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 | 686.81 | 544.35 | 582.36 | 682.89 | 643.25 | 485.76 | 540.86 | 575.76 | 615.43 | 489.74 | 548.74 | 608.59 |
| YOY Revenue Growth % | -10.34% | -10.03% | -11.64% | 0.82% | -6.34% | -10.76% | -7.13% | -15.69% | -4.32% | 0.82% | 1.46% | 5.7% |
| Other Income | 18.82 | 18.28 | 26.45 | 16.96 | 24.43 | 22.49 | 21.27 | 38.43 | 23.52 | 21.98 | 30.30 | 26.26 |
| Total Income | 705.63 | 562.63 | 608.81 | 699.85 | 667.68 | 508.25 | 562.13 | 614.19 | 638.95 | 511.72 | 579.04 | 634.85 |
| Total Expenses + | 491.68 | 362.30 | 464.95 | 489.82 | 464.68 | 380.61 | 435.34 | 475.32 | 447.90 | 392.50 | 436.95 | 484.07 |
| 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 | 135.65 | 123.78 | 119.08 | 125.31 | 124.26 | 130.38 | 121.02 | 125.12 | 126.85 | 126.36 | 127.14 | 131.16 |
| Other Expenses | 356.03 | 238.52 | 345.87 | 364.51 | 340.42 | 250.23 | 314.32 | 350.20 | 355.34 | 272.20 | 275.52 | 363.51 |
| Operating Profit | 195.13 | 182.05 | 117.41 | 193.07 | 178.57 | 105.15 | 105.52 | 100.44 | 167.53 | 97.24 | 111.79 | 124.52 |
| OPM % | 28.4% | 33.4% | 20.2% | 28.3% | 27.8% | 21.6% | 19.5% | 17.4% | 27.2% | 19.9% | 20.4% | 20.5% |
| Profit Before Tax + | 191.13 | 162.55 | 148.80 | 169.03 | 186.69 | 112.81 | 111.28 | 138.75 | 191.05 | 119.22 | 142.09 | 150.78 |
| Tax Expense | 52.24 | 43.12 | 38.63 | 40.25 | 50.02 | 22.37 | 27.68 | 29.36 | 49.72 | 28.33 | 32.99 | 35.68 |
| Tax % | 27.3% | 26.5% | 26% | 23.8% | 26.8% | 19.8% | 24.9% | 21.2% | 26% | 23.8% | 23.2% | 23.7% |
| Profit After Tax | 138.89 | 119.43 | 110.17 | 128.78 | 136.67 | 90.44 | 83.60 | 109.39 | 141.33 | 90.89 | 109.10 | 115.10 |
| EPS (Basic) | 5.49 | 4.49 | 4.21 | 5.00 | 5.25 | 3.29 | 1.52 | 2.08 | 2.76 | 1.67 | 2.04 | 2.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,217.81 | 2,452.85 | 2,628.27 | 2,661.83 | 1,859.54 | 2,474.41 | 2,047.45 |
| YOY Revenue Growth % | -9.58% | -6.67% | -1.26% | 43.14% | -24.85% | 20.85% | - |
| Other Income | 105.71 | 86.12 | 101.75 | 83.45 | 145.48 | 260.10 | 192.18 |
| Total Income | 2,323.52 | 2,538.97 | 2,730.02 | 2,745.28 | 2,005.02 | 2,734.51 | 2,239.63 |
| Total Expenses + | 1,770.73 | 1,778.46 | 1,714.70 | 1,787.21 | 1,634.69 | 1,718.86 | 1,567.79 |
| Employee Benefit Expense | 503.37 | 492.43 | 508.50 | 517.25 | 483.08 | 520.97 | 487.09 |
| Other Expenses | 1,270.09 | 1,286.03 | 1,206.20 | 1,269.96 | 1,151.61 | 1,197.89 | 1,080.70 |
| Operating Profit | 447.08 | 674.39 | 913.57 | 874.62 | 224.85 | 755.55 | 479.66 |
| OPM % | 20.2% | 27.5% | 34.8% | 32.9% | 12.1% | 30.5% | 23.4% |
| Profit Before Exceptional | 552.79 | 670.36 | 773.92 | 734.38 | 591.48 | 866.69 | 721.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 552.79 | 670.36 | 773.92 | 735.10 | 591.48 | 866.69 | 721.83 |
| Tax Expense | 129.13 | 175.16 | 202.95 | 196.52 | 147.27 | 233.43 | 232.06 |
| Tax % | 23.4% | 26.1% | 26.2% | 26.7% | 24.9% | 26.9% | 32.1% |
| Profit After Tax | 423.66 | 495.20 | 570.97 | 538.58 | 444.21 | 633.26 | 489.77 |
| EPS (Basic) | 8.01 | 18.95 | 22.56 | 21.49 | 17.54 | 24.64 | 23.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,232.39 | 1,150.50 | 1,140.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 568.91 | 507.07 | 526.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 47.58 | 173.72 | 100.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.04 | 109.37 | 20.04 | 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 | 27.24 | 28.00 | 25.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 4,886.81 | 4,510.94 | 4,832.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 78.08 | 4.93 | 30.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 739.97 | 899.85 | 906.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 688.10 | 660.86 | 1,048.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 20.00 | 0.00 | 25.00 | 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 | 480.60 | 240.30 | 240.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,159.55 | 2,368.71 | 2,363.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 180.86 | 203.54 | 299.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 3,189.08 | 2,736.97 | 2,953.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,369.94 | 2,940.51 | 3,253.21 | 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 | 651.28 | 105.69 | 734.97 | 309.63 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -219.47 | 11.07 | -15.00 | 52.96 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -404.52 | -504.08 | -483.17 | -440.24 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 27.24 | -387.31 | 239.45 | -68.79 | 0.00 | 0.00 | 0.00 |