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 | 177.41 | 211.12 | 217.09 | 195.15 | 206.32 | 232.72 | 212.27 | 220.64 | 207.06 | 236.65 | 223.97 | 215.24 |
| YOY Revenue Growth % | 18.13% | 42.86% | 22% | 10.87% | 16.29% | 10.23% | -2.22% | 13.06% | 0.36% | 1.69% | 5.51% | -2.45% |
| Other Income | 6.17 | 5.26 | 5.96 | 5.21 | 4.37 | 7.52 | 5.29 | 6.28 | 7.14 | 5.52 | 5.81 | 5.78 |
| Total Income | 183.58 | 216.38 | 223.05 | 200.36 | 210.70 | 240.23 | 217.56 | 226.92 | 214.20 | 242.18 | 229.78 | 221.02 |
| Total Expenses + | 144.89 | 164.31 | 163.12 | 149.35 | 165.31 | 179.28 | 173.89 | 175.17 | 188.52 | 202.08 | 199.22 | 199.14 |
| Cost of Materials Consumed | 45.51 | 54.76 | 50.60 | 0.00 | 49.34 | 0.00 | 49.95 | 51.41 | 53.05 | 0.00 | 53.46 | 51.96 |
| Employee Benefit Expense | 23.68 | 24.30 | 24.94 | 24.76 | 25.53 | 27.79 | 28.97 | 28.10 | 26.05 | 26.82 | 27.47 | 28.73 |
| Other Expenses | 75.70 | 85.25 | 87.59 | 124.59 | 90.44 | 151.50 | 94.97 | 95.66 | 94.12 | 159.85 | 100.69 | 101.78 |
| Operating Profit | 32.53 | 46.81 | 53.97 | 45.81 | 41.01 | 53.43 | 38.38 | 45.47 | 18.54 | 34.58 | 24.75 | 16.09 |
| OPM % | 18.3% | 22.2% | 24.9% | 23.5% | 19.9% | 23% | 18.1% | 20.6% | 9% | 14.6% | 11.1% | 7.5% |
| Profit Before Tax + | 26.49 | 39.99 | 47.33 | 38.48 | 32.52 | 45.84 | 28.28 | 35.77 | 25.68 | 40.10 | 30.56 | 21.87 |
| Tax Expense | 8.14 | 13.82 | 16.93 | 13.76 | 9.96 | 15.37 | 10.95 | 14.91 | 10.72 | 14.41 | 10.81 | 8.08 |
| Tax % | 30.7% | 34.6% | 35.8% | 35.7% | 30.6% | 33.5% | 38.7% | 41.7% | 41.8% | 35.9% | 35.4% | 36.9% |
| Profit After Tax | 18.35 | 26.17 | 30.39 | 24.72 | 22.56 | 30.47 | 17.33 | 20.86 | 14.96 | 25.70 | 19.75 | 13.79 |
| EPS (Basic) | 1.71 | 2.44 | 2.83 | 2.30 | 2.10 | 2.84 | 1.61 | 1.94 | 1.39 | 2.39 | 1.84 | 1.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 872.68 | 829.68 | 708.02 | 647.16 | 418.67 | 483.89 | 385.52 |
| YOY Revenue Growth % | 5.18% | 17.18% | 9.4% | 54.58% | -13.48% | 25.51% | - |
| Other Income | 26.44 | 20.70 | 19.37 | 12.64 | 9.62 | 17.74 | 8.71 |
| Total Income | 899.13 | 850.39 | 727.38 | 659.80 | 428.29 | 501.63 | 394.24 |
| Total Expenses + | 763.39 | 641.92 | 557.18 | 507.66 | 325.18 | 390.69 | 293.65 |
| Cost of Materials Consumed | 212.39 | 198.81 | 176.83 | 159.32 | 87.10 | 111.18 | 0.00 |
| Employee Benefit Expense | 109.01 | 99.53 | 86.76 | 78.32 | 55.74 | 65.25 | 44.80 |
| Other Expenses | 380.21 | 343.58 | 293.59 | 270.02 | 182.34 | 214.27 | 248.86 |
| Operating Profit | 109.30 | 187.76 | 150.84 | 139.50 | 93.49 | 93.19 | 91.87 |
| OPM % | 12.5% | 22.6% | 21.3% | 21.6% | 22.3% | 19.3% | 23.8% |
| Profit Before Exceptional | 135.74 | 158.31 | 121.36 | 104.36 | 55.49 | 57.03 | 58.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -4.44 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 135.74 | 158.31 | 121.36 | 99.92 | 55.49 | 57.03 | 58.50 |
| Tax Expense | 51.95 | 54.47 | 40.55 | 30.11 | 12.61 | 29.06 | 14.49 |
| Tax % | 38.3% | 34.4% | 33.4% | 30.1% | 22.7% | 51% | 24.8% |
| Profit After Tax | 83.79 | 103.85 | 80.81 | 69.81 | 42.88 | 27.97 | 44.01 |
| EPS (Basic) | 7.80 | 9.68 | 7.52 | 6.46 | 3.97 | 2.59 | 2.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 994.56 | 942.16 | 726.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 554.97 | 571.68 | 587.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 8.04 | 5.24 | 5.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 355.82 | 280.82 | 74.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 8.20 | 8.20 | 8.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 15.78 | 19.41 | 6.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 475.24 | 431.82 | 441.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 20.13 | 17.48 | 19.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 131.71 | 117.71 | 89.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.60 | 9.20 | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 243.15 | 230.64 | 237.89 | 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 | 107.49 | 107.41 | 107.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,026.51 | 954.76 | 863.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 213.52 | 203.65 | 90.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 122.29 | 108.16 | 106.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 335.81 | 311.81 | 197.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 148.82 | 139.77 | 164.53 | 100.98 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -100.63 | -206.00 | -172.40 | -40.32 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -35.80 | 72.14 | -38.21 | -17.25 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 12.40 | 5.91 | -46.09 | 43.42 | 0.00 | 0.00 | 0.00 |