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 | 1,266.60 | 1,935.30 | 1,496.80 | 1,198.40 | 1,137.30 | 1,532.70 | 1,595.80 | 1,176.60 | 1,372.90 | 1,757.70 | 1,773.60 | 1,487.00 |
| YOY Revenue Growth % | - | - | - | 8.5% | -10.21% | -20.8% | 6.61% | -1.82% | 20.72% | 14.68% | 11.14% | 26.38% |
| Other Income | 23.50 | 24.10 | 59.00 | 44.80 | 28.10 | 40.30 | 38.60 | 56.70 | 31.20 | 33.70 | 36.10 | 76.00 |
| Total Income | 1,290.10 | 1,959.40 | 1,555.80 | 1,243.20 | 1,165.40 | 1,573.00 | 1,634.40 | 1,233.30 | 1,404.10 | 1,791.40 | 1,809.70 | 1,563.00 |
| Total Expenses + | 915.50 | 1,233.00 | 1,029.30 | 925.80 | 886.80 | 1,058.10 | 1,072.90 | 1,399.80 | 1,472.40 | 1,652.30 | 1,650.00 | 1,540.10 |
| Cost of Materials Consumed | 102.10 | 147.10 | 116.30 | 108.90 | 94.00 | 124.70 | 123.00 | 89.80 | 111.00 | 121.20 | 126.20 | 107.20 |
| Employee Benefit Expense | 149.60 | 161.30 | 155.80 | 162.80 | 155.90 | 166.60 | 163.80 | 159.80 | 160.50 | 180.80 | 180.70 | 173.20 |
| Other Expenses | 663.80 | 924.60 | 757.20 | 654.10 | 636.90 | 766.80 | 786.10 | 643.20 | 705.60 | 850.10 | 850.40 | 761.50 |
| Operating Profit | 351.10 | 702.30 | 467.50 | 272.60 | 250.50 | 474.60 | 522.90 | -223.20 | -99.50 | 105.40 | 123.60 | -53.10 |
| OPM % | 27.7% | 36.3% | 31.2% | 22.7% | 22% | 31% | 32.8% | -19% | -7.2% | 6% | 7% | -3.6% |
| Profit Before Tax + | -106.70 | 221.90 | 17.10 | -180.50 | -235.40 | -16.40 | 43.20 | -166.50 | -68.30 | 139.10 | 117.40 | 145.20 |
| Tax Expense | -26.60 | 56.00 | 4.50 | -46.40 | -59.20 | -4.00 | 8.70 | -43.70 | -17.10 | 35.20 | 22.40 | 24.40 |
| Tax % | - | 25.2% | 26.3% | - | - | - | 20.1% | - | - | 25.3% | 19.1% | 16.8% |
| Profit After Tax | -80.10 | 165.90 | 12.60 | -134.10 | -176.20 | -12.40 | 34.50 | -122.80 | -51.20 | 103.90 | 95.00 | 120.80 |
| EPS (Basic) | -8.18 | 16.93 | 1.28 | -13.68 | -17.95 | -1.26 | 3.51 | -12.51 | -5.22 | 10.59 | 9.67 | 12.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 5,442.40 | 5,897.10 | 3,559.17 |
| YOY Revenue Growth % | -7.71% | 65.69% | - |
| Other Income | 163.70 | 151.40 | 76.86 |
| Total Income | 5,606.10 | 6,048.50 | 3,636.03 |
| Total Expenses + | 5,981.20 | 4,103.60 | 2,522.90 |
| Cost of Materials Consumed | 431.50 | 474.40 | 291.76 |
| Employee Benefit Expense | 646.10 | 629.50 | 419.25 |
| Other Expenses | 2,833.00 | 2,999.70 | 1,811.89 |
| Operating Profit | -538.80 | 1,793.50 | 1,036.27 |
| OPM % | -9.9% | 30.4% | 29.1% |
| Profit Before Exceptional | -375.10 | -48.20 | -196.20 |
| Exceptional Items | 0.00 | 0.00 | -10.82 |
| Profit Before Tax + | -375.10 | -48.20 | -207.02 |
| Tax Expense | -98.20 | -12.50 | -125.96 |
| Tax % | - | - | - |
| Profit After Tax | -276.90 | -35.70 | -81.06 |
| EPS (Basic) | -28.20 | -3.64 | -51.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 15,349.00 | 15,957.70 | 15,715.66 |
| Property, Plant & Equipment | 3,006.10 | 3,081.30 | 2,919.58 |
| Capital Work in Progress | 94.70 | 246.40 | 247.31 |
| Non-Current Investments | 254.60 | 208.40 | 148.40 |
| Goodwill | 5,733.60 | 5,733.60 | 5,733.61 |
| Other Intangible Assets | 114.30 | 124.40 | 131.18 |
| Current Assets + | 865.90 | 828.70 | 711.03 |
| Inventories | 66.00 | 64.20 | 59.67 |
| Trade Receivables | 206.10 | 207.70 | 158.02 |
| Cash and Cash Equivalents | 448.90 | 342.70 | 308.57 |
| Current Investments | 0.00 | 16.10 | 0.21 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 98.20 | 98.10 | 97.97 |
| Other Equity | 6,972.60 | 7,242.80 | 7,253.14 |
| Non-Current Liabilities | 6,675.20 | 7,118.60 | 7,068.30 |
| Current Liabilities | 2,468.90 | 2,326.90 | 2,007.28 |
| Total Liabilities | 9,144.10 | 9,445.50 | 9,075.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 1,951.40 | 1,990.60 | 903.02 |
| Cash from Investing Activities | -317.30 | -671.00 | -629.07 |
| Cash from Financing Activities | -1,527.90 | -1,285.80 | -692.43 |
| Net Increase/Decrease in Cash | 106.20 | 33.80 | -418.48 |