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 | 467.77 | 404.06 | 449.05 | 416.08 | 529.22 | 538.40 | 417.58 | 375.91 | 546.89 | 418.55 | 517.13 | 390.28 |
| YOY Revenue Growth % | 59.58% | -7.28% | 52.14% | 38.38% | 13.14% | 33.25% | -7.01% | -9.65% | 3.34% | -22.26% | 23.84% | 3.82% |
| Other Income | 0.80 | 1.52 | 1.16 | 4.23 | 4.52 | 1.67 | 2.89 | 0.00 | 1.72 | 2.87 | 0.81 | 11.77 |
| Total Income | 468.57 | 405.58 | 450.21 | 420.31 | 533.74 | 540.07 | 420.47 | 375.91 | 548.61 | 421.42 | 517.94 | 402.05 |
| Total Expenses + | 167.52 | 172.25 | 175.73 | 186.95 | 177.48 | 189.50 | 184.12 | 221.91 | 222.59 | 257.31 | 230.82 | 418.80 |
| 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 | 106.34 | 111.17 | 105.31 | 116.51 | 113.65 | 115.34 | 112.77 | 116.19 | 129.16 | 158.81 | 132.74 | 131.98 |
| Other Expenses | 61.18 | 61.08 | 70.42 | 70.44 | 63.83 | 74.16 | 71.35 | 80.14 | 77.01 | 81.72 | 81.08 | 94.39 |
| Operating Profit | 300.25 | 231.81 | 273.32 | 229.13 | 351.74 | 348.90 | 233.46 | 154.00 | 324.30 | 161.24 | 286.31 | -28.52 |
| OPM % | 64.2% | 57.4% | 60.9% | 55.1% | 66.5% | 64.8% | 55.9% | 41% | 59.3% | 38.5% | 55.4% | -7.3% |
| Profit Before Tax + | 288.42 | 219.76 | 260.70 | 217.96 | 341.32 | 335.66 | 221.19 | 154.00 | 326.02 | 164.11 | 178.27 | -16.80 |
| Tax Expense | 54.01 | 36.95 | 57.33 | 36.52 | 67.02 | 72.58 | 47.60 | 52.01 | 72.16 | 31.91 | 40.46 | 34.64 |
| Tax % | 18.7% | 16.8% | 22% | 16.8% | 19.6% | 21.6% | 21.5% | 33.8% | 22.1% | 19.4% | 22.7% | - |
| Profit After Tax | 234.41 | 182.81 | 203.37 | 181.44 | 274.30 | 263.08 | 173.59 | 101.99 | 253.86 | 132.20 | 137.81 | -51.44 |
| EPS (Basic) | 18.46 | 14.40 | 14.62 | 12.79 | 19.97 | 18.77 | 11.81 | 6.84 | 18.50 | 8.82 | 9.43 | -5.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,851.09 | 1,736.96 | 1,266.86 | 1,319.08 | 1,168.52 |
| YOY Revenue Growth % | 6.57% | 37.11% | -3.96% | 12.88% | - |
| Other Income | 8.85 | 6.97 | 23.23 | 8.19 | 30.11 |
| Total Income | 1,859.94 | 1,743.93 | 1,290.09 | 1,327.27 | 1,198.63 |
| Total Expenses + | 807.77 | 701.71 | 652.09 | 618.44 | 548.80 |
| Employee Benefit Expense | 457.95 | 439.33 | 414.53 | 406.71 | 379.48 |
| Other Expenses | 288.95 | 262.38 | 237.56 | 211.73 | 169.32 |
| Operating Profit | 1,043.32 | 1,035.25 | 614.77 | 700.64 | 619.72 |
| OPM % | 56.4% | 59.6% | 48.5% | 53.1% | 53% |
| Profit Before Exceptional | 1,052.17 | 986.84 | 585.62 | 660.18 | 603.03 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,052.17 | 986.84 | 585.62 | 660.18 | 603.03 |
| Tax Expense | 239.21 | 184.81 | 145.94 | 125.59 | 108.70 |
| Tax % | 22.7% | 18.7% | 24.9% | 19% | 18% |
| Profit After Tax | 812.96 | 802.03 | 439.68 | 534.59 | 494.33 |
| EPS (Basic) | 57.35 | 60.26 | 34.45 | 42.12 | 38.97 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 281.75 | 277.83 | 355.29 | 0.00 | 0.00 |
| Capital Work in Progress | 8.30 | 3.07 | 6.48 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.35 | 7.63 | 3.95 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 256.79 | 150.90 | 209.45 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 127.98 | 127.26 | 126.98 | 0.00 | 0.00 |
| Other Equity | 4,471.15 | 4,260.91 | 3,740.86 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 498.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 536.35 | 325.12 | 395.44 | 348.98 | 0.00 |
| Cash from Investing Activities | 123.55 | -145.79 | -92.51 | -70.53 | 0.00 |
| Cash from Financing Activities | -554.01 | -237.88 | -266.89 | -215.26 | 0.00 |
| Net Increase/Decrease in Cash | 105.89 | -58.55 | 36.04 | 63.19 | 0.00 |