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 | 86.07 | 314.34 | 138.59 | 145.28 | 141.18 | 154.21 | 176.22 | 169.51 | 173.04 | 193.41 | 209.67 | 203.14 |
| YOY Revenue Growth % | -7.59% | 257.66% | 42.57% | 51.54% | 64.03% | -50.94% | 27.15% | 16.68% | 22.57% | 25.42% | 18.99% | 19.84% |
| Other Income | 20.84 | 15.90 | 13.27 | 15.34 | 15.19 | 18.02 | 16.73 | 19.95 | 25.46 | 28.73 | 18.70 | 17.61 |
| Total Income | 106.91 | 330.24 | 151.86 | 160.61 | 156.36 | 172.23 | 192.94 | 189.46 | 198.50 | 222.14 | 228.37 | 220.75 |
| Total Expenses + | 80.60 | 120.44 | 113.24 | 117.96 | 119.59 | 121.51 | 126.14 | 136.13 | 141.59 | 142.22 | 143.87 | 145.75 |
| 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 | 51.57 | 65.94 | 67.56 | 66.79 | 70.62 | 69.93 | 73.05 | 70.76 | 75.22 | 77.55 | 76.18 | 78.13 |
| Other Expenses | 29.03 | 54.50 | 45.67 | 51.17 | 48.97 | 51.58 | 53.08 | 52.59 | 54.31 | 52.27 | 55.24 | 53.36 |
| Operating Profit | 5.47 | 193.90 | 25.35 | 27.32 | 21.58 | 32.70 | 50.08 | 33.39 | 31.45 | 51.19 | 65.80 | 57.39 |
| OPM % | 6.4% | 61.7% | 18.3% | 18.8% | 15.3% | 21.2% | 28.4% | 19.7% | 18.2% | 26.5% | 31.4% | 28.3% |
| Profit Before Tax + | 15.77 | 15.50 | 26.76 | 29.73 | 24.16 | 37.14 | 53.39 | 53.33 | 56.91 | 79.92 | 77.99 | 75.00 |
| Tax Expense | 2.25 | 2.54 | 50.31 | 4.76 | 1.26 | 6.42 | 7.85 | 7.23 | 9.85 | 15.85 | 16.47 | 4.15 |
| Tax % | 14.3% | 16.4% | 188% | 16% | 5.2% | 17.3% | 14.7% | 13.5% | 17.3% | 19.8% | 21.1% | 5.5% |
| Profit After Tax | 13.51 | 12.97 | -23.55 | 24.97 | 22.90 | 30.73 | 45.53 | 46.11 | 47.06 | 64.08 | 61.52 | 70.85 |
| EPS (Basic) | 2.77 | 2.33 | -5.17 | 4.80 | 4.72 | 5.90 | 8.95 | 8.82 | 9.03 | 12.56 | 11.70 | 13.50 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 641.12 | 489.95 | 363.74 | 312.72 |
| YOY Revenue Growth % | 30.85% | 34.7% | 16.31% | - |
| Other Income | 69.88 | 65.28 | 63.98 | 46.23 |
| Total Income | 711.00 | 555.23 | 427.72 | 358.95 |
| Total Expenses + | 542.98 | 410.55 | 324.29 | 438.13 |
| Employee Benefit Expense | 284.36 | 246.06 | 205.33 | 332.77 |
| Other Expenses | 206.23 | 164.49 | 118.96 | 105.36 |
| Operating Profit | 98.14 | 79.40 | 39.45 | -125.41 |
| OPM % | 15.3% | 16.2% | 10.8% | -40.1% |
| Profit Before Exceptional | 168.02 | 98.04 | 60.57 | -119.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 168.02 | 98.04 | 60.57 | -119.12 |
| Tax Expense | 22.76 | 78.06 | 20.13 | 2.23 |
| Tax % | 13.5% | 79.6% | 33.2% | - |
| Profit After Tax | 145.27 | 19.98 | 40.43 | -121.35 |
| EPS (Basic) | 28.48 | 3.05 | 7.28 | -28.72 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,766.67 | 1,696.25 | 1,208.26 | 0.00 |
| Property, Plant & Equipment | 172.55 | 58.04 | 54.93 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.26 | 7.21 | 7.92 | 0.00 |
| Goodwill | 1,324.23 | 1,324.23 | 897.68 | 0.00 |
| Other Intangible Assets | 0.45 | 106.82 | 89.55 | 0.00 |
| Current Assets + | 938.56 | 812.47 | 1,134.97 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 86.77 | 73.28 | 51.60 | 0.00 |
| Cash and Cash Equivalents | 28.76 | 22.14 | 26.11 | 0.00 |
| Current Investments | 606.90 | 502.75 | 977.49 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 47.44 | 46.89 | 46.84 | 0.00 |
| Other Equity | 2,173.18 | 2,023.11 | 1,996.60 | 0.00 |
| Non-Current Liabilities | 125.30 | 108.74 | 81.33 | 0.00 |
| Current Liabilities | 253.44 | 244.16 | 139.49 | 0.00 |
| Total Liabilities | 378.74 | 352.90 | 220.83 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 171.02 | 15.87 | 48.22 | 63.16 |
| Cash from Investing Activities | -137.58 | 13.08 | -16.55 | -280.89 |
| Cash from Financing Activities | -26.82 | -32.93 | -39.12 | 229.31 |
| Net Increase/Decrease in Cash | 6.62 | -3.97 | -7.46 | 11.58 |