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 | 614.31 | 655.27 | 634.82 | 800.19 | 652.86 | 670.75 | 678.43 | 778.83 | 701.40 | 717.34 | 752.70 | 820.29 |
| YOY Revenue Growth % | 13.22% | 9.51% | 5.42% | 12.45% | 6.28% | 2.36% | 6.87% | -2.67% | 7.44% | 6.95% | 10.95% | 5.32% |
| Other Income | 37.52 | 16.90 | 31.50 | 30.15 | 33.23 | 35.43 | 31.97 | 28.33 | 38.75 | 32.11 | 29.76 | 23.70 |
| Total Income | 651.83 | 672.17 | 666.33 | 830.34 | 686.09 | 706.18 | 710.39 | 807.16 | 740.15 | 749.45 | 782.47 | 843.98 |
| Total Expenses + | 530.38 | 519.26 | 529.70 | 612.41 | 547.50 | 547.34 | 532.74 | 704.70 | 713.33 | 713.33 | 760.18 | 778.65 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 186.38 | 177.15 | 187.22 | 192.19 | 191.20 | 184.28 | 195.56 | 200.59 | 194.74 | 187.93 | 217.33 | 212.97 |
| Other Expenses | 344.00 | 342.11 | 342.49 | 420.22 | 356.30 | 363.06 | 337.18 | 373.86 | 384.21 | 376.67 | 391.20 | 410.09 |
| Operating Profit | 83.93 | 136.01 | 105.12 | 187.79 | 105.36 | 123.41 | 145.69 | 74.13 | -11.92 | 4.02 | -7.48 | 41.64 |
| OPM % | 13.7% | 20.8% | 16.6% | 23.5% | 16.1% | 18.4% | 21.5% | 9.5% | -1.7% | 0.6% | -1% | 5.1% |
| Profit Before Tax + | 8.60 | 35.84 | 6.17 | 109.48 | 14.63 | 28.82 | 47.70 | 102.46 | 26.83 | 36.13 | 11.22 | 65.33 |
| Tax Expense | 7.71 | 14.41 | -4.35 | 26.28 | 8.55 | 17.33 | 12.28 | 29.51 | 19.66 | 19.19 | 9.82 | 23.85 |
| Tax % | 89.6% | 40.2% | -70.5% | 24% | 58.4% | 60.1% | 25.7% | 28.8% | 73.3% | 53.1% | 87.5% | 36.5% |
| Profit After Tax | 0.89 | 21.43 | 10.53 | 83.20 | 6.09 | 11.49 | 35.42 | 72.95 | 7.17 | 16.94 | 1.41 | 41.49 |
| EPS (Basic) | 0.01 | 1.06 | 0.58 | 4.09 | 0.29 | 0.68 | 1.73 | 3.63 | 0.39 | 0.89 | 0.11 | 2.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,780.85 | 2,704.60 | 2,516.99 | 2,013.30 | 1,729.96 | 2,371.87 | 2,238.99 |
| YOY Revenue Growth % | 2.82% | 7.45% | 25.02% | 16.38% | -27.06% | 5.93% | - |
| Other Income | 128.96 | 114.99 | 106.90 | 165.55 | 117.30 | 59.28 | 56.67 |
| Total Income | 2,909.81 | 2,819.58 | 2,623.90 | 2,178.85 | 1,847.26 | 2,431.15 | 2,295.66 |
| Total Expenses + | 2,716.19 | 2,190.67 | 2,045.39 | 1,698.18 | 1,498.61 | 2,003.24 | 2,072.77 |
| Employee Benefit Expense | 771.63 | 742.94 | 655.89 | 557.19 | 502.18 | 584.85 | 574.30 |
| Other Expenses | 1,430.40 | 1,447.73 | 1,389.50 | 1,140.99 | 996.43 | 1,418.39 | 1,498.46 |
| Operating Profit | 64.66 | 513.93 | 471.60 | 315.12 | 231.35 | 368.63 | 166.23 |
| OPM % | 2.3% | 19% | 18.7% | 15.7% | 13.4% | 15.5% | 7.4% |
| Profit Before Exceptional | 193.62 | 160.09 | 169.90 | 110.54 | 2.45 | 101.31 | 97.96 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 193.62 | 160.09 | 169.90 | 110.54 | 2.45 | 101.31 | 97.96 |
| Tax Expense | 67.67 | 44.04 | 56.07 | 42.90 | 16.45 | 235.57 | 38.39 |
| Tax % | 35% | 27.5% | 33% | 38.8% | 672.7% | 232.5% | 39.2% |
| Profit After Tax | 125.95 | 116.06 | 113.82 | 67.64 | -14.00 | -134.26 | 59.57 |
| EPS (Basic) | 6.33 | 5.74 | 5.75 | 3.38 | -0.98 | -9.94 | 4.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,588.80 | 6,832.84 | 6,499.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 4,864.14 | 4,454.74 | 4,277.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 364.80 | 195.71 | 159.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.23 | 6.53 | 9.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 108.09 | 105.62 | 105.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 30.92 | 28.41 | 34.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,025.54 | 3,013.60 | 2,817.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 694.21 | 597.06 | 570.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,141.08 | 1,102.41 | 1,019.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 37.10 | 102.90 | 116.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 728.59 | 650.33 | 533.66 | 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 | 201.64 | 201.54 | 200.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 578.81 | 322.53 | 189.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7,921.64 | 6,810.46 | 7,326.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,903.97 | 2,502.62 | 1,591.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9,825.61 | 9,313.07 | 8,918.52 | 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 | 621.46 | 624.33 | 681.36 | 498.12 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -400.61 | -448.69 | -209.83 | -256.96 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -284.93 | -189.64 | -459.17 | -217.37 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -65.81 | -13.46 | 13.66 | 23.37 | 0.00 | 0.00 | 0.00 |