13.1% | 10.62% | 12.77% | 12.85% |
| Other Income | 2.78 | 2.01 | 5.19 | 2.02 | 2.83 | 3.59 | 3.03 | 7.60 | 2.78 | 2.52 | 2.22 | 8.82 |
| Total Income | 259.07 | 287.46 | 274.60 | 294.29 | 288.96 | 325.16 | 299.91 | 319.55 | 326.41 | 358.23 | 337.00 | 360.85 |
| Total Expenses + | 198.03 | 217.98 | 210.58 | 218.35 | 217.87 | 239.55 | 231.78 | 290.91 | 278.73 | 296.11 | 286.72 | 301.24 |
| Cost of Materials Consumed | 52.79 | 56.29 | 52.13 | 59.27 | 58.16 | 63.56 | 58.63 | 64.13 | 61.36 | 68.21 | 62.33 | 60.82 |
| Employee Benefit Expense | 58.47 | 64.03 | 62.96 | 61.13 | 64.09 | 69.48 | 69.72 | 68.69 | 72.33 | 75.46 | 74.91 | 74.93 |
| Other Expenses | 86.77 | 97.66 | 95.49 | 97.95 | 95.62 | 106.51 | 103.43 | 126.38 | 112.88 | 120.69 | 117.39 | 126.13 |
| Operating Profit | 58.26 | 67.47 | 58.83 | 73.92 | 68.27 | 82.02 | 65.10 | 21.04 | 44.90 | 59.60 | 48.06 | 50.80 |
| OPM % | 22.7% | 23.6% | 21.8% | 25.3% | 23.9% | 25.5% | 21.9% | 6.7% | 13.9% | 16.8% | 14.4% | 14.4% |
| Profit Before Tax + | 35.23 | 42.49 | 34.63 | 45.05 | 41.72 | 54.87 | 36.80 | 28.64 | 47.68 | 62.12 | 42.32 | 59.61 |
| Tax Expense | 9.10 | 11.21 | 7.93 | 13.27 | 10.44 | 12.60 | 9.40 | 4.78 | 12.10 | 15.49 | 10.29 | 16.38 |
| Tax % | 25.8% | 26.4% | 22.9% | 29.5% | 25% | 23% | 25.5% | 16.7% | 25.4% | 24.9% | 24.3% | 27.5% |
| Profit After Tax | 26.13 | 31.28 | 26.70 | 31.78 | 31.28 | 42.26 | 27.40 | 23.85 | 35.58 | 46.63 | 32.03 | 43.24 |
| EPS (Basic) | 5.10 | 6.11 | 5.21 | 6.21 | 6.11 | 8.24 | 5.35 | 4.65 | 6.87 | 9.00 | 6.18 | 2.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,216.54 | 1,103.43 | 1,066.04 | 936.29 | 665.31 | 581.21 |
| YOY Revenue Growth % | 10.25% | 3.51% | 13.86% | 40.73% | 14.47% | - |
| Other Income | 17.05 | 12.00 | 21.28 | 52.51 | 29.32 | 20.52 |
| Total Income | 1,233.59 | 1,115.42 | 1,087.32 | 988.80 | 694.63 | 601.73 |
| Total Expenses + | 1,071.57 | 844.94 | 796.73 | 694.50 | 492.70 | 436.59 |
| Cost of Materials Consumed | 244.49 | 220.48 | 235.55 | 217.72 | 167.25 | 139.08 |
| Employee Benefit Expense | 271.98 | 246.60 | 228.16 | 176.74 | 147.67 | 136.95 |
| Other Expenses | 431.95 | 377.87 | 333.02 | 300.05 | 177.79 | 160.56 |
| Operating Profit | 144.98 | 258.48 | 269.31 | 241.78 | 172.60 | 144.62 |
| OPM % | 11.9% | 23.4% | 25.3% | 25.8% | 25.9% | 24.9% |
| Profit Before Exceptional | 162.02 | 157.41 | 178.95 | 231.63 | 164.52 | 149.19 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 15.90 | -24.53 | 0.00 |
| Profit Before Tax + | 162.02 | 157.41 | 178.95 | 247.53 | 139.99 | 149.19 |
| Tax Expense | 37.23 | 41.52 | 40.00 | 55.57 | 27.94 | 47.73 |
| Tax % | 23% | 26.4% | 22.4% | 22.5% | 20% | 32% |
| Profit After Tax | 124.80 | 115.89 | 138.95 | 191.96 | 112.05 | 101.46 |
| EPS (Basic) | 24.35 | 22.63 | 27.14 | 37.52 | 22.32 | 20.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,428.78 | 1,200.26 | 1,168.86 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 168.69 | 142.15 | 125.84 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 255.55 | 36.65 | 36.65 | 0.00 | 0.00 | 0.00 |
| Goodwill | 415.43 | 415.43 | 415.43 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 384.85 | 384.39 | 352.69 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 256.12 | 272.44 | 265.44 | 0.00 | 0.00 | 0.00 |
| Inventories | 31.55 | 33.89 | 41.27 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 113.67 | 130.03 | 126.19 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 22.68 | 28.59 | 24.09 | 0.00 | 0.00 | 0.00 |
| Current Investments | 65.60 | 53.07 | 13.06 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.36 | 10.25 | 10.24 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,234.09 | 1,020.94 | 925.77 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 195.38 | 207.14 | 245.01 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 245.08 | 234.37 | 253.27 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 440.46 | 441.51 | 498.28 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 275.01 | 269.01 | 237.74 | 187.95 | 0.00 | 0.00 |
| Cash from Investing Activities | -196.09 | -81.00 | 46.72 | -675.54 | 0.00 | 0.00 |
| Cash from Financing Activities | -84.50 | -183.00 | -287.87 | 181.20 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -5.90 | 4.50 | -3.40 | -306.39 | 0.00 | 0.00 |