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 | 712.98 | 702.10 | 439.90 | 403.20 | 782.60 | 841.00 | 492.90 | 461.90 | 913.10 | 860.90 | 650.50 | 964.90 |
| YOY Revenue Growth % | 83.72% | 9.74% | 2.43% | -2.98% | 9.76% | 19.78% | 12.05% | 14.56% | 16.68% | 2.37% | 31.97% | 108.9% |
| Other Income | 0.72 | 2.40 | 4.10 | 3.40 | 4.00 | 5.00 | 4.00 | 3.80 | 0.80 | 3.00 | 1.40 | 0.80 |
| Total Income | 713.70 | 704.50 | 444.00 | 406.60 | 786.60 | 846.00 | 496.90 | 465.70 | 913.90 | 863.90 | 651.90 | 965.70 |
| Total Expenses + | 592.60 | 522.80 | 363.40 | 414.00 | 616.50 | 570.00 | 422.60 | 497.80 | 740.50 | 718.60 | 668.30 | 1,000.60 |
| Cost of Materials Consumed | 374.84 | 270.20 | 181.50 | 232.70 | 351.10 | 257.60 | 206.80 | 286.30 | 433.80 | 267.20 | 260.50 | 300.20 |
| Employee Benefit Expense | 43.49 | 47.30 | 48.30 | 44.20 | 53.60 | 59.40 | 52.20 | 52.30 | 73.30 | 68.20 | 66.40 | 73.80 |
| Other Expenses | 174.27 | 205.30 | 133.60 | 137.10 | 211.80 | 253.00 | 163.60 | 159.20 | 238.10 | 249.30 | 254.80 | 477.00 |
| Operating Profit | 120.38 | 179.30 | 76.50 | -10.80 | 166.10 | 271.00 | 70.30 | -35.90 | 172.60 | 142.30 | -17.80 | -35.70 |
| OPM % | 16.9% | 25.5% | 17.4% | -2.7% | 21.2% | 32.2% | 14.3% | -7.8% | 18.9% | 16.5% | -2.7% | -3.7% |
| Profit Before Tax + | 126.33 | 93.40 | 8.60 | 3.70 | 154.40 | 151.60 | 23.70 | 10.10 | 173.40 | 145.30 | -50.60 | -41.50 |
| Tax Expense | -19.00 | -17.00 | 2.70 | 3.40 | 4.10 | 3.90 | 2.80 | 3.70 | 1.50 | 17.40 | 2.20 | -1.60 |
| Tax % | -15% | -18.2% | 31.4% | 91.9% | 2.7% | 2.6% | 11.8% | 36.6% | 0.9% | 12% | - | - |
| Profit After Tax | 145.33 | 110.40 | 5.90 | 0.30 | 150.30 | 147.70 | 20.90 | 6.40 | 171.90 | 127.90 | -52.80 | -39.90 |
| EPS (Basic) | 22.84 | 17.35 | 0.93 | 0.05 | 23.62 | 23.21 | 3.28 | 1.01 | 27.01 | 20.10 | -1.66 | -1.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,708.90 | 2,327.80 | 2,254.79 | 2,009.10 | 1,866.67 | 1,766.82 | 503.15 |
| YOY Revenue Growth % | 16.37% | 3.24% | 12.23% | 7.63% | 5.65% | 251.15% | - |
| Other Income | 13.60 | 13.90 | 4.86 | 10.40 | 8.94 | 10.71 | 35.06 |
| Total Income | 2,722.50 | 2,341.70 | 2,259.65 | 2,019.50 | 1,875.61 | 1,777.53 | 538.21 |
| Total Expenses + | 2,369.60 | 1,916.70 | 1,871.81 | 1,568.92 | 1,421.20 | 1,420.81 | 377.18 |
| Cost of Materials Consumed | 1,184.50 | 1,035.50 | 1,100.15 | 884.94 | 743.75 | 753.82 | 150.72 |
| Employee Benefit Expense | 237.20 | 193.40 | 167.30 | 163.56 | 163.83 | 174.69 | 56.64 |
| Other Expenses | 813.90 | 687.80 | 604.36 | 520.42 | 513.62 | 492.30 | 169.82 |
| Operating Profit | 339.30 | 411.10 | 382.98 | 440.18 | 445.47 | 346.01 | 125.97 |
| OPM % | 12.5% | 17.7% | 17% | 21.9% | 23.9% | 19.6% | 25% |
| Profit Before Exceptional | 352.90 | 274.30 | 300.91 | 306.02 | 244.34 | 165.47 | 149.74 |
| Exceptional Items | 5.90 | -14.20 | -10.05 | 0.00 | -132.13 | -44.20 | 0.00 |
| Profit Before Tax + | 358.80 | 260.10 | 290.86 | 306.02 | 112.21 | 121.27 | 149.74 |
| Tax Expense | 11.90 | -6.80 | -19.51 | -2.85 | -6.52 | -20.45 | 15.84 |
| Tax % | 3.3% | -2.6% | -6.7% | -0.9% | -5.8% | -16.9% | 10.6% |
| Profit After Tax | 346.90 | 266.90 | 310.37 | 308.87 | 118.73 | 141.72 | 133.90 |
| EPS (Basic) | 54.52 | 41.94 | 48.78 | 48.54 | 19.55 | 24.58 | 34.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,337.70 | 4,898.40 | 4,924.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 290.40 | 246.70 | 270.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 15.10 | 9.70 | 12.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.70 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4,010.50 | 3,920.00 | 3,920.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 824.00 | 540.80 | 542.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,104.20 | 1,214.30 | 907.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 517.50 | 467.60 | 457.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 367.00 | 283.30 | 207.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 66.70 | 80.00 | 37.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 35.70 | 76.90 | 69.97 | 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 | 63.60 | 63.60 | 63.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 5,608.00 | 5,293.90 | 5,059.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 24.80 | 21.50 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 745.50 | 769.40 | 692.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 770.30 | 790.90 | 710.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 380.00 | 246.40 | 91.71 | 236.85 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -223.60 | -19.30 | -84.84 | -58.93 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -186.30 | -25.70 | -138.49 | -233.82 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -29.90 | 201.40 | -131.62 | -55.90 | 0.00 | 0.00 | 0.00 |