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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 533.99 | 697.94 | 507.45 | 489.33 | 685.50 | 778.77 |
| YOY Revenue Growth % | - | - | - | - | 28.37% | 11.58% |
| Other Income | 32.37 | 19.30 | 12.45 | 65.19 | 36.52 | 90.88 |
| Total Income | 566.36 | 717.24 | 519.90 | 554.52 | 722.02 | 869.65 |
| Total Expenses + | 288.97 | 524.16 | 439.61 | 434.55 | 518.87 | 531.27 |
| Cost of Materials Consumed | 48.95 | 43.17 | 42.86 | 43.58 | 59.83 | 62.55 |
| Employee Benefit Expense | 79.85 | 83.59 | 85.89 | 89.48 | 93.80 | 96.81 |
| Other Expenses | 160.17 | 219.61 | 170.94 | 166.65 | 220.82 | 234.18 |
| Operating Profit | 245.02 | 173.77 | 67.85 | 54.79 | 166.63 | 247.50 |
| OPM % | 45.9% | 24.9% | 13.4% | 11.2% | 24.3% | 31.8% |
| Profit Before Tax + | 80.09 | 193.08 | 80.30 | 119.98 | 200.17 | 333.73 |
| Tax Expense | 45.38 | 41.95 | 42.37 | 55.74 | 59.67 | 74.49 |
| Tax % | 56.7% | 21.7% | 52.8% | 46.5% | 29.8% | 22.3% |
| Profit After Tax | 34.71 | 151.12 | 37.93 | 64.23 | 140.49 | 259.24 |
| EPS (Basic) | 1.06 | 5.48 | 1.15 | 2.25 | 5.00 | 9.83 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,604.71 |
| YOY Revenue Growth % | - |
| Other Income | 67.82 |
| Total Income | 1,672.53 |
| Total Expenses + | 1,356.78 |
| Cost of Materials Consumed | 118.66 |
| Employee Benefit Expense | 217.63 |
| Other Expenses | 507.59 |
| Operating Profit | 247.93 |
| OPM % | 15.5% |
| Profit Before Exceptional | 315.75 |
| Exceptional Items | -6.11 |
| Profit Before Tax + | 309.64 |
| Tax Expense | 144.57 |
| Tax % | 46.7% |
| Profit After Tax | 165.07 |
| EPS (Basic) | 6.83 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 8,806.43 |
| Property, Plant & Equipment | 3,434.70 |
| Capital Work in Progress | 84.25 |
| Non-Current Investments | 0.00 |
| Goodwill | 1,619.63 |
| Other Intangible Assets | 1,608.80 |
| Current Assets + | 1,036.29 |
| Inventories | 53.76 |
| Trade Receivables | 116.42 |
| Cash and Cash Equivalents | 412.01 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 23.35 |
| Other Equity | 4,783.20 |
| Non-Current Liabilities | 3,275.02 |
| Current Liabilities | 661.89 |
| Total Liabilities | 3,936.91 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 677.46 |
| Cash from Investing Activities | -1,666.44 |
| Cash from Financing Activities | 1,363.56 |
| Net Increase/Decrease in Cash | 379.55 |