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 | 1,284.63 | 1,584.39 | 1,510.58 | 1,855.69 | 1,709.55 | 1,951.86 | 1,664.43 | 2,028.40 | 1,861.38 | 2,064.21 | 2,056.39 | 2,467.42 |
| YOY Revenue Growth % | 35.15% | 36.06% | 29.62% | 32.92% | 33.08% | 23.19% | 10.19% | 9.31% | 8.88% | 5.76% | 23.55% | 21.64% |
| Other Income | 17.84 | 1.19 | 26.66 | 18.79 | 4.88 | 19.12 | 5.81 | 12.83 | 10.31 | 18.48 | 11.55 | 5.88 |
| Total Income | 1,302.46 | 1,585.58 | 1,537.24 | 1,874.48 | 1,714.43 | 1,970.97 | 1,670.24 | 2,041.23 | 1,871.69 | 2,082.69 | 2,067.93 | 2,473.30 |
| Total Expenses + | 935.31 | 1,234.27 | 1,187.23 | 1,268.96 | 1,353.90 | 1,486.78 | 1,423.22 | 1,819.12 | 1,865.96 | 2,025.24 | 2,171.02 | 2,346.13 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 229.87 | 264.23 | 261.63 | 291.58 | 267.71 | 292.90 | 288.42 | 256.27 | 254.35 | 295.39 | 307.44 | 342.30 |
| Other Expenses | 705.43 | 970.04 | 925.60 | 977.38 | 1,086.19 | 1,193.88 | 1,134.80 | 1,148.87 | 1,316.84 | 1,390.90 | 1,471.78 | 1,441.68 |
| Operating Profit | 349.32 | 350.12 | 323.35 | 586.73 | 355.64 | 465.07 | 241.21 | 209.28 | -4.58 | 38.97 | -114.64 | 121.29 |
| OPM % | 27.2% | 22.1% | 21.4% | 31.6% | 20.8% | 23.8% | 14.5% | 10.3% | -0.2% | 1.9% | -5.6% | 4.9% |
| Profit Before Tax + | 111.58 | 58.97 | 40.73 | 236.41 | 32.66 | 67.44 | -78.90 | 222.11 | 5.73 | 57.45 | -103.09 | 127.17 |
| Tax Expense | 19.06 | 18.61 | 7.15 | 55.45 | 5.85 | -1.06 | -15.62 | 70.81 | -2.44 | 11.52 | -26.55 | 31.52 |
| Tax % | 17.1% | 31.6% | 17.6% | 23.5% | 17.9% | -1.6% | - | 31.9% | -42.6% | 20.1% | - | 24.8% |
| Profit After Tax | 92.53 | 40.35 | 33.58 | 180.96 | 26.81 | 68.49 | -63.28 | 151.30 | 8.17 | 45.93 | -76.54 | 95.65 |
| EPS (Basic) | 1.95 | 0.78 | 0.61 | 3.80 | 0.55 | 1.55 | -1.30 | 3.00 | 0.31 | 1.17 | -1.37 | 2.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 7,354.24 | 6,234.79 | 4,676.46 | 3,223.62 | 2,486.77 | 2,355.36 |
| YOY Revenue Growth % | 17.95% | 33.32% | 45.07% | 29.63% | 5.58% | - |
| Other Income | 42.64 | 64.47 | 186.77 | 148.82 | 43.70 | 42.12 |
| Total Income | 7,396.88 | 6,299.26 | 4,863.23 | 3,372.44 | 2,530.47 | 2,397.48 |
| Total Expenses + | 7,153.58 | 4,625.77 | 3,768.93 | 3,037.38 | 2,060.77 | 1,925.76 |
| Employee Benefit Expense | 1,105.31 | 1,047.31 | 928.94 | 805.25 | 585.55 | 545.55 |
| Other Expenses | 4,563.74 | 3,578.45 | 2,839.99 | 2,232.13 | 1,475.22 | 1,380.21 |
| Operating Profit | 200.66 | 1,609.02 | 907.52 | 186.24 | 426.00 | 429.60 |
| OPM % | 2.7% | 25.8% | 19.4% | 5.8% | 17.1% | 18.2% |
| Profit Before Exceptional | 243.30 | 217.34 | -30.78 | -1,030.96 | -497.38 | -859.98 |
| Exceptional Items | 0.00 | 230.35 | 3,289.41 | 0.00 | 0.00 | -170.00 |
| Profit Before Tax + | 243.30 | 447.69 | 3,258.63 | -1,030.96 | -497.38 | -1,029.98 |
| Tax Expense | 59.98 | 100.27 | 90.02 | 507.56 | -19.56 | 7.99 |
| Tax % | 24.7% | 22.4% | 2.8% | - | - | - |
| Profit After Tax | 183.32 | 347.41 | 3,168.62 | -1,538.51 | -477.82 | -1,037.98 |
| EPS (Basic) | 3.79 | 7.13 | 96.06 | -51.33 | -19.65 | -39.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 113.87 | 120.86 | 151.22 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 9.72 | 11.72 | 9.72 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 21.31 | 28.46 | 35.15 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 2.82 | 2.62 | 0.33 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 302.67 | 200.95 | 205.15 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 |
| Equity Share Capital | 330.65 | 329.72 | 323.56 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,185.17 | 2,013.42 | 1,734.13 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7,792.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,571.92 | 1,499.62 | 1,505.96 | 1,596.01 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,184.71 | -1,348.03 | -938.79 | -689.04 | 0.00 | 0.00 |
| Cash from Financing Activities | -285.48 | -155.80 | -2,078.83 | 559.04 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 101.72 | -4.20 | -1,511.52 | 1,466.02 | 0.00 | 0.00 |