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 | 2,114.94 | 2,462.75 | 2,579.78 | 3,215.18 | 2,621.06 | 3,306.29 | 3,124.88 | 3,525.77 | 2,999.42 | 3,419.17 | 3,172.46 | 3,519.03 |
| YOY Revenue Growth % | -23.8% | 5.23% | 0.23% | 17.27% | 23.93% | 34.25% | 21.13% | 9.66% | 14.44% | 3.41% | 1.52% | -0.19% |
| Other Income | 4.79 | 8.45 | 15.67 | 5.76 | 19.58 | 11.53 | 8.97 | 9.46 | 39.63 | 27.02 | 4.53 | 28.46 |
| Total Income | 2,119.73 | 2,471.21 | 2,595.45 | 3,220.94 | 2,640.63 | 3,317.82 | 3,133.85 | 3,535.23 | 3,039.06 | 3,446.20 | 3,176.99 | 3,547.49 |
| Total Expenses + | 450.87 | 515.36 | 591.95 | 757.69 | 623.22 | 660.76 | 601.00 | 3,451.41 | 3,012.31 | 3,391.50 | 3,131.25 | 3,467.40 |
| Cost of Materials Consumed | 123.03 | 112.33 | 129.48 | 232.09 | 151.44 | 161.65 | 59.59 | 246.56 | 237.37 | 203.72 | 55.79 | 139.47 |
| Employee Benefit Expense | 200.41 | 226.11 | 271.27 | 281.71 | 273.03 | 290.67 | 321.18 | 325.90 | 313.61 | 311.66 | 344.82 | 347.08 |
| Other Expenses | 127.43 | 176.92 | 191.20 | 243.89 | 198.76 | 208.44 | 220.23 | 235.56 | 218.00 | 265.55 | 265.30 | 249.49 |
| Operating Profit | 1,664.07 | 1,947.39 | 1,987.83 | 2,457.49 | 1,997.83 | 2,645.53 | 2,523.88 | 74.36 | -12.89 | 27.67 | 41.21 | 51.63 |
| OPM % | 78.7% | 79.1% | 77.1% | 76.4% | 76.2% | 80% | 80.8% | 2.1% | -0.4% | 0.8% | 1.3% | 1.5% |
| Profit Before Tax + | 27.14 | 97.82 | 36.11 | 69.74 | 36.57 | 101.15 | 47.87 | 83.82 | 26.74 | 54.70 | 45.74 | 80.09 |
| Tax Expense | 3.80 | 9.36 | 10.62 | 4.35 | 5.37 | 7.98 | 5.41 | 9.26 | 6.71 | 6.26 | 8.69 | 7.99 |
| Tax % | 14% | 9.6% | 29.4% | 6.2% | 14.7% | 7.9% | 11.3% | 11.1% | 25.1% | 11.4% | 19% | 10% |
| Profit After Tax | 23.34 | 88.46 | 25.50 | 65.39 | 31.20 | 93.17 | 42.45 | 74.56 | 20.03 | 48.44 | 37.05 | 72.10 |
| EPS (Basic) | 1.44 | 4.96 | 1.11 | 3.48 | 1.51 | 5.32 | 1.77 | 2.86 | 0.92 | 2.13 | 1.39 | 3.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 12,577.99 | 10,372.65 | 10,577.00 | 8,828.21 |
| YOY Revenue Growth % | 21.26% | -1.93% | 19.81% | - |
| Other Income | 49.54 | 34.67 | 51.53 | 86.03 |
| Total Income | 12,627.53 | 10,407.32 | 10,628.53 | 8,914.24 |
| Total Expenses + | 12,358.12 | 2,315.87 | 2,079.66 | 1,619.07 |
| Cost of Materials Consumed | 619.24 | 596.94 | 767.38 | 509.53 |
| Employee Benefit Expense | 1,210.77 | 979.50 | 761.27 | 620.87 |
| Other Expenses | 862.98 | 739.43 | 551.01 | 488.67 |
| Operating Profit | 219.87 | 8,056.78 | 8,497.35 | 7,209.15 |
| OPM % | 1.7% | 77.7% | 80.3% | 81.7% |
| Profit Before Exceptional | 269.41 | 226.22 | 356.43 | 310.66 |
| Exceptional Items | 0.00 | 6.18 | 0.00 | 0.00 |
| Profit Before Tax + | 269.41 | 232.40 | 356.43 | 310.66 |
| Tax Expense | 28.03 | 29.71 | 29.67 | 17.84 |
| Tax % | 10.4% | 12.8% | 8.3% | 5.7% |
| Profit After Tax | 241.37 | 202.68 | 326.77 | 292.82 |
| EPS (Basic) | 11.44 | 10.98 | 20.30 | 95.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,226.08 | 1,111.33 | 885.90 | 0.00 |
| Property, Plant & Equipment | 495.52 | 344.17 | 350.02 | 0.00 |
| Capital Work in Progress | 1.32 | 114.61 | 4.16 | 0.00 |
| Non-Current Investments | 352.39 | 332.92 | 267.50 | 0.00 |
| Goodwill | 108.66 | 104.07 | 79.81 | 0.00 |
| Other Intangible Assets | 67.48 | 30.38 | 29.10 | 0.00 |
| Current Assets + | 3,511.95 | 2,950.55 | 2,223.14 | 0.00 |
| Inventories | 483.44 | 328.64 | 255.74 | 0.00 |
| Trade Receivables | 1,859.93 | 1,677.14 | 978.43 | 0.00 |
| Cash and Cash Equivalents | 435.37 | 461.49 | 511.25 | 0.00 |
| Current Investments | 37.89 | 13.66 | 53.05 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 28.22 | 26.35 | 26.16 | 0.00 |
| Other Equity | 1,622.24 | 1,140.15 | 1,027.52 | 0.00 |
| Non-Current Liabilities | 227.67 | 152.01 | 104.72 | 0.00 |
| Current Liabilities | 2,794.12 | 2,664.21 | 1,891.71 | 0.00 |
| Total Liabilities | 3,021.79 | 2,816.22 | 1,996.43 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -36.55 | 189.50 | 509.88 | 402.63 |
| Cash from Investing Activities | -258.49 | -314.50 | -164.45 | -227.97 |
| Cash from Financing Activities | 402.69 | -38.48 | -309.81 | -20.75 |
| Net Increase/Decrease in Cash | 99.67 | -157.84 | 43.08 | 160.21 |