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 | 166.23 | 169.00 | 170.23 | 171.08 | 176.76 | 179.13 | 203.02 | 220.57 | 204.35 | 219.02 | 233.70 | 247.42 |
| YOY Revenue Growth % | 6.27% | 10.71% | 1.92% | -1.78% | 6.33% | 5.99% | 19.26% | 28.93% | 15.61% | 22.27% | 15.11% | 12.17% |
| Other Income | 0.02 | 0.15 | 0.29 | 0.58 | 0.14 | 1.01 | 3.77 | 2.29 | 37.53 | 2.69 | 6.96 | 4.68 |
| Total Income | 166.25 | 169.15 | 170.52 | 171.65 | 176.90 | 180.14 | 206.79 | 222.86 | 241.88 | 221.71 | 240.66 | 252.10 |
| Total Expenses + | 43.64 | 51.03 | 151.66 | 150.69 | 45.90 | 48.93 | 52.53 | 55.12 | 230.90 | 207.55 | 220.10 | 229.36 |
| Cost of Materials Consumed | 0.00 | 0.00 | 103.98 | 98.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 26.60 | 34.70 | 31.84 | 33.73 | 37.82 | 34.76 | 35.02 | 37.45 | 54.51 | 47.83 | 49.47 | 49.93 |
| Other Expenses | 17.04 | 16.33 | 15.84 | 17.98 | 8.08 | 14.17 | 17.51 | 17.67 | 75.51 | 20.47 | 16.78 | 31.43 |
| Operating Profit | 122.59 | 117.97 | 18.57 | 20.39 | 130.86 | 130.20 | 150.49 | 165.45 | -26.55 | 11.47 | 13.60 | 18.06 |
| OPM % | 73.7% | 69.8% | 10.9% | 11.9% | 74% | 72.7% | 74.1% | 75% | -13% | 5.2% | 5.8% | 7.3% |
| Profit Before Tax + | 13.27 | 12.50 | 15.57 | 16.10 | 18.80 | 14.12 | 15.60 | 20.07 | 10.98 | 14.16 | 20.56 | 21.44 |
| Tax Expense | 50.62 | 3.91 | 4.10 | 4.40 | 4.70 | 3.71 | 4.00 | 2.36 | 18.59 | -0.28 | 5.15 | 7.54 |
| Tax % | 381.4% | 31.3% | 26.3% | 27.4% | 25% | 26.3% | 25.6% | 11.8% | 169.3% | -2% | 25% | 35.2% |
| Profit After Tax | -37.35 | 8.59 | 11.47 | 11.70 | 14.11 | 10.41 | 11.60 | 17.71 | -7.61 | 14.44 | 15.41 | 13.90 |
| EPS (Basic) | -6.88 | 1.56 | 2.09 | 2.11 | 2.53 | 1.88 | 1.83 | 2.97 | -1.42 | 2.34 | 2.58 | 2.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 807.07 | 687.06 | 660.07 | 484.68 | 330.14 | 224.90 |
| YOY Revenue Growth % | 17.47% | 4.09% | 36.19% | 46.81% | 46.79% | - |
| Other Income | 44.60 | 1.16 | 5.66 | 2.57 | 5.58 | 4.04 |
| Total Income | 851.67 | 688.22 | 665.73 | 487.25 | 335.72 | 228.94 |
| Total Expenses + | 790.91 | 196.33 | 169.08 | 401.31 | 90.27 | 67.95 |
| Employee Benefit Expense | 161.74 | 138.09 | 108.59 | 83.94 | 48.16 | 35.02 |
| Other Expenses | 124.87 | 58.24 | 60.49 | 317.37 | 42.11 | 32.93 |
| Operating Profit | 16.16 | 490.73 | 490.99 | 83.37 | 239.87 | 156.95 |
| OPM % | 2% | 71.4% | 74.4% | 17.2% | 72.7% | 69.8% |
| Profit Before Exceptional | 60.76 | 62.96 | 72.96 | 49.72 | 24.04 | 22.27 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 23.80 | 0.00 | -3.23 |
| Profit Before Tax + | 60.76 | 62.96 | 72.96 | 73.52 | 24.04 | 19.04 |
| Tax Expense | 28.66 | 17.12 | 66.05 | 12.49 | 4.78 | 9.06 |
| Tax % | 47.2% | 27.2% | 90.5% | 17% | 19.9% | 47.6% |
| Profit After Tax | 32.10 | 45.85 | 6.91 | 61.03 | 19.26 | 9.98 |
| EPS (Basic) | 4.98 | 8.29 | 1.26 | 11.66 | 3.83 | 1.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 290.27 | 330.19 | 311.19 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 44.35 | 59.91 | 62.29 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.01 | 6.22 | 6.22 | 0.00 | 0.00 | 0.00 |
| Goodwill | 96.22 | 96.22 | 96.22 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 54.09 | 45.44 | 27.82 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 635.07 | 447.85 | 383.67 | 0.00 | 0.00 | 0.00 |
| Inventories | 49.12 | 48.09 | 42.77 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 187.54 | 149.90 | 159.54 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 188.13 | 126.71 | 77.27 | 0.00 | 0.00 | 0.00 |
| Current Investments | 2.25 | 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 |
| Equity Share Capital | 28.19 | 27.65 | 27.42 | 0.00 | 0.00 | 0.00 |
| Other Equity | 573.57 | 550.96 | 508.53 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 68.50 | 34.81 | 14.81 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 210.46 | 124.29 | 108.73 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 278.96 | 159.10 | 123.54 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 92.26 | 67.61 | 47.02 | 14.62 | 0.00 | 0.00 |
| Cash from Investing Activities | -12.40 | -2.93 | -11.65 | -5.96 | 0.00 | 0.00 |
| Cash from Financing Activities | -18.44 | -10.24 | -11.06 | -7.69 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 61.42 | 54.45 | 24.31 | 0.97 | 0.00 | 0.00 |