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 | 698.73 | 645.73 | 706.71 | 821.11 | 907.25 | 788.51 | 866.87 | 1,021.47 | 845.05 | 783.92 | 786.95 | 1,199.46 |
| YOY Revenue Growth % | 44.18% | 21.72% | 2.07% | -2.84% | 29.84% | 22.11% | 22.66% | 24.4% | -6.86% | -0.58% | -9.22% | 17.42% |
| Other Income | 51.31 | 46.92 | 47.21 | 45.59 | 52.51 | 49.41 | 52.09 | 54.48 | 25.57 | 19.34 | 19.54 | 32.24 |
| Total Income | 750.04 | 692.65 | 753.92 | 866.70 | 959.76 | 837.92 | 918.96 | 1,075.95 | 870.62 | 803.26 | 806.49 | 1,231.70 |
| Total Expenses + | 593.36 | 563.11 | 580.40 | 709.97 | 766.97 | 688.06 | 738.68 | 926.80 | 715.87 | 677.42 | 697.32 | 1,025.64 |
| Cost of Materials Consumed | 104.27 | 92.32 | 126.55 | 147.75 | 143.98 | 77.67 | 192.25 | 220.57 | 109.87 | 138.96 | 115.66 | 263.34 |
| Employee Benefit Expense | 40.25 | 38.08 | 47.66 | 46.88 | 45.87 | 48.72 | 52.75 | 52.89 | 51.52 | 56.13 | 58.40 | 65.54 |
| Other Expenses | 448.84 | 432.71 | 406.19 | 515.34 | 577.12 | 561.67 | 493.68 | 595.24 | 501.48 | 416.46 | 458.75 | 631.31 |
| Operating Profit | 105.37 | 82.62 | 126.31 | 111.14 | 140.28 | 100.45 | 128.19 | 94.67 | 129.18 | 106.50 | 89.63 | 173.82 |
| OPM % | 15.1% | 12.8% | 17.9% | 13.5% | 15.5% | 12.7% | 14.8% | 9.3% | 15.3% | 13.6% | 11.4% | 14.5% |
| Profit Before Tax + | 126.68 | 97.04 | 136.09 | 119.31 | 153.98 | 101.59 | 116.66 | 149.93 | 154.75 | 125.84 | 60.31 | 206.06 |
| Tax Expense | 33.88 | 28.03 | 56.17 | 41.64 | 44.25 | 40.03 | 39.61 | 44.44 | 53.58 | 27.76 | 29.57 | 43.27 |
| Tax % | 26.7% | 28.9% | 41.3% | 34.9% | 28.7% | 39.4% | 34% | 29.6% | 34.6% | 22.1% | 49% | 21% |
| Profit After Tax | 92.80 | 69.01 | 79.92 | 77.67 | 109.73 | 61.56 | 77.05 | 105.49 | 101.17 | 98.08 | 30.74 | 162.79 |
| EPS (Basic) | 6.59 | 4.56 | 5.24 | 5.11 | 7.18 | 4.29 | 5.20 | 6.93 | 6.64 | 6.61 | 1.75 | 10.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,584.10 | 2,872.28 | 2,758.19 | 1,401.40 | 1,529.51 | 1,807.59 | 1,786.60 |
| YOY Revenue Growth % | 24.78% | 4.14% | 96.82% | -8.38% | -15.38% | 1.17% | - |
| Other Income | 208.49 | 191.03 | 143.45 | 173.59 | 142.01 | 111.84 | 73.87 |
| Total Income | 3,792.59 | 3,063.31 | 2,901.64 | 1,574.99 | 1,671.52 | 1,919.43 | 1,860.47 |
| Total Expenses + | 3,271.21 | 2,446.84 | 2,510.54 | 1,252.42 | 1,358.11 | 1,598.01 | 1,593.69 |
| Cost of Materials Consumed | 634.47 | 470.89 | 390.12 | 63.71 | 6.05 | 8.62 | 17.32 |
| Employee Benefit Expense | 200.23 | 172.87 | 149.46 | 109.94 | 82.81 | 87.14 | 80.84 |
| Other Expenses | 2,227.71 | 1,803.08 | 1,970.96 | 1,078.77 | 1,269.25 | 1,502.25 | 1,495.53 |
| Operating Profit | 312.89 | 425.44 | 247.65 | 148.98 | 171.40 | 209.58 | 192.91 |
| OPM % | 8.7% | 14.8% | 9% | 10.6% | 11.2% | 11.6% | 10.8% |
| Profit Before Exceptional | 521.38 | 479.12 | 259.24 | 166.67 | 186.97 | 221.52 | 201.63 |
| Exceptional Items | 0.78 | 0.00 | 482.99 | 0.00 | 0.00 | 0.00 | 19.85 |
| Profit Before Tax + | 522.16 | 479.12 | 742.23 | 166.67 | 186.97 | 221.52 | 221.48 |
| Tax Expense | 168.33 | 159.72 | 16.17 | 40.57 | 56.79 | 70.39 | 94.72 |
| Tax % | 32.2% | 33.3% | 2.2% | 24.3% | 30.4% | 31.8% | 42.8% |
| Profit After Tax | 353.83 | 319.40 | 726.06 | 126.10 | 130.18 | 151.13 | 126.76 |
| EPS (Basic) | 23.61 | 21.50 | 48.20 | 8.37 | 8.67 | 10.19 | 8.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,417.54 | 1,737.70 | 4,252.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 169.23 | 150.44 | 38.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.55 | 6.72 | 63.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.07 | 1.98 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 83.41 | 83.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 42.98 | 46.63 | 53.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,444.56 | 2,985.36 | 1,616.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 162.64 | 156.64 | 48.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 253.16 | 428.68 | 137.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 512.28 | 252.30 | 234.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 464.09 | 482.13 | 110.97 | 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 | 136.71 | 136.51 | 149.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,403.47 | 2,186.86 | 1,641.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,394.64 | 873.13 | 2,651.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,954.12 | 1,585.42 | 1,449.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,348.76 | 2,458.55 | 4,100.83 | 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 | -273.49 | -344.47 | -111.94 | 287.08 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -16.63 | -51.55 | 1,305.89 | -487.06 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 535.82 | -479.76 | 151.10 | 124.65 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 245.70 | -875.78 | 1,345.05 | -75.33 | 0.00 | 0.00 | 0.00 |