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 | 1,157.98 | 845.49 | 914.80 | 1,071.15 | 1,228.03 | 857.08 | 955.46 | 1,099.57 | 1,523.30 | 905.27 | 1,105.35 | 1,130.14 |
| YOY Revenue Growth % | 30.68% | 16.08% | 21.64% | 19.86% | 6.05% | 1.37% | 4.45% | 2.65% | 24.04% | 5.62% | 15.69% | 2.78% |
| Other Income | 7.23 | 3.76 | 3.72 | 6.81 | 13.79 | 13.94 | 13.46 | 13.11 | 25.45 | 16.94 | 16.93 | 19.65 |
| Total Income | 1,165.21 | 849.24 | 918.51 | 1,077.97 | 1,241.82 | 871.02 | 968.92 | 1,112.68 | 1,548.75 | 922.21 | 1,122.28 | 1,149.79 |
| Total Expenses + | 1,035.86 | 749.36 | 805.54 | 962.68 | 1,054.89 | 760.32 | 851.47 | 975.58 | 1,401.88 | 851.50 | 1,028.06 | 1,046.47 |
| Cost of Materials Consumed | 209.43 | 114.94 | 128.54 | 142.08 | 227.39 | 148.21 | 169.19 | 213.32 | 281.73 | 102.48 | 238.17 | 230.94 |
| Employee Benefit Expense | 129.64 | 126.65 | 131.54 | 136.30 | 143.39 | 138.54 | 141.10 | 158.56 | 173.31 | 155.34 | 160.78 | 176.42 |
| Other Expenses | 696.79 | 507.78 | 545.45 | 684.30 | 684.11 | 473.57 | 541.18 | 603.70 | 907.92 | 557.57 | 598.66 | 598.41 |
| Operating Profit | 122.12 | 96.13 | 109.26 | 108.48 | 173.14 | 96.76 | 103.99 | 123.99 | 121.42 | 53.77 | 77.29 | 83.67 |
| OPM % | 10.5% | 11.4% | 11.9% | 10.1% | 14.1% | 11.3% | 10.9% | 11.3% | 8% | 5.9% | 7% | 7.4% |
| Profit Before Tax + | 101.25 | 71.57 | 80.37 | 103.31 | 115.14 | 80.31 | 89.69 | 101.84 | 146.87 | 70.71 | 94.22 | 103.32 |
| Tax Expense | 25.17 | 23.72 | 29.01 | 42.93 | 34.08 | 22.72 | 25.38 | 30.68 | 39.37 | 20.92 | 29.86 | 16.70 |
| Tax % | 24.9% | 33.1% | 36.1% | 41.6% | 29.6% | 28.3% | 28.3% | 30.1% | 26.8% | 29.6% | 31.7% | 16.2% |
| Profit After Tax | 76.07 | 47.85 | 51.35 | 60.38 | 81.06 | 57.59 | 64.31 | 71.16 | 107.50 | 49.79 | 64.36 | 86.62 |
| EPS (Basic) | 51.03 | 32.10 | 34.45 | 38.75 | 51.28 | 36.44 | 40.69 | 22.51 | 33.99 | 15.75 | 20.36 | 27.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,435.42 | 4,059.46 | 3,532.09 | 2,631.13 | 1,754.41 | 2,044.55 | 1,736.57 |
| YOY Revenue Growth % | 9.26% | 14.93% | 34.24% | 49.97% | -14.19% | 17.74% | - |
| Other Income | 65.96 | 28.08 | 13.05 | 25.42 | 20.15 | 9.11 | 14.37 |
| Total Income | 4,501.38 | 4,087.54 | 3,545.14 | 2,656.54 | 1,774.55 | 2,053.67 | 1,750.93 |
| Total Expenses + | 4,082.68 | 3,572.46 | 3,148.71 | 2,356.88 | 1,704.54 | 1,809.70 | 1,511.55 |
| Cost of Materials Consumed | 812.45 | 612.94 | 520.87 | 323.77 | 249.71 | 297.42 | 289.74 |
| Employee Benefit Expense | 611.52 | 537.88 | 526.85 | 404.59 | 295.31 | 305.28 | 247.06 |
| Other Expenses | 2,526.37 | 2,421.64 | 2,100.99 | 1,628.52 | 1,159.52 | 1,207.00 | 974.75 |
| Operating Profit | 352.74 | 487.00 | 383.38 | 274.25 | 49.87 | 234.85 | 225.02 |
| OPM % | 8% | 12% | 10.9% | 10.4% | 2.8% | 11.5% | 13% |
| Profit Before Exceptional | 418.70 | 370.39 | 281.86 | 187.34 | -45.71 | 148.09 | 150.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 418.70 | 370.39 | 281.86 | 187.34 | -45.71 | 148.09 | 150.99 |
| Tax Expense | 118.15 | 129.75 | 72.56 | 46.39 | -11.10 | 37.42 | 55.25 |
| Tax % | 28.2% | 35% | 25.7% | 24.8% | - | 25.3% | 36.6% |
| Profit After Tax | 300.55 | 240.64 | 209.30 | 140.95 | -34.60 | 110.66 | 95.73 |
| EPS (Basic) | 95.05 | 157.28 | 141.38 | 95.81 | -23.52 | 75.23 | 65.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 669.38 | 519.01 | 519.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 252.53 | 177.75 | 159.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 27.91 | 9.90 | 2.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 14.10 | 14.10 | 13.92 | 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 | 17.27 | 4.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,662.07 | 2,880.81 | 2,436.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 161.89 | 100.49 | 133.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,403.99 | 968.64 | 886.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 23.13 | 27.55 | 39.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.56 | 0.56 | 0.39 | 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 | 31.62 | 15.81 | 14.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,073.70 | 1,791.27 | 1,211.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 331.34 | 278.16 | 190.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,894.79 | 1,314.58 | 1,538.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,226.13 | 1,592.74 | 1,729.54 | 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 | -24.49 | 179.60 | 158.77 | 176.89 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -169.41 | -329.13 | -90.92 | -37.84 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 189.48 | 137.23 | -99.46 | -79.68 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -4.42 | -12.30 | -31.60 | 59.37 | 0.00 | 0.00 | 0.00 |