Current Price: ₹0.00
| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 263.96 | 260.77 | 259.95 | 249.83 | 291.34 | 311.49 | 281.93 | 275.62 | 253.72 |
| YOY Revenue Growth % | - | - | - | - | 10.37% | 19.45% | 8.45% | 10.32% | -12.91% |
| Other Income | 0.66 | 1.00 | 0.96 | 11.69 | 4.95 | 7.72 | 9.89 | 16.82 | 11.93 |
| Total Income | 264.62 | 261.77 | 260.92 | 261.52 | 296.30 | 319.22 | 291.82 | 292.44 | 265.65 |
| Total Expenses + | 44.31 | 44.10 | 39.86 | 40.43 | 43.71 | 276.46 | 270.20 | 263.63 | 251.31 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 10.75 | 9.56 | 11.84 | 11.86 | 12.26 | 10.80 | 13.57 | 13.14 | 13.41 |
| Other Expenses | 33.56 | 34.54 | 28.02 | 28.57 | 31.45 | 44.88 | 44.15 | 32.88 | 36.72 |
| Operating Profit | 219.65 | 216.67 | 220.10 | 209.41 | 247.63 | 35.04 | 11.73 | 11.98 | 2.41 |
| OPM % | 83.2% | 83.1% | 84.7% | 83.8% | 85% | 11.2% | 4.2% | 4.3% | 0.9% |
| Profit Before Tax + | 19.87 | 20.33 | 22.73 | 27.93 | 36.44 | 42.76 | 21.62 | 28.80 | 12.35 |
| Tax Expense | 5.13 | 1.72 | 5.97 | 4.92 | 9.82 | 10.75 | 5.59 | 5.34 | 3.80 |
| Tax % | 25.8% | 8.4% | 26.3% | 17.6% | 27% | 25.1% | 25.8% | 18.5% | 30.8% |
| Profit After Tax | 14.74 | 18.62 | 16.76 | 23.01 | 26.61 | 32.01 | 16.04 | 23.47 | 8.55 |
| EPS (Basic) | 0.69 | 0.88 | 0.79 | 1.04 | 1.23 | 1.46 | 0.73 | 1.06 | 0.39 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,112.63 | 1,016.18 |
| YOY Revenue Growth % | 9.49% | - |
| Other Income | 25.33 | 8.86 |
| Total Income | 1,137.96 | 1,025.04 |
| Total Expenses + | 1,008.10 | 161.34 |
| Employee Benefit Expense | 46.75 | 39.89 |
| Other Expenses | 132.92 | 121.45 |
| Operating Profit | 104.52 | 854.83 |
| OPM % | 9.4% | 84.1% |
| Profit Before Exceptional | 129.85 | 81.63 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 129.85 | 81.63 |
| Tax Expense | 31.47 | 19.55 |
| Tax % | 24.2% | 24% |
| Profit After Tax | 98.39 | 62.08 |
| EPS (Basic) | 4.50 | 2.92 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 652.69 | 343.34 |
| Property, Plant & Equipment | 5.59 | 5.81 |
| Capital Work in Progress | 3.89 | 0.00 |
| Non-Current Investments | 382.39 | 333.11 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.60 | 2.31 |
| Current Assets + | 1,047.63 | 760.44 |
| Inventories | 139.39 | 96.94 |
| Trade Receivables | 411.41 | 363.80 |
| Cash and Cash Equivalents | 24.27 | 3.70 |
| Current Investments | 246.16 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 110.44 | 106.12 |
| Other Equity | 1,381.05 | 606.85 |
| Non-Current Liabilities | 6.18 | 0.17 |
| Current Liabilities | 202.65 | 390.64 |
| Total Liabilities | 208.83 | 390.82 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -46.70 | 65.60 |
| Cash from Investing Activities | -461.72 | -147.55 |
| Cash from Financing Activities | 529.00 | 81.53 |
| Net Increase/Decrease in Cash | 20.57 | -0.93 |