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Financial Statements

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Standalone Quarterly Results (in ₹ Crores)

Total Figures
QoQ Changes
Total Figures
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
Sales61677786828490877894
Expenses59657583808287857692
Operating Profit1.962.292.082.782.122.202.352.091.942.57
OPM %3.213.432.713.242.582.612.622.412.492.73
Other Income0.370.370.690.540.560.960.690.460.440.46
Interest0.610.600.570.820.450.430.200.090.100.11
Depreciation0.700.710.700.700.710.660.640.610.640.64
Profit Before Tax1.031.351.501.801.532.082.201.861.642.28
Tax %-0.970.000.677.220.001.920.910.000.000.00
Net Profit1.041.341.491.671.532.032.181.861.642.28
EPS in Rs0.150.190.210.240.220.270.330.280.240.32

Consolidated Profit Loss (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018
Sales454424
Expenses436406
Operating Profit1817
OPM %3.974.09
Other Income4.785.29
Interest8.177.21
Depreciation4.224.76
Profit Before Tax1011
Tax %24.7123.38
Net Profit7.868.15
EPS in Rs
Dividend Payout %10.1015.03

Consolidated Balance Sheet (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018
Equity Capital1617
Reserves99111
Borrowings5659
Other Liabilities2842
Total Liabilities199228
Fixed Assets4853
CWIP1.794.03
Investments1721
Other Assets133150
Total Assets199228

Consolidated Cash Flows (in ₹ Crores)

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Total Figures
YoY Changes
Total Figures
Mar 2017Mar 2018
Cash from Operating Activity155.76
Cash from Investing Activity-18-11
Cash from Financing Activity-2.733.97
Net Cash Flow-6.30-1.72

Shareholdings

Shareholding History

Quarterly
Yearly
Quarterly
Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Oct 2024Dec 2024Mar 2025Jun 2025Sep 2025
Promoters39.49%39.17%37.31%36.85%36.85%36.42%35.53%37.56%36.12%35.91%35.91%35.91%
FIIs0.00%0.01%0.08%0.03%0.02%0.17%0.00%0.42%0.17%0.15%0.13%0.17%
DIIs0.00%0.00%0.00%0.62%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Public60.51%60.82%62.61%62.51%63.13%63.40%64.47%62.01%63.70%63.94%63.96%63.92%
Total Shareholders29,40226,87827,89131,65634,56834,32838,62337,79942,50842,01641,51241,822

Market Transactions

DatePartyCategoryTypeAvg Price (₹)Total Value (₹)QuantityPercent Traded
Dec 10, 2025Ramakant k kadamInsider - DirectorAcquisition13.560.00 Cr1,5000.00
Sep 27, 2025Ramakant kadamInsider - DirectorAcquisition14.740.00 Cr2180.00
Mar 21, 2025Rezan nikita family beneficia...Insider - Promoter GroupDisposal15.180.06 Cr39,4750.06
Mar 21, 2025Rezan nikita family beneficia...Insider - Promoter GroupDisposal15.000.01 Cr9,4570.02
Feb 14, 2025Rezan nikita family beneficia...Insider - Promoter GroupDisposal17.250.72 Cr4,20,0000.60
Feb 14, 2025Arhaan numaire family benefic...Insider - Promoter GroupAcquisition17.250.72 Cr4,20,0000.60
Jan 01, 2025Asgar shakoor patelInsider - PromoterDisposal21.650.02 Cr9,7560.01
Jan 01, 2025Asgar shakoor patelInsider - PromoterDisposal21.500.19 Cr90,2440.12
Nov 08, 2024Patel holdings limitedInsider - Promoter GroupDisposal22.500.06 Cr25,0000.03
Nov 08, 2024Patel holdings limitedInsider - Promoter GroupDisposal22.500.17 Cr75,0000.10

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Investor Presentation

Q2 FY26

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Investor Presentation

Q1 FY26

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Q4 FY25

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Q3 FY25

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Investor Presentation

Q2 FY25

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Q1 FY25

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Investor Presentation

Q4 FY24

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Investor Presentation

Q3 FY24

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