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 | 379.71 | 347.53 | 306.31 | 415.88 | 492.84 | 291.89 | 366.82 | 433.39 | 348.06 | 348.05 | 359.91 | 444.49 |
| YOY Revenue Growth % | 1.1% | 47.26% | 1.43% | -2.85% | 29.79% | -16.01% | 19.75% | 4.21% | -29.38% | 19.24% | -1.88% | 2.56% |
| Other Income | 25.66 | 20.48 | 23.42 | 23.98 | 27.07 | 26.79 | 32.70 | 24.81 | 22.46 | 30.28 | 16.91 | 23.39 |
| Total Income | 405.37 | 368.01 | 329.73 | 439.86 | 519.91 | 318.68 | 399.52 | 458.21 | 370.52 | 378.33 | 376.82 | 467.88 |
| Total Expenses + | 249.74 | 261.14 | 267.05 | 278.44 | 289.88 | 259.02 | 272.73 | 332.97 | 306.70 | 288.57 | 306.91 | 353.53 |
| Cost of Materials Consumed | 4.64 | 6.59 | 6.52 | 6.13 | 7.63 | 6.74 | 5.47 | 5.18 | 5.50 | 5.41 | 4.56 | 4.21 |
| Employee Benefit Expense | 131.27 | 134.02 | 139.12 | 150.70 | 141.70 | 136.57 | 136.13 | 149.54 | 140.62 | 139.46 | 144.45 | 131.40 |
| Other Expenses | 113.83 | 120.52 | 121.41 | 121.61 | 140.55 | 115.70 | 131.14 | 153.79 | 138.83 | 122.91 | 133.38 | 151.47 |
| Operating Profit | 129.97 | 86.39 | 39.26 | 137.43 | 202.96 | 32.88 | 94.08 | 100.42 | 41.36 | 59.48 | 53.00 | 90.96 |
| OPM % | 34.2% | 24.9% | 12.8% | 33% | 41.2% | 11.3% | 25.6% | 23.2% | 11.9% | 17.1% | 14.7% | 20.5% |
| Profit Before Tax + | 116.11 | 81.57 | 76.35 | 112.96 | 204.34 | 68.16 | 89.05 | 125.24 | 63.82 | 89.76 | 69.91 | 114.35 |
| Tax Expense | 29.54 | 20.06 | 22.25 | 21.81 | 51.99 | 18.20 | 25.37 | 9.58 | 12.32 | 19.32 | 16.99 | 21.74 |
| Tax % | 25.4% | 24.6% | 29.1% | 19.3% | 25.4% | 26.7% | 28.5% | 7.7% | 19.3% | 21.5% | 24.3% | 19% |
| Profit After Tax | 86.57 | 61.52 | 54.10 | 91.15 | 152.35 | 49.96 | 63.68 | 115.65 | 51.51 | 70.44 | 52.92 | 92.61 |
| EPS (Basic) | 4.25 | 3.02 | 2.66 | 4.48 | 7.49 | 2.46 | 3.13 | 5.68 | 2.53 | 3.46 | 2.60 | 4.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,584.94 | 1,449.42 | 1,341.65 | 1,436.30 | 1,177.38 | 1,038.07 | 1,440.67 |
| YOY Revenue Growth % | 9.35% | 8.03% | -6.59% | 21.99% | 13.42% | -27.95% | - |
| Other Income | 111.38 | 93.54 | 76.87 | 79.26 | 102.48 | 181.11 | 190.81 |
| Total Income | 1,696.32 | 1,542.96 | 1,418.52 | 1,515.57 | 1,279.85 | 1,219.18 | 1,631.48 |
| Total Expenses + | 1,209.53 | 1,056.37 | 1,035.29 | 880.30 | 823.47 | 850.86 | 845.76 |
| Cost of Materials Consumed | 25.03 | 23.88 | 19.84 | 15.74 | 13.57 | 38.42 | 38.40 |
| Employee Benefit Expense | 563.94 | 555.11 | 570.11 | 443.04 | 444.36 | 462.61 | 428.26 |
| Other Expenses | 541.17 | 477.38 | 445.34 | 421.53 | 365.54 | 349.84 | 379.10 |
| Operating Profit | 375.41 | 393.06 | 306.35 | 556.00 | 353.91 | 187.21 | 594.91 |
| OPM % | 23.7% | 27.1% | 22.8% | 38.7% | 30.1% | 18% | 41.3% |
| Profit Before Exceptional | 486.78 | 387.00 | 331.63 | 516.87 | 290.11 | 340.49 | 719.75 |
| Exceptional Items | 0.00 | 0.00 | 2.82 | 6.42 | -50.00 | 0.00 | 0.00 |
| Profit Before Tax + | 486.78 | 387.00 | 334.45 | 523.29 | 240.11 | 340.49 | 719.75 |
| Tax Expense | 105.15 | 93.66 | 83.86 | 146.31 | 63.48 | 92.27 | 245.86 |
| Tax % | 21.6% | 24.2% | 25.1% | 28% | 26.4% | 27.1% | 34.2% |
| Profit After Tax | 381.64 | 293.34 | 250.59 | 376.98 | 176.63 | 248.22 | 473.89 |
| EPS (Basic) | 18.76 | 14.42 | 12.31 | 16.15 | 7.44 | 9.80 | 18.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,642.07 | 1,424.66 | 1,300.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 852.14 | 866.61 | 812.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 465.39 | 331.85 | 260.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.67 | 7.67 | 8.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 67.56 | 59.38 | 39.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,567.19 | 1,462.82 | 1,391.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 288.50 | 212.48 | 170.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 145.55 | 209.39 | 143.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.81 | 39.97 | 13.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 69.92 | 120.55 | 142.99 | 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 | 203.49 | 203.49 | 203.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,434.41 | 2,249.59 | 2,040.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 133.82 | 79.68 | 67.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 439.64 | 356.07 | 379.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 573.46 | 435.75 | 447.37 | 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 | 434.29 | 253.35 | 212.07 | 360.28 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -337.88 | -141.27 | -101.65 | 692.75 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -133.57 | -85.17 | -122.11 | -1,033.29 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -37.16 | 26.92 | -11.70 | 19.74 | 0.00 | 0.00 | 0.00 |