Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,112.11 | 1,983.80 | 2,437.79 | 2,045.67 | 2,169.92 | 2,130.53 | 2,000.70 | 1,978.80 | 2,184.10 | 1,824.80 | 3,794.00 | 2,280.10 |
| YOY Revenue Growth % | -9.07% | 7.48% | 20.18% | -3.1% | 2.74% | 7.4% | -17.93% | -3.27% | 0.65% | -14.35% | 89.63% | 15.23% |
| Other Income | 14.24 | 14.46 | 71.78 | 27.69 | 15.37 | 18.99 | 33.70 | 34.50 | 36.20 | 25.00 | 51.40 | 18.40 |
| Total Income | 2,126.35 | 1,998.26 | 2,509.57 | 2,073.36 | 2,185.29 | 2,149.52 | 2,034.40 | 2,013.30 | 2,220.30 | 1,849.80 | 3,845.40 | 2,298.50 |
| Total Expenses + | 1,960.38 | 1,825.02 | 2,105.04 | 1,836.50 | 1,959.66 | 1,859.97 | 1,677.50 | 1,658.10 | 1,958.40 | 1,652.70 | 3,533.00 | 2,087.40 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 996.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 215.44 | 259.62 | 259.86 | 244.17 | 255.15 | 225.81 | 227.50 | 243.30 | 230.00 | 220.10 | 434.30 | 216.10 |
| Other Expenses | 1,744.94 | 1,565.40 | 1,845.18 | 1,592.33 | 1,704.51 | 1,634.16 | 1,450.00 | 418.00 | 1,656.40 | 1,365.80 | 2,961.80 | 1,808.40 |
| Operating Profit | 151.73 | 158.78 | 332.75 | 209.17 | 210.26 | 270.56 | 323.20 | 320.70 | 225.70 | 172.10 | 261.00 | 192.70 |
| OPM % | 7.2% | 8% | 13.6% | 10.2% | 9.7% | 12.7% | 16.2% | 16.2% | 10.3% | 9.4% | 6.9% | 8.5% |
| Profit Before Tax + | -46.98 | 0.65 | 184.15 | 82.04 | 113.90 | 179.80 | 286.30 | 197.70 | 261.90 | 197.10 | 312.40 | 201.70 |
| Tax Expense | 149.05 | 54.07 | 61.19 | 23.50 | 100.55 | 61.70 | 76.90 | 34.10 | 73.50 | 53.40 | 92.20 | 46.90 |
| Tax % | - | 8318.5% | 33.2% | 28.6% | 88.3% | 34.3% | 26.9% | 17.2% | 28.1% | 27.1% | 29.5% | 23.3% |
| Profit After Tax | -196.03 | -53.42 | 122.96 | 58.54 | 13.35 | 118.10 | 209.40 | 163.60 | 188.40 | 143.70 | 220.20 | 154.80 |
| EPS (Basic) | -2.04 | -0.56 | 1.28 | 0.61 | 0.13 | 1.23 | 2.18 | 1.70 | 1.96 | 1.50 | 2.29 | 1.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,294.10 | 8,637.18 | 8,087.90 | 8,189.31 | 7,729.92 | 8,129.86 | 7,933.90 |
| YOY Revenue Growth % | -3.97% | 6.79% | -1.24% | 5.94% | -4.92% | 2.47% | - |
| Other Income | 123.40 | 129.30 | 79.72 | 121.33 | 110.43 | 283.64 | 251.45 |
| Total Income | 8,417.50 | 8,766.48 | 8,167.62 | 8,310.64 | 7,840.35 | 8,413.50 | 8,185.35 |
| Total Expenses + | 7,393.20 | 7,726.22 | 6,980.98 | 6,470.95 | 6,136.04 | 6,754.96 | 5,370.87 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,075.79 |
| Employee Benefit Expense | 926.60 | 1,018.80 | 823.79 | 864.14 | 818.31 | 780.51 | 729.49 |
| Other Expenses | 6,155.40 | 6,707.42 | 6,157.19 | 5,606.81 | 5,317.73 | 5,974.45 | 1,565.59 |
| Operating Profit | 900.90 | 910.96 | 1,106.92 | 1,718.36 | 1,593.88 | 1,374.90 | 2,563.03 |
| OPM % | 10.9% | 10.5% | 13.7% | 21% | 20.6% | 16.9% | 32.3% |
| Profit Before Exceptional | 1,024.30 | 659.10 | 803.65 | 1,548.71 | 1,382.31 | 1,243.01 | 2,449.32 |
| Exceptional Items | -98.60 | -278.36 | -335.48 | -133.30 | -126.64 | -284.32 | 0.00 |
| Profit Before Tax + | 925.70 | 380.74 | 468.17 | 1,415.41 | 1,255.67 | 958.69 | 2,449.32 |
| Tax Expense | 246.20 | 239.31 | 420.38 | 459.64 | 462.63 | 434.10 | 837.95 |
| Tax % | 26.6% | 62.9% | 89.8% | 32.5% | 36.8% | 45.3% | 34.2% |
| Profit After Tax | 679.50 | 141.43 | 47.79 | 955.77 | 793.04 | 524.59 | 1,611.37 |
| EPS (Basic) | 7.08 | 1.47 | 0.50 | 10.04 | 8.33 | 5.48 | 16.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,907.20 | 2,221.80 | 2,336.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 550.60 | 639.80 | 711.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.40 | 9.29 | 19.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 35.70 | 36.76 | 32.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 330.40 | 330.26 | 330.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 75.60 | 184.78 | 268.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 11,817.80 | 11,143.24 | 11,227.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 6,774.80 | 6,912.91 | 7,307.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,532.50 | 1,701.56 | 1,608.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 720.40 | 1,113.14 | 717.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 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 | 96.10 | 96.06 | 96.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 11,437.30 | 10,776.84 | 10,625.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 397.70 | 329.29 | 352.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,800.30 | 2,245.74 | 2,632.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,200.70 | 2,576.78 | 3,006.48 | 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 | 1,186.00 | 714.34 | 129.05 | 271.54 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,603.50 | -47.42 | -201.58 | 585.61 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 22.80 | -273.53 | -408.20 | -715.34 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -392.70 | 396.36 | -474.02 | 150.29 | 0.00 | 0.00 | 0.00 |