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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 190.44 | 219.96 | 267.83 | 279.16 | 249.89 | 265.54 | 295.77 | 318.81 | 272.21 | 292.97 | 337.75 |
| YOY Revenue Growth % | - | - | - | - | 31.22% | 20.72% | 10.43% | 14.2% | 8.93% | 10.33% | 14.2% |
| Other Income | 1.92 | 3.28 | 5.42 | 10.72 | 6.92 | 5.01 | 2.95 | 4.79 | 15.09 | 3.36 | 4.15 |
| Total Income | 192.36 | 223.23 | 273.25 | 289.88 | 256.81 | 270.55 | 298.72 | 323.60 | 287.30 | 296.34 | 341.90 |
| Total Expenses + | 145.10 | 169.18 | 182.88 | 193.71 | 167.83 | 173.37 | 185.49 | 281.60 | 261.39 | 258.15 | 285.73 |
| Cost of Materials Consumed | 15.25 | 16.60 | 20.68 | 19.35 | 17.76 | 19.75 | 22.39 | 21.60 | 21.68 | 22.31 | 26.49 |
| Employee Benefit Expense | 38.44 | 44.51 | 44.80 | 40.09 | 39.81 | 45.82 | 47.59 | 44.50 | 46.66 | 48.96 | 49.80 |
| Other Expenses | 91.42 | 108.07 | 117.40 | 134.28 | 110.26 | 107.80 | 115.51 | 131.21 | 113.37 | 114.57 | 139.34 |
| Operating Profit | 45.34 | 50.78 | 84.95 | 85.45 | 82.07 | 92.17 | 110.28 | 37.21 | 10.82 | 34.82 | 52.03 |
| OPM % | 23.8% | 23.1% | 31.7% | 30.6% | 32.8% | 34.7% | 37.3% | 11.7% | 4% | 11.9% | 15.4% |
| Profit Before Tax + | -83.48 | -88.44 | -82.80 | 10.59 | 3.48 | 12.20 | 22.42 | 22.56 | 25.91 | 122.33 | 55.06 |
| Tax Expense | 0.01 | -0.44 | -8.38 | -0.71 | -0.75 | -0.42 | -0.36 | -23.31 | 6.69 | 22.54 | 6.92 |
| Tax % | - | - | - | -6.7% | -21.5% | -3.4% | -1.6% | -103.3% | 25.8% | 18.4% | 12.6% |
| Profit After Tax | -83.49 | -88.00 | -74.42 | 11.29 | 4.23 | 12.62 | 22.79 | 45.87 | 19.22 | 99.80 | 48.14 |
| EPS (Basic) | -9.78 | -7.46 | -3.41 | 0.52 | 0.19 | 0.57 | 1.04 | 2.08 | 0.87 | 4.51 | 2.18 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,130.01 | 957.39 |
| YOY Revenue Growth % | 18.03% | - |
| Other Income | 19.67 | 21.33 |
| Total Income | 1,149.68 | 978.73 |
| Total Expenses + | 1,069.58 | 690.88 |
| Cost of Materials Consumed | 81.49 | 71.87 |
| Employee Benefit Expense | 182.15 | 167.84 |
| Other Expenses | 460.35 | 451.17 |
| Operating Profit | 60.43 | 266.52 |
| OPM % | 5.3% | 27.8% |
| Profit Before Exceptional | 80.10 | -170.93 |
| Exceptional Items | -19.44 | -73.21 |
| Profit Before Tax + | 60.66 | -244.14 |
| Tax Expense | -24.84 | -9.52 |
| Tax % | -40.9% | - |
| Profit After Tax | 85.50 | -234.62 |
| EPS (Basic) | 3.88 | -14.67 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,461.90 | 3,163.90 |
| Property, Plant & Equipment | 2,664.60 | 2,480.63 |
| Capital Work in Progress | 95.41 | 32.46 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 521.84 | 452.80 |
| Other Intangible Assets | 5.64 | 2.77 |
| Current Assets + | 205.39 | 281.22 |
| Inventories | 4.15 | 4.04 |
| Trade Receivables | 67.33 | 60.54 |
| Cash and Cash Equivalents | 63.38 | 132.37 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 22.12 | 22.00 |
| Other Equity | 1,119.93 | 1,016.54 |
| Non-Current Liabilities | 2,175.45 | 1,671.50 |
| Current Liabilities | 349.79 | 735.08 |
| Total Liabilities | 2,525.24 | 2,406.58 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 357.04 | 274.69 |
| Cash from Investing Activities | -243.87 | -48.55 |
| Cash from Financing Activities | -182.16 | -212.32 |
| Net Increase/Decrease in Cash | -68.99 | 13.82 |