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 | 122.50 | 127.29 | 124.75 | 130.99 | 128.11 | 127.12 | 133.18 | 136.76 | 131.73 | 136.20 | 132.93 | 136.05 |
| YOY Revenue Growth % | 32.02% | 10.43% | 11.25% | 9.65% | 4.58% | -0.13% | 6.76% | 4.4% | 2.83% | 7.14% | -0.19% | -0.51% |
| Other Income | 3.20 | 2.02 | 2.03 | 2.28 | 3.17 | 3.40 | 2.84 | 2.48 | 2.88 | 3.00 | 2.67 | 11.65 |
| Total Income | 125.70 | 129.31 | 126.78 | 133.26 | 131.28 | 130.52 | 136.02 | 139.23 | 134.61 | 139.20 | 135.60 | 147.71 |
| Total Expenses + | 73.31 | 78.85 | 78.86 | 80.32 | 80.46 | 78.57 | 84.91 | 97.50 | 89.11 | 99.40 | 105.00 | 118.18 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 36.11 | 39.05 | 37.95 | 38.89 | 35.13 | 37.04 | 36.07 | 35.85 | 35.72 | 37.68 | 38.10 | 36.65 |
| Other Expenses | 37.20 | 39.81 | 40.91 | 41.42 | 45.33 | 41.53 | 48.84 | 54.47 | 44.82 | 50.09 | 50.07 | 65.00 |
| Operating Profit | 49.19 | 48.44 | 45.89 | 50.67 | 47.65 | 48.55 | 48.27 | 39.26 | 42.63 | 36.80 | 27.93 | 17.87 |
| OPM % | 40.2% | 38.1% | 36.8% | 38.7% | 37.2% | 38.2% | 36.2% | 28.7% | 32.4% | 27% | 21% | 13.1% |
| Profit Before Tax + | 43.53 | 42.29 | 40.05 | 11.83 | 41.96 | 43.57 | 43.80 | 41.73 | 45.51 | 39.80 | 18.88 | 29.53 |
| Tax Expense | 11.42 | 10.76 | 9.11 | 11.63 | 10.77 | 11.11 | 11.43 | 11.49 | 11.56 | 10.18 | 4.94 | 8.15 |
| Tax % | 26.2% | 25.4% | 22.8% | 98.3% | 25.7% | 25.5% | 26.1% | 27.5% | 25.4% | 25.6% | 26.2% | 27.6% |
| Profit After Tax | 32.11 | 31.53 | 30.93 | 0.20 | 31.19 | 32.46 | 32.36 | 30.25 | 33.95 | 29.61 | 13.94 | 21.38 |
| EPS (Basic) | 21.51 | 21.12 | 20.72 | 0.13 | 20.89 | 21.75 | 21.68 | 20.26 | 22.74 | 19.84 | 9.34 | 14.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 397.05 | 511.14 | 469.36 | 368.40 | 290.37 | 412.03 | 433.02 |
| YOY Revenue Growth % | -22.32% | 8.9% | 27.41% | 26.87% | -29.53% | -4.85% | - |
| Other Income | 8.72 | 9.61 | 9.17 | 7.85 | 10.67 | 5.83 | 8.97 |
| Total Income | 405.77 | 520.74 | 478.53 | 376.25 | 301.04 | 417.86 | 441.99 |
| Total Expenses + | 276.67 | 318.61 | 283.86 | 234.16 | 204.82 | 259.53 | 263.30 |
| Employee Benefit Expense | 108.95 | 151.02 | 147.86 | 137.81 | 119.91 | 132.93 | 139.26 |
| Other Expenses | 144.84 | 167.59 | 136.00 | 96.35 | 84.91 | 126.60 | 124.04 |
| Operating Profit | 120.38 | 192.53 | 185.50 | 134.24 | 85.54 | 152.50 | 169.73 |
| OPM % | 30.3% | 37.7% | 39.5% | 36.4% | 29.5% | 37% | 39.2% |
| Profit Before Exceptional | 129.10 | 169.77 | 158.81 | 103.23 | 57.78 | 120.34 | 161.99 |
| Exceptional Items | 0.00 | -33.61 | 11.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 129.10 | 136.16 | 170.44 | 103.23 | 57.78 | 120.34 | 161.99 |
| Tax Expense | 34.03 | 42.31 | 43.72 | 27.04 | 15.57 | 33.53 | 55.62 |
| Tax % | 26.4% | 31.1% | 25.6% | 26.2% | 27% | 27.9% | 34.3% |
| Profit After Tax | 95.07 | 93.85 | 126.72 | 76.19 | 42.20 | 86.81 | 106.38 |
| EPS (Basic) | 63.69 | 62.87 | 84.90 | 51.04 | 28.27 | 58.16 | 71.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.00 | 100.65 | 114.34 | 125.06 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 48.17 | 35.21 | 47.86 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.21 | 2.19 | 0.80 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 33.15 | 30.53 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 14.89 | 18.50 | 22.97 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 310.79 | 255.14 | 229.94 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 76.61 | 76.99 | 68.08 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 41.05 | 44.71 | 30.14 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 63.17 | 59.73 | 52.08 | 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 | 0.00 | 14.93 | 14.93 | 14.93 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 267.93 | 255.11 | 247.76 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 39.32 | 10.34 | 19.44 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 89.26 | 89.10 | 72.87 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 128.58 | 99.44 | 92.31 | 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 | 0.00 | 156.14 | 133.47 | 118.25 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | -65.58 | 13.16 | -73.17 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | -94.33 | -132.43 | -64.22 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | -3.66 | 14.57 | -17.86 | 0.00 | 0.00 | 0.00 |