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 | 1,070.18 | 1,148.91 | 1,167.15 | 1,155.02 | 1,183.11 | 1,224.73 | 1,254.54 | 1,268.66 | 1,289.17 | 1,364.75 | 1,396.00 | 1,406.50 |
| YOY Revenue Growth % | 19.63% | 16.46% | 12.17% | 10.27% | 10.55% | 6.6% | 7.49% | 9.84% | 8.96% | 11.43% | 11.28% | 10.86% |
| Other Income | 3.70 | 4.54 | 70.50 | 5.28 | 4.22 | 7.51 | 17.43 | 9.76 | 64.06 | 87.90 | 3.46 | 1.36 |
| Total Income | 1,073.89 | 1,153.45 | 1,237.65 | 1,160.30 | 1,187.33 | 1,232.24 | 1,271.97 | 1,278.42 | 1,353.22 | 1,452.65 | 1,399.46 | 1,407.86 |
| Total Expenses + | 998.58 | 1,052.60 | 1,078.58 | 1,077.54 | 1,105.77 | 1,141.25 | 1,174.44 | 1,240.25 | 1,256.89 | 1,324.66 | 1,351.99 | 1,363.73 |
| 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 | 943.93 | 994.79 | 1,021.21 | 1,011.65 | 1,041.80 | 1,071.46 | 1,106.14 | 1,104.18 | 1,136.45 | 1,203.19 | 1,217.73 | 1,225.82 |
| Other Expenses | 54.65 | 57.81 | 57.36 | 65.89 | 63.97 | 69.79 | 68.29 | 86.35 | 69.13 | 73.15 | 83.98 | 79.08 |
| Operating Profit | 71.61 | 96.31 | 88.58 | 77.48 | 77.34 | 83.48 | 80.10 | 28.42 | 32.28 | 40.09 | 44.01 | 42.77 |
| OPM % | 6.7% | 8.4% | 7.6% | 6.7% | 6.5% | 6.8% | 6.4% | 2.2% | 2.5% | 2.9% | 3.2% | 3% |
| Profit Before Tax + | 31.35 | 32.96 | 102.38 | 22.93 | 29.34 | 38.76 | 49.74 | 38.17 | 96.33 | 127.99 | -222.68 | 44.13 |
| Tax Expense | -9.76 | -3.69 | 19.87 | -3.90 | 0.94 | 1.25 | 1.60 | 23.47 | 5.16 | 8.33 | -47.85 | -20.81 |
| Tax % | -31.1% | -11.2% | 19.4% | -17% | 3.2% | 3.2% | 3.2% | 61.5% | 5.4% | 6.5% | - | -47.2% |
| Profit After Tax | 41.11 | 36.65 | 82.50 | 26.83 | 28.40 | 37.51 | 48.14 | 14.71 | 91.18 | 119.66 | -174.83 | 64.94 |
| EPS (Basic) | 2.82 | 2.51 | 5.66 | 1.88 | 1.97 | 2.60 | 3.34 | 1.02 | 6.32 | 8.49 | -12.40 | 4.60 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,931.04 | 4,541.26 | 3,984.87 | 3,317.85 | 3,004.08 | 2,995.88 | 2,503.52 |
| YOY Revenue Growth % | 8.58% | 13.96% | 20.1% | 10.44% | 0.27% | 19.67% | - |
| Other Income | 38.92 | 84.03 | 69.24 | 63.42 | 26.29 | 44.92 | 21.49 |
| Total Income | 4,969.96 | 4,625.29 | 4,054.11 | 3,381.26 | 3,030.37 | 3,040.80 | 2,525.01 |
| Total Expenses + | 4,813.95 | 4,207.29 | 3,754.88 | 3,128.80 | 2,795.89 | 2,765.97 | 2,327.01 |
| Employee Benefit Expense | 4,323.59 | 3,971.58 | 3,530.20 | 2,980.48 | 2,661.99 | 2,611.09 | 2,200.79 |
| Other Expenses | 288.39 | 235.71 | 224.68 | 148.32 | 133.89 | 154.88 | 126.22 |
| Operating Profit | 117.09 | 333.97 | 229.99 | 189.05 | 208.19 | 229.91 | 176.51 |
| OPM % | 2.4% | 7.4% | 5.8% | 5.7% | 6.9% | 7.7% | 7.1% |
| Profit Before Exceptional | 156.01 | 189.62 | 134.91 | 115.55 | 85.61 | 106.97 | 87.75 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 156.01 | 189.62 | 134.91 | 115.55 | 85.61 | 106.97 | 87.75 |
| Tax Expense | 27.26 | 2.53 | -55.22 | -18.35 | 28.51 | 20.64 | -31.51 |
| Tax % | 17.5% | 1.3% | -40.9% | -15.9% | 33.3% | 19.3% | -35.9% |
| Profit After Tax | 128.75 | 187.09 | 190.13 | 133.90 | 57.09 | 86.33 | 119.26 |
| EPS (Basic) | 8.93 | 12.87 | 12.97 | 9.10 | 3.88 | 5.89 | 16.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,137.76 | 1,201.84 | 1,091.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 179.29 | 185.95 | 134.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.88 | 0.18 | 18.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 592.08 | 589.57 | 573.36 | 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 | 20.70 | 24.66 | 12.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,660.31 | 1,385.34 | 1,231.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 15.47 | 18.03 | 15.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 684.97 | 795.93 | 686.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 134.82 | 113.21 | 100.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 7.50 | 5.00 | 17.99 | 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 | 72.18 | 72.05 | 72.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,075.06 | 956.93 | 873.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 501.47 | 402.52 | 411.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,149.35 | 1,155.68 | 963.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,650.83 | 1,558.19 | 1,375.66 | 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 | 473.67 | 106.59 | 68.58 | 128.11 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -355.05 | 23.66 | -44.65 | 112.16 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 68.25 | -180.00 | -166.64 | -346.01 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 186.87 | -491.26 | -471.56 | -105.74 | 0.00 | 0.00 | 0.00 |