Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 36,292.55 | 33,814.33 | 35,163.04 | 34,788.07 | 34,636.69 | 35,266.38 | 33,880.88 | 33,716.80 | 34,982.23 | 32,002.89 | 33,030.56 | 31,546.51 |
| YOY Revenue Growth % | 27.46% | -20.1% | -8.24% | -9.84% | -4.56% | 4.29% | -3.65% | -3.08% | 1% | -9.25% | -2.51% | -6.44% |
| Other Income | 1,928.11 | 1,611.85 | 2,085.68 | 3,400.69 | 3,679.97 | 2,060.89 | 4,765.64 | 1,811.00 | 2,074.69 | 1,210.50 | 3,423.79 | 3,093.74 |
| Total Income | 38,220.66 | 35,426.18 | 37,248.72 | 38,188.76 | 38,316.66 | 37,327.27 | 38,646.52 | 35,527.80 | 37,056.92 | 33,213.39 | 36,454.35 | 34,640.25 |
| Total Expenses + | 24,297.74 | 15,854.73 | 19,119.47 | 18,962.14 | 19,646.30 | 18,237.54 | 16,265.43 | 16,608.46 | 28,289.49 | 22,469.06 | 23,909.64 | 24,038.19 |
| Cost of Materials Consumed | 1,197.83 | 1,009.42 | 993.32 | 850.00 | 946.92 | 806.61 | 805.79 | 874.32 | 1,119.47 | 1,071.94 | 1,151.49 | 1,118.95 |
| Employee Benefit Expense | 778.47 | 721.95 | 662.12 | 715.90 | 684.65 | 706.41 | 770.93 | 658.65 | 578.32 | 682.71 | 666.04 | 661.38 |
| Other Expenses | 22,321.44 | 14,123.36 | 17,464.03 | 17,396.24 | 18,014.73 | 16,724.52 | 14,688.71 | 15,075.49 | 19,268.12 | 13,122.18 | 14,477.50 | 14,428.89 |
| Operating Profit | 11,994.81 | 17,959.60 | 16,043.57 | 15,825.93 | 14,990.39 | 17,028.84 | 17,615.45 | 17,108.34 | 6,692.74 | 9,533.83 | 9,120.92 | 7,508.32 |
| OPM % | 33.1% | 53.1% | 45.6% | 45.5% | 43.3% | 48.3% | 52% | 50.7% | 19.1% | 29.8% | 27.6% | 23.8% |
| Profit Before Tax + | -979.17 | 13,360.58 | 13,471.95 | 12,134.74 | 12,860.38 | 11,956.12 | 15,036.00 | 11,000.26 | 8,767.43 | 10,744.33 | 12,544.71 | 10,602.06 |
| Tax Expense | -731.47 | 3,345.54 | 3,255.63 | 2,599.07 | 2,991.01 | 3,018.02 | 3,051.98 | 2,760.34 | 2,319.15 | 2,720.10 | 2,696.74 | 2,230.21 |
| Tax % | - | 25% | 24.2% | 21.4% | 23.3% | 25.2% | 20.3% | 25.1% | 26.5% | 25.3% | 21.5% | 21% |
| Profit After Tax | -247.70 | 10,015.04 | 10,216.32 | 9,535.67 | 9,869.37 | 8,938.10 | 11,984.02 | 8,239.92 | 6,448.28 | 8,024.23 | 9,847.97 | 8,371.85 |
| EPS (Basic) | -0.20 | 7.96 | 8.12 | 7.58 | 7.85 | 7.10 | 9.53 | 6.55 | 5.13 | 6.38 | 7.83 | 6.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 137,846.29 | 138,402.13 | 155,517.32 | 68,141.09 | 96,213.61 | 109,654.55 | 85,004.10 |
| YOY Revenue Growth % | -0.4% | -11.01% | 128.23% | -29.18% | -12.26% | 29% | - |
| Other Income | 10,479.44 | 10,778.19 | 7,626.55 | 7,142.51 | 6,105.03 | 7,519.01 | 7,883.55 |
| Total Income | 148,325.73 | 149,180.32 | 163,143.87 | 75,283.60 | 102,318.64 | 117,173.56 | 92,887.65 |
| Total Expenses + | 101,565.92 | 72,359.09 | 84,500.34 | 42,140.27 | 55,363.37 | 59,115.04 | 48,079.56 |
| Cost of Materials Consumed | 3,606.19 | 3,799.66 | 3,921.31 | 1,980.73 | 2,588.12 | 2,223.83 | 1,209.22 |
| Employee Benefit Expense | 2,714.31 | 2,784.62 | 2,785.09 | 2,307.25 | 2,520.34 | 2,706.12 | 2,503.02 |
| Other Expenses | 65,524.06 | 65,774.81 | 77,793.94 | 37,852.29 | 50,254.91 | 54,185.09 | 44,367.32 |
| Operating Profit | 36,280.37 | 66,043.04 | 71,016.98 | 26,000.82 | 40,850.24 | 50,539.51 | 36,924.54 |
| OPM % | 26.3% | 47.7% | 45.7% | 38.2% | 42.5% | 46.1% | 43.4% |
| Profit Before Exceptional | 46,759.81 | 53,016.21 | 59,630.44 | 15,027.76 | 25,267.74 | 39,954.03 | 28,892.47 |
| Exceptional Items | 0.00 | 0.00 | -9,235.11 | 1,375.03 | -4,899.05 | 0.00 | 0.00 |
| Profit Before Tax + | 46,759.81 | 53,016.21 | 50,395.33 | 16,402.79 | 20,368.69 | 39,954.03 | 28,892.47 |
| Tax Expense | 11,149.49 | 12,490.25 | 11,566.46 | 5,156.35 | 6,924.15 | 13,238.24 | 8,947.21 |
| Tax % | 23.8% | 23.6% | 23% | 31.4% | 34% | 33.1% | 31% |
| Profit After Tax | 35,610.32 | 40,525.96 | 38,828.87 | 11,246.44 | 13,444.54 | 26,715.79 | 19,945.26 |
| EPS (Basic) | 28.31 | 32.21 | 30.86 | 8.94 | 10.69 | 20.86 | 15.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 398,691.24 | 380,279.29 | 313,959.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 189,926.48 | 178,876.56 | 141,447.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 28,996.02 | 33,330.80 | 32,892.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 112,678.11 | 105,371.37 | 84,985.58 | 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 | 240.21 | 245.82 | 167.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 52,961.52 | 65,741.61 | 53,077.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 11,521.32 | 10,711.81 | 8,319.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 10,283.80 | 11,409.74 | 10,250.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.08 | 34.55 | 77.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 197.51 | 0.00 | 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 | 6,290.14 | 6,290.14 | 6,290.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 309,993.44 | 299,686.37 | 251,555.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 97,496.28 | 98,475.89 | 68,041.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 37,872.90 | 41,568.50 | 41,149.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 135,369.18 | 140,044.39 | 109,191.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 73,010.24 | 65,335.53 | 79,120.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -46,788.90 | -42,693.57 | -55,648.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -26,245.81 | -22,684.60 | -23,445.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -24.47 | -42.64 | 27.08 | 0.00 | 0.00 | 0.00 | 0.00 |