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 | 680.74 | 542.37 | 583.54 | 643.79 | 746.56 | 662.93 | 683.43 | 734.47 | 603.71 | 593.10 | 588.67 | 809.40 |
| YOY Revenue Growth % | 0.93% | 6.44% | -12.69% | -21.87% | 9.67% | 22.23% | 17.12% | 14.09% | -19.13% | -10.53% | -13.87% | 10.2% |
| Other Income | 28.71 | 28.68 | 23.29 | 21.63 | 29.76 | 25.04 | 26.05 | 25.54 | 31.96 | 24.81 | 23.72 | 35.98 |
| Total Income | 709.45 | 571.05 | 606.83 | 665.42 | 776.32 | 687.97 | 709.48 | 760.01 | 635.67 | 617.91 | 612.39 | 845.38 |
| Total Expenses + | 577.50 | 482.85 | 484.74 | 568.74 | 647.25 | 589.44 | 604.48 | 648.11 | 519.01 | 522.52 | 539.29 | 700.03 |
| Cost of Materials Consumed | 104.27 | 68.41 | 93.05 | 106.65 | 94.90 | 52.99 | 148.22 | 173.47 | 48.33 | 106.61 | 80.22 | 188.21 |
| Employee Benefit Expense | 37.46 | 37.39 | 42.77 | 40.20 | 39.90 | 42.84 | 41.74 | 42.84 | 42.31 | 44.91 | 45.88 | 53.18 |
| Other Expenses | 435.77 | 377.05 | 348.92 | 421.89 | 512.45 | 493.61 | 414.52 | 421.72 | 420.96 | 350.20 | 395.50 | 439.16 |
| Operating Profit | 103.24 | 59.52 | 98.80 | 75.05 | 99.31 | 73.49 | 78.95 | 86.36 | 84.70 | 70.58 | 49.38 | 109.37 |
| OPM % | 15.2% | 11% | 16.9% | 11.7% | 13.3% | 11.1% | 11.6% | 11.8% | 14% | 11.9% | 8.4% | 13.5% |
| Profit Before Tax + | 120.04 | 76.86 | 111.94 | 86.96 | 118.50 | 87.29 | 95.18 | 112.22 | 116.66 | 95.39 | 73.10 | 129.03 |
| Tax Expense | 30.40 | 23.09 | 34.36 | 22.80 | 29.57 | 22.57 | 25.74 | 27.61 | 29.89 | 22.15 | 17.90 | 35.94 |
| Tax % | 25.3% | 30% | 30.7% | 26.2% | 25% | 25.9% | 27% | 24.6% | 25.6% | 23.2% | 24.5% | 27.9% |
| Profit After Tax | 89.64 | 53.77 | 77.58 | 64.16 | 88.93 | 64.72 | 69.44 | 84.61 | 86.77 | 73.24 | 55.20 | 93.09 |
| EPS (Basic) | 6.44 | 3.96 | 5.68 | 4.70 | 6.51 | 4.75 | 5.06 | 6.21 | 6.35 | 5.35 | 4.03 | 7.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,827.39 | 2,450.44 | 2,676.38 | 1,306.94 | 1,410.19 | 1,760.05 | 1,739.42 |
| YOY Revenue Growth % | 15.38% | -8.44% | 104.78% | -7.32% | -19.88% | 1.19% | - |
| Other Income | 106.39 | 102.31 | 98.63 | 37.80 | 28.97 | 52.58 | 54.62 |
| Total Income | 2,933.78 | 2,552.75 | 2,775.01 | 1,344.74 | 1,439.16 | 1,812.63 | 1,794.04 |
| Total Expenses + | 2,520.91 | 2,113.83 | 2,439.74 | 1,162.84 | 1,241.34 | 1,553.75 | 1,557.15 |
| Cost of Materials Consumed | 469.57 | 372.38 | 390.12 | 63.71 | 6.05 | 8.62 | 17.32 |
| Employee Benefit Expense | 167.32 | 157.82 | 148.14 | 108.57 | 80.78 | 83.99 | 77.26 |
| Other Expenses | 1,842.30 | 1,583.63 | 1,901.48 | 990.56 | 1,154.51 | 1,461.14 | 1,462.57 |
| Operating Profit | 306.48 | 336.61 | 236.64 | 144.10 | 168.85 | 206.30 | 182.27 |
| OPM % | 10.8% | 13.7% | 8.8% | 11% | 12% | 11.7% | 10.5% |
| Profit Before Exceptional | 412.87 | 395.80 | 250.16 | 116.00 | 141.05 | 214.07 | 212.17 |
| Exceptional Items | 0.32 | 0.00 | 509.90 | 0.00 | 0.00 | 0.00 | 19.85 |
| Profit Before Tax + | 413.19 | 395.80 | 760.06 | 116.00 | 141.05 | 214.07 | 232.02 |
| Tax Expense | 105.49 | 110.65 | 46.94 | 22.56 | 33.60 | 54.73 | 78.33 |
| Tax % | 25.5% | 28% | 6.2% | 19.4% | 23.8% | 25.6% | 33.8% |
| Profit After Tax | 307.70 | 285.15 | 713.12 | 93.44 | 107.45 | 159.34 | 153.69 |
| EPS (Basic) | 22.53 | 20.78 | 47.55 | 6.27 | 7.22 | 10.75 | 10.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,239.90 | 1,081.92 | 859.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8.11 | 7.63 | 10.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,168.45 | 1,025.07 | 724.51 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,934.80 | 2,535.60 | 3,396.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 111.95 | 103.15 | 86.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 660.10 | 621.28 | 568.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 433.73 | 225.34 | 259.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 464.09 | 482.13 | 1,000.00 | 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 | 136.71 | 136.51 | 149.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,553.04 | 2,285.75 | 2,315.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.09 | 197.15 | 212.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,580.44 | 1,101.69 | 1,695.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,588.53 | 1,298.84 | 1,907.67 | 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 | 274.04 | -106.00 | 24.95 | 222.16 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -16.23 | -67.16 | 1,673.50 | -265.83 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -67.30 | -662.04 | -243.38 | -173.14 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 190.51 | -835.20 | 1,455.07 | -216.81 | 0.00 | 0.00 | 0.00 |