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 | 911.11 | 1,008.59 | 1,002.57 | 1,005.52 | 1,002.20 | 1,000.72 | 1,000.43 | 1,024.36 | 1,040.66 | 1,078.48 | 1,121.04 | 1,177.54 |
| YOY Revenue Growth % | 6.81% | 18.51% | 15.29% | 20.64% | 10% | -0.78% | -0.21% | 1.87% | 3.84% | 7.77% | 12.06% | 14.95% |
| Other Income | 5.26 | 6.34 | 5.07 | 25.98 | 9.61 | 10.26 | 9.40 | 10.95 | 12.01 | 8.93 | 7.98 | 8.35 |
| Total Income | 916.37 | 1,014.93 | 1,007.64 | 1,031.49 | 1,011.82 | 1,010.98 | 1,009.83 | 1,035.32 | 1,052.66 | 1,087.41 | 1,129.01 | 1,185.89 |
| Total Expenses + | 728.88 | 811.81 | 809.78 | 845.09 | 813.65 | 825.32 | 837.01 | 889.40 | 905.22 | 931.91 | 964.19 | 1,019.24 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 765.56 | 780.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 33.55 | 44.17 | 46.24 | 45.09 | 47.26 | 54.37 | 56.61 | 57.36 | 61.53 | 65.67 | 73.09 | 67.19 |
| Other Expenses | 695.33 | 767.64 | 763.55 | 800.00 | 766.39 | 770.95 | 780.41 | 37.98 | 35.20 | 835.33 | 857.41 | 918.53 |
| Operating Profit | 182.24 | 196.79 | 192.79 | 160.43 | 188.55 | 175.41 | 163.41 | 134.97 | 135.44 | 146.56 | 156.85 | 158.30 |
| OPM % | 20% | 19.5% | 19.2% | 16% | 18.8% | 17.5% | 16.3% | 13.2% | 13% | 13.6% | 14% | 13.4% |
| Profit Before Tax + | 169.99 | 178.72 | 172.79 | 161.91 | 173.89 | 160.72 | 146.77 | 145.92 | 147.44 | 155.50 | 164.82 | 166.65 |
| Tax Expense | 34.58 | 36.17 | 32.65 | 31.68 | 32.67 | 30.51 | 28.25 | 28.59 | 29.04 | 30.45 | 33.45 | 32.33 |
| Tax % | 20.3% | 20.2% | 18.9% | 19.6% | 18.8% | 19% | 19.3% | 19.6% | 19.7% | 19.6% | 20.3% | 19.4% |
| Profit After Tax | 135.40 | 142.55 | 140.13 | 130.23 | 141.22 | 130.21 | 118.51 | 117.33 | 118.41 | 125.05 | 131.37 | 134.32 |
| EPS (Basic) | 10.07 | 10.60 | 10.42 | 9.69 | 10.50 | 9.70 | 8.82 | 8.74 | 8.82 | 9.43 | 9.95 | 10.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,027.72 | 3,927.79 | 3,354.55 | 3,205.97 | 2,341.47 | 1,942.84 | 1,003.96 |
| YOY Revenue Growth % | 2.54% | 17.09% | 4.63% | 36.92% | 20.52% | 93.52% | - |
| Other Income | 40.22 | 42.64 | 26.20 | 16.13 | 21.93 | 12.36 | 10.61 |
| Total Income | 4,067.95 | 3,970.43 | 3,380.75 | 3,222.10 | 2,363.40 | 1,955.20 | 1,014.58 |
| Total Expenses + | 3,440.64 | 3,195.56 | 2,766.62 | 2,505.80 | 1,908.01 | 1,757.82 | 907.24 |
| Cost of Materials Consumed | 2,976.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.66 |
| Employee Benefit Expense | 215.60 | 169.04 | 133.81 | 126.85 | 86.05 | 108.93 | 22.95 |
| Other Expenses | 144.30 | 3,026.51 | 2,632.81 | 2,378.96 | 1,821.95 | 1,648.89 | 23.63 |
| Operating Profit | 587.08 | 732.24 | 587.94 | 700.17 | 433.46 | 185.02 | 96.72 |
| OPM % | 14.6% | 18.6% | 17.5% | 21.8% | 18.5% | 9.5% | 9.6% |
| Profit Before Exceptional | 627.31 | 683.40 | 566.60 | 674.12 | 414.75 | -186.82 | 33.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -48.73 | 0.00 |
| Profit Before Tax + | 627.31 | 683.40 | 566.60 | 674.12 | 414.75 | -235.56 | 33.78 |
| Tax Expense | 120.02 | 135.09 | 118.95 | 134.84 | 58.62 | -24.39 | 3.96 |
| Tax % | 19.1% | 19.8% | 21% | 20% | 14.1% | - | 11.7% |
| Profit After Tax | 507.28 | 548.32 | 447.65 | 539.28 | 356.14 | -211.17 | 29.82 |
| EPS (Basic) | 37.76 | 40.79 | 33.05 | 39.77 | 25.27 | -14.77 | 2.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 984.72 | 970.78 | 677.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 228.91 | 205.80 | 165.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.99 | 23.37 | 7.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 264.55 | 264.55 | 134.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 191.70 | 165.64 | 103.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,352.99 | 2,038.20 | 1,734.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 837.78 | 842.39 | 570.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 501.50 | 543.55 | 565.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 119.87 | 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 | 0.00 |
| Equity Share Capital | 13.46 | 13.45 | 13.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,254.83 | 1,928.34 | 1,504.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 52.55 | 61.37 | 76.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,016.86 | 1,005.83 | 818.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,069.41 | 1,067.20 | 895.09 | 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 | 642.10 | 589.93 | 246.71 | 486.42 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -220.30 | -528.01 | -69.60 | -110.89 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -208.23 | -150.90 | -327.82 | -97.41 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 213.57 | -44.48 | -150.70 | 278.13 | 0.00 | 0.00 | 0.00 |