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 | 106.28 | 113.13 | 109.20 | 118.48 | 112.24 | 119.81 | 124.26 | 130.64 | 126.60 | 133.59 | 131.18 | 134.86 |
| YOY Revenue Growth % | 27.76% | 10.23% | 10.53% | 14.06% | 5.6% | 5.9% | 13.79% | 10.26% | 12.79% | 11.51% | 5.57% | 3.23% |
| Other Income | 3.09 | 1.95 | 1.95 | 11.05 | 3.07 | 3.32 | 2.78 | 6.34 | 5.06 | 3.00 | 2.67 | 20.84 |
| Total Income | 109.37 | 115.08 | 111.15 | 129.53 | 115.31 | 123.13 | 127.03 | 136.98 | 131.65 | 136.59 | 133.85 | 155.70 |
| Total Expenses + | 61.03 | 66.69 | 67.49 | 67.70 | 68.17 | 72.09 | 78.22 | 92.63 | 86.30 | 98.07 | 104.28 | 117.99 |
| 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 | 35.97 | 39.05 | 37.95 | 38.89 | 35.13 | 37.04 | 35.63 | 35.86 | 35.72 | 37.68 | 38.10 | 36.60 |
| Other Expenses | 25.06 | 27.64 | 29.53 | 28.80 | 33.05 | 35.05 | 42.59 | 49.58 | 42.01 | 48.76 | 49.35 | 64.86 |
| Operating Profit | 45.26 | 46.45 | 41.72 | 50.78 | 44.07 | 47.72 | 46.04 | 38.01 | 40.30 | 35.52 | 26.90 | 16.88 |
| OPM % | 42.6% | 41.1% | 38.2% | 42.9% | 39.3% | 39.8% | 37.1% | 29.1% | 31.8% | 26.6% | 20.5% | 12.5% |
| Profit Before Tax + | 39.48 | 40.23 | 35.80 | 19.00 | 38.27 | 42.66 | 41.50 | 44.35 | 45.36 | 38.52 | 17.86 | 37.72 |
| Tax Expense | 10.08 | 10.26 | 7.93 | 11.76 | 9.75 | 10.87 | 10.57 | 11.12 | 10.95 | 9.85 | 4.65 | 7.90 |
| Tax % | 25.5% | 25.5% | 22.2% | 61.9% | 25.5% | 25.5% | 25.5% | 25.1% | 24.1% | 25.6% | 26% | 20.9% |
| Profit After Tax | 29.40 | 29.97 | 27.86 | 7.24 | 28.52 | 31.79 | 30.93 | 33.24 | 34.41 | 28.67 | 13.21 | 29.82 |
| EPS (Basic) | 19.70 | 20.08 | 18.67 | 4.85 | 19.11 | 21.30 | 20.72 | 22.27 | 23.05 | 19.21 | 8.85 | 19.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 374.71 | 453.06 | 411.60 | 327.17 | 251.01 | 354.98 | 378.48 |
| YOY Revenue Growth % | -17.29% | 10.07% | 25.81% | 30.34% | -29.29% | -6.21% | - |
| Other Income | 12.43 | 17.84 | 10.31 | 16.01 | 18.76 | 15.67 | 16.80 |
| Total Income | 387.14 | 470.90 | 421.92 | 343.19 | 269.77 | 370.64 | 395.27 |
| Total Expenses + | 258.63 | 269.88 | 239.30 | 202.85 | 172.71 | 214.14 | 222.58 |
| Employee Benefit Expense | 108.53 | 151.02 | 147.78 | 134.93 | 114.65 | 126.17 | 131.92 |
| Other Expenses | 127.22 | 118.86 | 91.52 | 67.92 | 58.06 | 87.97 | 90.66 |
| Operating Profit | 116.08 | 183.18 | 172.31 | 124.32 | 78.30 | 140.84 | 155.89 |
| OPM % | 31% | 40.4% | 41.9% | 38% | 31.2% | 39.7% | 41.2% |
| Profit Before Exceptional | 128.51 | 168.66 | 146.77 | 101.49 | 58.75 | 118.90 | 156.01 |
| Exceptional Items | 0.00 | -35.32 | 11.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 128.51 | 133.34 | 158.40 | 101.49 | 58.75 | 118.90 | 156.01 |
| Tax Expense | 32.55 | 39.74 | 39.89 | 24.05 | 13.56 | 30.27 | 52.16 |
| Tax % | 25.3% | 29.8% | 25.2% | 23.7% | 23.1% | 25.5% | 33.4% |
| Profit After Tax | 95.96 | 93.60 | 118.51 | 77.44 | 45.19 | 88.64 | 103.85 |
| EPS (Basic) | 64.29 | 62.71 | 79.39 | 51.88 | 30.28 | 59.38 | 69.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.00 | 111.64 | 126.95 | 139.82 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 48.17 | 35.21 | 47.85 | 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 | 12.09 | 47.41 | 47.41 | 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 | 14.89 | 18.50 | 22.97 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 263.38 | 207.63 | 195.99 | 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 | 86.30 | 86.32 | 76.97 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 0.73 | 4.25 | 4.64 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 58.77 | 55.62 | 48.22 | 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 | 248.27 | 236.72 | 241.41 | 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 | 72.49 | 72.60 | 60.03 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 111.81 | 82.93 | 79.47 | 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 | 148.09 | 117.27 | 106.62 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | -57.28 | 14.78 | -64.57 | 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 | -3.52 | -0.39 | -21.59 | 0.00 | 0.00 | 0.00 |